Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$181,465
Down $55,826 (-24%) from 2011
Net Assets
Down$177,217
Down $56,789 (-24%) from 2011
Liabilities
Up$4,248
Up $963 (+29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$388,785
Up $94,910 (+32%) from 2011
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 | 3285 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4248 |
| IRS990/AccountsReceivable/BOY | 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 | 284328 |
| 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 | 6446 |
| IRS990/Advertising/Total | 0 | 6446 |
| IRS990/AllOtherContributions | 0 | 129794 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 67741 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20475 |
| 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 | 129794 |
| IRS990/ContributionsGrantsPriorYear | 0 | 115812 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5283 |
| IRS990/DepreciationDepletion/Total | 0 | 5283 |
| 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 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 104457 |
| 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/Total | 0 | 0 |
| 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 | 001.00 |
| 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 | 040.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHNNY POWERS |
| 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 | RICHARD BOERNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 12569 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | GENERAL MANAGER |
| 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/GrantsAndSimilarAmntsCY | 0 | 104457 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 85559 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 104457 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 104457 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 331996 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 5212 |
| IRS990/Insurance/Total | 0 | 5212 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21402 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 182392 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 162791 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 160990 |
| 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 | 234006 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 177217 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18505 |
| IRS990/Occupancy/Total | 0 | 18505 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13821 |
| IRS990/OfficeExpenses/Total | 0 | 13821 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 62850 |
| IRS990/OtherExpensesCurrentYear | 0 | 100014 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 24146 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9153 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16960 |
| IRS990/OtherExpenses/Total | 0 | 24146 |
| IRS990/OtherExpenses/Total | 1 | 9153 |
| IRS990/OtherExpenses/Total | 2 | 16960 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 169174 |
| IRS990/OtherSalariesAndWages/Total | 0 | 169174 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15140 |
| IRS990/PayrollTaxes/Total | 0 | 15140 |
| 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 | 202202 |
| IRS990/ProgramServiceRevenue/Description | 0 | THRIFT SHOP SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 199891 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 202202 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 202202 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -56789 |
| 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 | -56789 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21828 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 184314 |
| IRS990/SalariesEtcPriorYear | 0 | 145466 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 331996 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 315046 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 250819 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 304163 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 311304 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1513328 |
| 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 | 1513328 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 331996 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 315046 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 250819 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 304163 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 311304 |
| IRS990ScheduleA/Total509/Total | 0 | 1513328 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 331996 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 315046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 250819 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 304163 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 311304 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1513328 |
| 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 | 159234 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 19330 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 178564 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1756 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2072 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3828 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 160990 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11b ALL MEMBERS OF THE BOARD WERE PROVIDED A COPY OF THE RETURN. THE ORGANIZATIONS CPA DISCUSSED THE RETURN WITH THE BOARD. ALL QUESTIONS WERE ANSWERED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 GENERAL PUBLIC OR OTHER INTERESTED PARTIES UPON REQUEST. |
| 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 | 237291 |
| IRS990/TotalAssetsBOY | 0 | 237291 |
| IRS990/TotalAssets/EOY | 0 | 181465 |
| IRS990/TotalAssetsEOY | 0 | 181465 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 129794 |
| IRS990/TotalExpensesCurrentYear | 0 | 388785 |
| IRS990/TotalExpensesPriorYear | 0 | 293875 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 388785 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 388785 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3285 |
| IRS990/TotalLiabilitiesBOY | 0 | 3285 |
| IRS990/TotalLiabilities/EOY | 0 | 4248 |
| IRS990/TotalLiabilitiesEOY | 0 | 4248 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 237291 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 181465 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 234006 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 177217 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 388785 |
| IRS990/TotalProgramServiceRevenue | 0 | 202202 |
| IRS990/TotalReportableCompFromOrg | 0 | 12569 |
| IRS990/TotalRevenueCurrentYear | 0 | 331996 |
| IRS990/TotalRevenuePriorYear | 0 | 315703 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 202202 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 331996 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 113 |
| IRS990/Travel/Total | 0 | 113 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 234006 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 177217 |
| 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 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | RICHARD BOERNER |
| ReturnHeader/Officer/Title | 0 | GENERAL MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-13 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T10:15:41-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.