Civic Intelligence

Oak Creek Day Habilitation Vocational Center

990 • Fiscal year 2014 • EIN 75-2725916

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileN/A
PO Box 424Lufkin, TX 75902

(936) 633-7480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,282

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$104,008

Down $8,507 (-7.6%) from 2013

Net Assets

Down

$92,479

Down $8,983 (-8.9%) from 2013

Liabilities

Up

$11,529

Up $476 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Up

$815,798

Up $27,286 (+3.5%) from 2013

Expenses

Up

$824,781

Up $2,588 (+0.3%) from 2013

Net Income

Up

-$8,983

Up $24,698 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $115,267Liabilities 2011: $11,475Net Assets 2011: $103,7922011Assets 2012: $141,960Liabilities 2012: $6,817Net Assets 2012: $135,1432012Assets 2013: $112,515Liabilities 2013: $11,053Net Assets 2013: $101,4622013Assets 2014: $104,008Liabilities 2014: $11,529Net Assets 2014: $92,4792014Assets 2015: $93,449Liabilities 2015: $13,714Net Assets 2015: $79,7352015Assets 2016: $198,757Liabilities 2016: $30,448Net Assets 2016: $168,3092016Assets 2017: $256,919Liabilities 2017: $36,531Net Assets 2017: $220,3882017Assets 2018: $40,246Liabilities 2018: $61,508Net Assets 2018: -$21,2622018Assets 2019: $196,595Liabilities 2019: $65,939Net Assets 2019: $130,6562019Assets 2020: $352,662Liabilities 2020: $0Net Assets 2020: $352,6622020Assets 2021: $610,437Liabilities 2021: $0Net Assets 2021: $610,4372021Assets 2022: $609,330Liabilities 2022: $179,228Net Assets 2022: $430,1022022Assets 2023: $76,333Liabilities 2023: $119,368Net Assets 2023: -$43,0352023Assets 2024: $134,022Liabilities 2024: $119,644Net Assets 2024: $14,3782024

Highlighted filing

2014

Assets$104,008
Liabilities$11,529
Net Assets$92,479
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $833,764Expenses 2011: $809,925Net Income 2011: $23,8392011Revenue 2012: $829,229Expenses 2012: $797,878Net Income 2012: $31,3512012Revenue 2013: $788,512Expenses 2013: $822,193Net Income 2013: -$33,6812013Revenue 2014: $815,798Expenses 2014: $824,781Net Income 2014: -$8,9832014Revenue 2015: $868,723Expenses 2015: $881,467Net Income 2015: -$12,7442015Revenue 2016: $907,572Expenses 2016: $818,998Net Income 2016: $88,5742016Revenue 2017: $835,867Expenses 2017: $783,786Net Income 2017: $52,0812017Revenue 2018: $561,810Expenses 2018: $803,460Net Income 2018: -$241,6502018Revenue 2019: $921,086Expenses 2019: $769,168Net Income 2019: $151,9182019Revenue 2020: $775,632Expenses 2020: $553,626Net Income 2020: $222,0062020Revenue 2021: $720,693Expenses 2021: $462,918Net Income 2021: $257,7752021Revenue 2022: $627,414Expenses 2022: $807,749Net Income 2022: -$180,3352022Revenue 2023: $1,012,032Expenses 2023: $1,094,871Net Income 2023: -$82,8392023Revenue 2024: $1,185,624Expenses 2024: $1,121,616Net Income 2024: $64,0082024

Highlighted filing

2014

Revenue$815,798
Expenses$824,781
Net Income-$8,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$815,798
Mission and Program Overview

Mission

The foundation provides vocational and rehabilitation services, as well as training and employmwnt for residents of st. Giles living centers. St. Giles living centers is a "c" corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,084$55,107▲ $24,023
Land, Buildings, and Equipment, Net$44,218$38,827▼ $5,391
Cash and Non-Interest-Bearing Accounts$37,211$21,722▼ $15,489
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,515$104,008▼ $8,507
Other Assets Total$2$-11,648▼ $11,650
Liabilities
Other Liabilities$8,615$9,734▲ $1,119
Accounts Payable and Accrued Expenses$2,438$1,795▼ $643
Total Liabilities$11,053$11,529▲ $476
Net Assets / Fund Balance
Unrestricted Net Assets$101,462$92,479▼ $8,983
Total Net Assets Fund Balance$101,462$92,479▼ $8,983
Total Liabilities and Net Assets / Fund Balance$112,515$104,008▼ $8,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,994$70,394$75,388
Leasehold Improvements$33,833$15,674$49,506
Other Land Buildings-$2,524$2,524
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidra DavisSecretaryFT$57,282$57,282

Board Members and Trustees

NameTitle
Vennessa ChildressChairman
Robin FutchVice Chairman
Jennifer WinstonDirector
Mark LoweryDirector
Roger SelfDirector
Vernon PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$815,798
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,381
Other Expenses$293,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,342--$407,342
All Other Expenses$115,549$275-$115,824
Current Officers, Directors, Trustees, and Key Employees-$57,282-$57,282
Occupancy-$48,726-$48,726
Payroll Taxes$46,999--$46,999
Other Employee Benefits$19,758--$19,758
Other Expenses$18,674--$18,674
Office Expenses-$11,556-$11,556
Insurance$7,610$1,685-$9,295
Depreciation Depletion$5,388--$5,388
Travel$2,603--$2,603
Fees for Services Accounting-$926-$926
Advertising$857--$857
Total Functional Expenses$704,331$120,450$0$824,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$7,601
Accrued Ss & Wh$1,783
Regions Deductions$200
Genco Deductions$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The secretary-treasurer reviews the 990 before it is submitted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request to the secretary-treasurer.”

Filing and Contact Details

Filer

Filer Name
Oak Creek Day Habilitation
EIN
75-2725916
Phone
9366337480
Address
PO BOX 424, LUFKIN, TX 75902

Signing Officer

Name
Deidra Davis
Title
Secretary
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
153

Preparer

Firm
Harvey Morrill Grove CPA
Address
609 S Chestnut, Lufkin, TX 75901
Preparer
Harvey Morrill Grove
Phone
9366372727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGE: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DRUG TESTING: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $630; Column (B) - Program Services = $630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDGING CREW: Column (A) - Total = $10281; Column (B) - Program Services = $10281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENT: Column (A) - Total = $7004; Column (B) - Program Services = $7004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HARNESS ASSEMBLIES: Column (A) - Total = $11285; Column (B) - Program Services = $11285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAWN EQUIP PURCHASE: Column (A) - Total = $2289; Column (B) - Program Services = $2289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAWN EQUIP REPAIRS: Column (A) - Total = $3846; Column (B) - Program Services = $3846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LITTER CREW: Column (A) - Total = $712; Column (B) - Program Services = $712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $4559; Column (B) - Program Services = $4559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC EXP: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOWING: Column (A) - Total = $4932; Column (B) - Program Services = $4932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OIL AND GAS: Column (A) - Total = $17842; Column (B) - Program Services = $17842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER AUTO EXPENSE: Column (A) - Total = $6715; Column (B) - Program Services = $6715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER TAXES: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PETTY CASH: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECONCILIATIONS: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSED EXPENSES: Column (A) - Total = $226; Column (B) - Program Services = $226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RETAINING RINGS: Column (A) - Total = $10128; Column (B) - Program Services = $10128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNACK SHACK: Column (A) - Total = $12220; Column (B) - Program Services = $12220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5165; Column (B) - Program Services = $5165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRUCK NOTES: Column (A) - Total = $5073; Column (B) - Program Services = $5073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TXDOT CAR WASH: Column (A) - Total = $776; Column (B) - Program Services = $776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WASTE PRODUCTS: Column (A) - Total = $2585; Column (B) - Program Services = $2585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WILSONART CONTRACT: Column (A) - Total = $7026; Column (B) - Program Services = $7026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01795
IRS990/AccountsReceivableGrp/BOYAmt031084
IRS990/AccountsReceivableGrp/EOYAmt055107
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES VOCATIONAL AND REHABILITATION SERVICES, AS WELL AS TRAINING AND EMPLOYMWNT FOR RESIDENTS OF ST. GILES LIVING CENTERS. ST. GILES LIVING CENTERS IS A "C" CORPORATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0857
IRS990/AdvertisingGrp/TotalAmt0857
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115549
IRS990/AllOtherExpensesGrp/TotalAmt0115824
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEIDRA DAVIS
IRS990/BooksInCareOfDetail/PhoneNum09366337480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03007 S MEDFORD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUFKIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037211
IRS990/CashNonInterestBearingGrp/EOYAmt021722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057282
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057282
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0293400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0815798
IRS990/CYRevenuesLessExpensesAmt0-8983
IRS990/CYSalariesCompEmpBnftPaidAmt0531381
IRS990/CYTotalExpensesAmt0824781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0815798
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05388
IRS990/DepreciationDepletionGrp/TotalAmt05388
IRS990/Desc0VOCATIONAL AND REHABILITATION SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0153
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0704331
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0926
IRS990/FeesForServicesAccountingGrp/TotalAmt0926
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VENNESSA CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN FUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEIDRA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3VERNON POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER SELF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt257282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0815798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01685
IRS990/InsuranceGrp/ProgramServicesAmt07610
IRS990/InsuranceGrp/TotalAmt09295
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038827
IRS990/LandBldgEquipCostOrOtherBssAmt0127419
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION PROVIDES VOCATIONAL AND REHABILITATION SERVICES, AS WELL AS TRAINING AND EMPLOYMWNT FOR RESIDENTS OF ST. GILES LIVING CENTERS. ST. GILES LIVING CENTERS IS A "C" CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101462
IRS990/NetAssetsOrFundBalancesEOYAmt092479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048726
IRS990/OccupancyGrp/TotalAmt048726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011556
IRS990/OfficeExpensesGrp/TotalAmt011556
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt0-11648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019758
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2PARKS EXPENSE
IRS990/OtherExpensesGrp/Desc3UNCATEGORIZED EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt028259
IRS990/OtherExpensesGrp/ProgramServicesAmt127705
IRS990/OtherExpensesGrp/ProgramServicesAmt223587
IRS990/OtherExpensesGrp/ProgramServicesAmt318674
IRS990/OtherExpensesGrp/TotalAmt028259
IRS990/OtherExpensesGrp/TotalAmt127705
IRS990/OtherExpensesGrp/TotalAmt223587
IRS990/OtherExpensesGrp/TotalAmt318674
IRS990/OtherLiabilitiesGrp/BOYAmt08615
IRS990/OtherLiabilitiesGrp/EOYAmt09734
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046999
IRS990/PayrollTaxesGrp/TotalAmt046999
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0815798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0815798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285555
IRS990/PYProgramServiceRevenueAmt0788377
IRS990/PYRevenuesLessExpensesAmt0-33681
IRS990/PYSalariesCompEmpBnftPaidAmt0536638
IRS990/PYTotalExpensesAmt0822193
IRS990/PYTotalRevenueAmt0788512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8983
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0815798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0788377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0829229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0833764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0808727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04075895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04076255
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0815798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0788512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0829229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0833764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0808952
IRS990ScheduleA/Total509Grp/TotalAmt04076255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0788512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0829229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0833764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0808952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04076255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015674
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SS & WH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GENCO DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REGIONS DEDUCTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038827
IRS990ScheduleD/TotalLiabilityAmt09734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY-TREASURER REVIEWS THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE SECRETARY-TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGE: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRUG TESTING: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $630; Column (B) - Program Services = $630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDGING CREW: Column (A) - Total = $10281; Column (B) - Program Services = $10281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENT: Column (A) - Total = $7004; Column (B) - Program Services = $7004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HARNESS ASSEMBLIES: Column (A) - Total = $11285; Column (B) - Program Services = $11285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAWN EQUIP PURCHASE: Column (A) - Total = $2289; Column (B) - Program Services = $2289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAWN EQUIP REPAIRS: Column (A) - Total = $3846; Column (B) - Program Services = $3846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LITTER CREW: Column (A) - Total = $712; Column (B) - Program Services = $712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS: Column (A) - Total = $4559; Column (B) - Program Services = $4559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC EXP: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MOWING: Column (A) - Total = $4932; Column (B) - Program Services = $4932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OIL AND GAS: Column (A) - Total = $17842; Column (B) - Program Services = $17842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER AUTO EXPENSE: Column (A) - Total = $6715; Column (B) - Program Services = $6715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER TAXES: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PETTY CASH: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RECONCILIATIONS: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REIMBURSED EXPENSES: Column (A) - Total = $226; Column (B) - Program Services = $226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RETAINING RINGS: Column (A) - Total = $10128; Column (B) - Program Services = $10128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SNACK SHACK: Column (A) - Total = $12220; Column (B) - Program Services = $12220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE: Column (A) - Total = $5165; Column (B) - Program Services = $5165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRAINING: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRUCK NOTES: Column (A) - Total = $5073; Column (B) - Program Services = $5073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TXDOT CAR WASH: Column (A) - Total = $776; Column (B) - Program Services = $776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WASTE PRODUCTS: Column (A) - Total = $2585; Column (B) - Program Services = $2585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WILSONART CONTRACT: Column (A) - Total = $7026; Column (B) - Program Services = $7026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,008
Liabilities
$11,529
Net assets
$92,479
Revenue
$815,798
Expenses
$824,781
Net income
-$8,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$1.19$1.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$1.01$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$0.63$0.81$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.72$0.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.78$0.55$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.92$0.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.56$0.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.84$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.82$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.79$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.14$0.83$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.83$0.81$0.02