Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$237,291
Up $21,425 (+9.9%) from 2010
Net Assets
Up$234,006
Up $21,827 (+10%) from 2010
Liabilities
Down$3,285
Down $402 (-11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$293,875
Up $17,841 (+6.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide housing, utility, transportation and medical assistance to individuals.
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 | 3687 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3285 |
| IRS990/AccountsReceivable/EOY | 0 | 6759 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GENERAL COSTS TO SUPPORT THRIFT STORE SALES AND TO COLLECT DONATED ITEMS. |
| IRS990/Activity2/Expense | 0 | 208316 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ASSISTANCE TO INDIVIDUALS NEEDING ASSISTANCE WITH HOUSING, UTILITIES, TRANSPORTATION TO WORK, AND ASSISTANCE WITH MEDICAL NEEDS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5030 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GUN BARREL CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75156 |
| IRS990/Advertising/ProgramServices | 0 | 1200 |
| IRS990/Advertising/Total | 0 | 1200 |
| IRS990/AllOtherContributions | 0 | 115812 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 48979 |
| IRS990/CashNonInterestBearing/EOY | 0 | 67741 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 115812 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52571 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4096 |
| IRS990/DepreciationDepletion/Total | 0 | 4096 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DIRECT AID TO INDIVIDUALS INCLUDING HOUSING, UTILITIES, TRANSPORTATION AND MEDICAL ASSISTANCE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | FAMILY RESOURCE CENTER |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 375 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9638 |
| IRS990/FeesForServicesOther/Total | 0 | 9638 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 015.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ESTON WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROWENA MUIRHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RAY MILLHOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEE ANN OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHNNY POWERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| 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 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/SEC |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 73841 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 85559 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 49136 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 85559 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 315703 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 5741 |
| IRS990/Insurance/Total | 0 | 5741 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16119 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 178910 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 166887 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 162791 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ASSISTANCE TO INDIVIDUALS NEEDING ASSISTANCE WITH HOUSING, UTILITIES, TRANSPORTATION TO WORK, AND ASSISTANCE WITH MEDICAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ESTON WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 212179 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 234006 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13549 |
| IRS990/Occupancy/Total | 0 | 13549 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5001 |
| IRS990/OfficeExpenses/Total | 0 | 5001 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 60602 |
| IRS990/OtherExpensesCurrentYear | 0 | 62850 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 20842 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2408 |
| IRS990/OtherExpenses/Total | 0 | 20842 |
| IRS990/OtherExpenses/Total | 1 | 2408 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 134026 |
| IRS990/OtherSalariesAndWages/Total | 0 | 134026 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11440 |
| IRS990/PayrollTaxes/Total | 0 | 11440 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453310 |
| IRS990/ProgramServiceRevenueCY | 0 | 199891 |
| IRS990/ProgramServiceRevenue/Description | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 198248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 199891 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 199891 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21828 |
| 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 | 21828 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25215 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 145466 |
| IRS990/SalariesEtcPriorYear | 0 | 166296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 315046 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 250819 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 304163 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 311304 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 252674 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1434006 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1434006 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 315046 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 250819 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 304163 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 311304 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 252674 |
| IRS990ScheduleA/Total509/Total | 0 | 1434006 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 315046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 250819 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 304163 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 311304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 252674 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1434006 |
| 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 | 161820 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 15444 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 177264 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 971 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 675 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1646 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 162791 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 85559 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 2942 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ASSISTANCE WITH LIVING NECESSITIES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION PROVIDES SMALL GRANTS TO NEEDY INDIVIDUALS, SUCH AS NOMINAL ASSISTANCE WITH UTILITY BILLS, GASOLINE TO DRIVE TO OR FROM WORK AND OTHER NOMINAL NECESSITIES. PAYMENTS ARE GENERALLY MADE DIRECTLY TO THE SERVICE PROVIDER AFTER THE INDIVIDUAL HAS UNDERGONE EXTENSIVE VERIFICATION OF NEED AND QUALIFYING INCOME. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | III |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL MEMBERS OF THE BOARD WERE PROVIDED WITH A COPY OF THIS RETURN. THE ORGANIZATIONS CERTIFIED PUBLIC ACCOUNTANT, THE PREPARER OF THE RETURN, MET WITH THE BOARD AT A SPECIAL CALLED MEETING. ALL QUESTIONS WERE SATISFACTORILY RESOLVED PRIOR TO FILING THIS RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAINTAINS ITS RECORDS, INCLUDING COPIES OF ITS FINANCIAL STATEMENTS, TAX RETURNS AND CORPORATE RECORDS AT ITS MAIN OFFICE. COPIES ARE MADE AVAILABLE TO THE PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 11b ALL MEMBERS OF THE BOARD WERE PROVIDED WITH A COPY OF THIS RETURN. THE ORGANIZATIONS CERTIFIED PUBLIC ACCOUNTANT, THE PREPARER OF THE RETURN, MET WITH THE BOARD AT A SPECIAL CALLED MEETING. ALL QUESTIONS WERE SATISFACTORILY RESOLVED PRIOR TO FILING THIS RETURN. Form 990 Part VI Section C Line 19 THE ORGANIZATION MAINTAINS ITS RECORDS, INCLUDING COPIES OF ITS FINANCIAL STATEMENTS, TAX RETURNS AND CORPORATE RECORDS AT ITS MAIN OFFICE. COPIES ARE MADE AVAILABLE TO THE PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST. Form 990 Part XI Line 5 ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 5030 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GUN BARREL CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75156 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GRAY GHOSTS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9038876365 |
| IRS990/TotalAssets/BOY | 0 | 215866 |
| IRS990/TotalAssetsBOY | 0 | 215866 |
| IRS990/TotalAssets/EOY | 0 | 237291 |
| IRS990/TotalAssetsEOY | 0 | 237291 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 115812 |
| IRS990/TotalExpensesCurrentYear | 0 | 293875 |
| IRS990/TotalExpensesPriorYear | 0 | 276034 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 208316 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 293875 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3687 |
| IRS990/TotalLiabilitiesBOY | 0 | 3687 |
| IRS990/TotalLiabilities/EOY | 0 | 3285 |
| IRS990/TotalLiabilitiesEOY | 0 | 3285 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 215866 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 237291 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 212179 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 234006 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 208316 |
| IRS990/TotalProgramServiceRevenue | 0 | 199891 |
| IRS990/TotalRevenueCurrentYear | 0 | 315703 |
| IRS990/TotalRevenuePriorYear | 0 | 250819 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 199891 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 315703 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 212179 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 234006 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 752785346 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GRAY GHOSTS INC |
| ReturnHeader/Filer/NameControl | 0 | GRAY |
| ReturnHeader/Filer/Phone | 0 | 9038874711 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 5030 |
| ReturnHeader/Filer/USAddress/City | 0 | GUN BARREL CITY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75156 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-09 |
| ReturnHeader/Officer/Name | 0 | ESTON WILLIAMS |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DON R KINNEY CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1001 E CEDAR CREEK PKWY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SEVEN POINTS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75143 |
| ReturnHeader/Preparer/Name | 0 | DON R KINNEY |
| ReturnHeader/Preparer/Phone | 0 | 9034323935 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-03T16:51:07-00:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.