Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2011 • EIN 75-2736312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$211,337
No earlier filing loaded for comparison.
Net Assets
$158,298
No earlier filing loaded for comparison.
Liabilities
$53,039
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$500,527
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To assist sexual assault and domestic violence victims. To operate a safe shelter and provide counseling services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 663 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 778 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Agency assists sexual assault and domestic violence victims and secondary victims in finding and utilizing resources available to them to manage their lives. WCDVTF operates a safe shelter for, as well as providing counseling to, domestic violence victims. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 434 |
| IRS990/Advertising/ProgramServices | 0 | 3905 |
| IRS990/Advertising/Total | 0 | 4339 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 162883 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 152 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 305 |
| IRS990/AllOtherExpenses/Total | 0 | 508 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25349 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22035 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2715 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10860 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40725 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54300 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 398 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3580 |
| IRS990/ConferencesMeetings/Total | 0 | 3978 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 492801 |
| IRS990/ContributionsGrantsPriorYear | 0 | 473405 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1415 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12735 |
| IRS990/DepreciationDepletion/Total | 0 | 14150 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Agency assists sexual assault and domestic violence victims and secondary victims in finding and utilizing resources available to them to manage their lives. WCDVTF operates a safe shelter for, as well as providing counseling to, domestic violence victims. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 431405 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6706 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6706 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VICKI TETTLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THERESA COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD STRELLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA SLAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LYNN LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LANORA JOSLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JD CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEATHER JAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GERRE JOINER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRENDA SCOTT |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 54300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 715 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 329918 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5246 |
| IRS990/GrossReceipts | 0 | 498047 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1697 |
| IRS990/Insurance/ProgramServices | 0 | 6789 |
| IRS990/Insurance/Total | 0 | 8486 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1024 |
| IRS990/Interest/ProgramServices | 0 | 3007 |
| IRS990/Interest/Total | 0 | 4031 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 128 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 87227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 250862 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 163014 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 163635 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | The Agency assists sexual assault and domestic violence victims and secondary victims in finding and utilizing resources available to them to manage their lives. WCDVTF operates a safe shelter for, as well as providing counseling to, domestic violence victims. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 52858 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 52261 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 161493 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 158298 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4531 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4531 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4322 |
| IRS990/Occupancy/ProgramServices | 0 | 38895 |
| IRS990/Occupancy/Total | 0 | 43217 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 129583 |
| IRS990/OtherExpensesCurrentYear | 0 | 137104 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 1663 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1213 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1664 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1059 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 452 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 189 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10916 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13308 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4236 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4058 |
| IRS990/OtherExpenses/ProgramServices | 4 | 756 |
| IRS990/OtherExpenses/Total | 0 | 12129 |
| IRS990/OtherExpenses/Total | 1 | 16635 |
| IRS990/OtherExpenses/Total | 2 | 5295 |
| IRS990/OtherExpenses/Total | 3 | 4510 |
| IRS990/OtherExpenses/Total | 4 | 945 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 4531 |
| IRS990/OtherRevenuePriorYear | 0 | 4855 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27505 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 247544 |
| IRS990/OtherSalariesAndWages/Total | 0 | 275049 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 416 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3969 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29689 |
| IRS990/PayrollTaxes/Total | 0 | 34074 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 22848 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 22936 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3802 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2730 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3195 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -3195 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32068 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 363423 |
| IRS990/SalariesEtcPriorYear | 0 | 316737 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 492801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 473405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 348629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 264397 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 310977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1890209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 138 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1890209 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 492801 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 473405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 348629 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 264397 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 310977 |
| IRS990ScheduleA/Total170/Total | 0 | 1890209 |
| IRS990ScheduleA/TotalSupport | 0 | 1890347 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 147104 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 59537 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 206641 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15906 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26415 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42321 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 625 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1275 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1900 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 163635 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 407 S WASHBURN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DECATUR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76234 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAT SLAYTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9406264585 |
| IRS990/TotalAssets/BOY | 0 | 215014 |
| IRS990/TotalAssetsBOY | 0 | 215014 |
| IRS990/TotalAssets/EOY | 0 | 211337 |
| IRS990/TotalAssetsEOY | 0 | 211337 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 492801 |
| IRS990/TotalExpensesCurrentYear | 0 | 500527 |
| IRS990/TotalExpensesPriorYear | 0 | 446320 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4946 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 64176 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 431405 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 500527 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4946 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 53521 |
| IRS990/TotalLiabilitiesBOY | 0 | 53521 |
| IRS990/TotalLiabilities/EOY | 0 | 53039 |
| IRS990/TotalLiabilitiesEOY | 0 | 53039 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 215014 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 211337 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 161493 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 158298 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 431405 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 54300 |
| IRS990/TotalRevenueCurrentYear | 0 | 497332 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4531 |
| IRS990/TotalRevenuePriorYear | 0 | 478388 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 497332 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1218 |
| IRS990/Travel/ProgramServices | 0 | 10957 |
| IRS990/Travel/Total | 0 | 12175 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.