Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-2784158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,928,594
Down $82,606 (-2.1%) from 2011
Net Assets
Down$3,911,863
Down $97,244 (-2.4%) from 2011
Liabilities
Up$16,731
Up $14,638 (+699%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$314,495
Up $10,693 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To link the youth culture to jesus christ and to provide assisstance for youth, the homeless, and the helpless.
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 | 2093 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8231 |
| IRS990/AccountsReceivable/BOY | 0 | 6750 |
| IRS990/AccountsReceivable/EOY | 0 | 8625 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | BENEVOLENCE MINISTRY - FOOD, CLOTHING, HOUSING & UTILITY ASSISTANCE FOR NEEDY, JOBLESS AND/OR HOMELESS |
| IRS990/Activity2/Expense | 0 | 36230 |
| IRS990/Activity2/Revenue | 0 | 15743 |
| IRS990/ActivityOrMissionDescription | 0 | TO LINK OUR CULTURE OF JESUS CHRIST AND TO PROVIDE ASSISTANCE FOR YOUTH, THE HOMELESS, AND THE HELPLESS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1565 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LUBBOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79408 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 575 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 575 |
| IRS990/AllOtherContributions | 0 | 179456 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 369 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1187 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3174 |
| IRS990/AllOtherExpenses/Total | 0 | 4730 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47314 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91844 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5169 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 184625 |
| IRS990/ContributionsGrantsPriorYear | 0 | 193874 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 129010 |
| IRS990/DepreciationDepletion/Total | 0 | 129010 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SKATE PARK/SPORTSPARK - OUTREACH TO AREA YOUTH INCLUDING BIBLE STUDY DISCIPLESHIP AND MENTORING PROGRAMS, AS WELL AS LIFESTYLE MENTORING IN SPORTS, MUSIC AND CHURCH SETTINGS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 241761 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 833 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 833 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANK MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY LIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LES BURRUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| 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 | 18005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 41995 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 5169 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 21230 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 13807 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 21230 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 21230 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 217251 |
| IRS990/GrossRents/Real | 0 | 18215 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2476 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 2476 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 23102 |
| IRS990/Insurance/Total | 0 | 23102 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5716 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5716 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 36 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1161671 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4984080 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3951420 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3822409 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO LINK OUR CULTURE OF JESUS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY E LIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4009107 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3911863 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 18215 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18215 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 3 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 32484 |
| IRS990/Occupancy/Total | 0 | 32484 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 896 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 896 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 226372 |
| IRS990/OtherExpensesCurrentYear | 0 | 203469 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MERCH EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3808 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5196 |
| IRS990/OtherExpenses/ProgramServices | 3 | 191 |
| IRS990/OtherExpenses/Total | 0 | 23 |
| IRS990/OtherExpenses/Total | 1 | 3808 |
| IRS990/OtherExpenses/Total | 2 | 5196 |
| IRS990/OtherExpenses/Total | 3 | 191 |
| IRS990/OtherRevenueCurrentYear | 0 | 20542 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | EARNED REV OTHER |
| IRS990/OtherRevenueMisc/Description | 1 | SCRAP SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 686 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1641 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 686 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1641 |
| IRS990/OtherRevenuePriorYear | 0 | 58187 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 27679 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27679 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2117 |
| IRS990/PayrollTaxes/Total | 0 | 2117 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 12084 |
| IRS990/ProgramServiceRevenue/Description | 0 | SKATE PARK |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12084 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -97244 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18215 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 4009107 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3911863 |
| IRS990/Revenue | 0 | 201508 |
| IRS990/RevenuesLessExpensesCY | 0 | -97244 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39060 |
| IRS990/SalariesEtcCurrentYear | 0 | 89796 |
| IRS990/SalariesEtcPriorYear | 0 | 63623 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 190 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 6838 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 7028 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; 2011: 38687.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 184624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 193874 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 69621 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 66069 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 250109 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 764297 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19536 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3013 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 40764 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12645 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 27427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 59923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 40764 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04500 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 2327 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 2327 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 38687 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 38687 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02370 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.90200 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 817192 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 190 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 6838 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 7028 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 196709 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 206519 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 74673 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 68783 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 277536 |
| IRS990ScheduleA/Total509/Total | 0 | 824220 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 905998 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3354590 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1039438 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4394028 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67612 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 119144 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 186756 |
| IRS990ScheduleD/Land/BookValue | 0 | 400000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 400000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 207 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3089 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3296 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3822409 |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EMAILED TO ALL BOARD DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION FOR EXECUTIVE DIRECTOR LES BURRUS IS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS, FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WHICH IS NOT A MEMBER, AND IS IN LINE WITH SIMILAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | POSITIONS HELD BY INDIVIDUALS IN THE LUBBOCK AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION DECISIONS ARE DOCUMENTED IN BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALL OTHER PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BY NOT ALLOWING CONFLICTS TO OCCUR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MOD. CASH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NO SALARIES OR CEO, THE EXECUTIVE DIRECTOR SALARY IS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DETERMINED AS SHOWN ABOVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | FUNDRAISING EXPENSE 369. 0. 0. 369. EQUIPMENT RENTAL 3174. 3174. 0. 0. SECURITY EXPENSE 935. 0. 935. 0. OTHER EXPENSE 202. 0. 202. 0. LICENSES & PERMITS 50. 0. 50. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1117 65TH DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LUBBOCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79412 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GARY LIGHT CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8067472542 |
| IRS990/TotalAssets/BOY | 0 | 4011200 |
| IRS990/TotalAssetsBOY | 0 | 4011200 |
| IRS990/TotalAssets/EOY | 0 | 3928594 |
| IRS990/TotalAssetsEOY | 0 | 3928594 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 184625 |
| IRS990/TotalExpensesCurrentYear | 0 | 314495 |
| IRS990/TotalExpensesPriorYear | 0 | 303802 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 369 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 36135 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 277991 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 314495 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 369 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2093 |
| IRS990/TotalLiabilitiesBOY | 0 | 2093 |
| IRS990/TotalLiabilities/EOY | 0 | 16731 |
| IRS990/TotalLiabilitiesEOY | 0 | 16731 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4011200 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3928594 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4009107 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3911863 |
| IRS990/TotalOtherCompensation | 0 | 18005 |
| IRS990/TotalOtherRevenue | 0 | 2327 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 277991 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.