Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 75-3007093 • 501(c)3 • Amarillo, TX
Profile
The organization provides an encouraging environment to homeless or low income single parents who no longer want to be dependent on the government system and desire to obtain a college education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,822,541
Up $85,963 (+3.1%) from 2023
Liabilities
Up$19,238
Up $6,152 (+47%) from 2023
Net Assets
Up$2,803,303
Up $79,811 (+2.9%) from 2023
Revenue
Down$508,426
Down $22,609 (-4.3%) from 2023
Expenses
Up$428,615
Up $9,513 (+2.3%) from 2023
Net Income
Down$79,811
Down $32,122 (-29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides an encouraging environment to homeless or low income single parents who no longer want to be dependent on the government system and desire to obtain a college education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,179,107 | $1,145,945 | ▼ $33,162 |
| Savings and Temporary Cash Investments | $522,325 | $1,064,506 | ▲ $542,181 |
| Cash and Non-Interest-Bearing Accounts | $963,973 | $593,957 | ▼ $370,016 |
| Other Notes and Loans Receivable, Net | - | $7,058 | - |
| Accounts Receivable | $63,198 | $6,000 | ▼ $57,198 |
| Intangible Assets | $7,975 | $5,075 | ▼ $2,900 |
| Total Assets | $2,736,578 | $2,822,541 | ▲ $85,963 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,086 | $19,238 | ▲ $6,152 |
| Total Liabilities | $13,086 | $19,238 | ▲ $6,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,286,999 | $2,301,049 | ▲ $14,050 |
| Net Assets With Donor Restrictions | $436,493 | $502,254 | ▲ $65,761 |
| Total Net Assets Fund Balance | $2,723,492 | $2,803,303 | ▲ $79,811 |
| Total Liabilities and Net Assets / Fund Balance | $2,736,578 | $2,822,541 | ▲ $85,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,000,289 | $351,305 | $1,351,594 |
| Equipment | $32,451 | $87,712 | $120,163 |
| Land | $113,205 | - | $113,205 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eveline Rivers-mccoy | Executive Di | PT | $44,038 | $44,038 |
| Name | Title |
|---|---|
| Larry Bunn | President |
| Allyson Flaming | Board Member |
| Caroline Smith | Board Member |
| Dj Powers | Board Member |
| Jordan Herrera | Board Member |
| Sloane Ware | Board Member |
| Nancy Brent | Secretary |
| Jackie Bain | Treasurer |
| Dennis Amason | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $320,847 |
| Salaries, Compensation, and Employee Benefits | $107,768 |
| Total Fundraising Expense | $84,840 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | $71,164 | $71,164 |
| Other Salaries and Wages | $28,679 | $28,678 | $6,373 | $63,730 |
| Depreciation Depletion | $45,147 | - | $2,900 | $48,047 |
| Current Officers, Directors, Trustees, and Key Employees | $19,817 | $19,818 | $4,403 | $44,038 |
| Fees for Services Accounting | - | $40,295 | - | $40,295 |
| Occupancy | $31,730 | - | - | $31,730 |
| Insurance | $26,023 | - | - | $26,023 |
| All Other Expenses | $9,562 | - | - | $9,562 |
| Office Expenses | - | $5,337 | - | $5,337 |
| Other Expenses | $5,149 | $5,128 | - | $5,149 |
| Total Functional Expenses | $244,519 | $99,256 | $84,840 | $428,615 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $428,615 |
| Total Expenses per Audited Statements | $428,615 |
| Total Expenses per Form 990 | $428,615 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,395 |
| Fundraising Direct Expenses | $10,522 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Picnic in the P | $91,937 | $16,395 | $7,193 | $9,202 |
| Total Events | $91,937 | $16,395 | $10,522 | $5,873 |
“Form 990 is reviewed and approved by the executive director and at least the president and/or treasurer of the board.”
“The organization makes its financial statements and tax returns available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES AN ENCOURAGING ENVIRONMENT TO HOMELESS OR LOW INCOME SINGLE PARENTS WHO NO LONGER WANT TO BE DEPENDENT ON THE GOVERNMENT SYSTEM AND DESIRE TO OBTAIN A COLLEGE EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 71164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71164 |
| IRS990/AllOtherContributionsAmt | 0 | 341151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9562 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY BUNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063494621 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6208 CANYON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 6208 CANYON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 963973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 593957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75542 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 427766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46545 |
| IRS990/CYOtherExpensesAmt | 0 | 320847 |
| IRS990/CYOtherRevenueAmt | 0 | 5873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107768 |
| IRS990/CYTotalExpensesAmt | 0 | 428615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84840 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 508426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2900 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48047 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SAFE AND ADEQUATE HOUSING TO SINGLE PARENT FAMILIES WHILE THE PARENT ATTAINS A COLLEGE EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 436493 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 502254 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVELINE RIVERS-MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY BUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS AMASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLYSON FLAMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORDAN HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DJ POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SLOANE WARE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 75542 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10522 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 11073 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 518948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26023 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7975 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 439017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1179107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1145945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1584962 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES AN ENCOURAGING ENVIRONMENT TO HOMELESS OR LOW INCOME SINGLE PARENTS WHO NO LONGER WANT TO BE DEPENDENT ON THE GOVERNMENT SYSTEM AND DESIRE TO OBTAIN A COLLEGE EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2723492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2803303 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5873 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2286999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2301049 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5337 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL CAPITAL EXPENDITURE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5149 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63730 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7058 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EVELINE RIVERS-MCCOY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 502282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6455 |
| IRS990/PYOtherExpensesAmt | 0 | 325436 |
| IRS990/PYOtherRevenueAmt | 0 | -1454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93666 |
| IRS990/PYTotalExpensesAmt | 0 | 419102 |
| IRS990/PYTotalRevenueAmt | 0 | 531035 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79811 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28242 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 522325 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1064506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 427766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1846187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61198 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 199574 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1770549 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 75638 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 427766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1846187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1907385 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1000289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 351305 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1351594 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120163 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 428615 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113205 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113205 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 508426 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1145945 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 428615 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 508426 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 508426 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 428615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 75542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 75542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PICNIC IN THE P |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 91937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 91937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 785 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND AT LEAST THE PRESIDENT AND/OR TREASURER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2822541 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2822541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 427766 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 84840 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99256 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428615 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13086 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19238 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13086 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19238 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2723492 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2803303 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244519 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28242 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44038 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46545 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28242 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 508426 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2822541 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 314 SOUTH JEFFERSON |
| IRS990/USAddress/CityNm | 0 | AMARILLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EVELINESSUNSHINECOTTAGE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY BUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8063553572 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVELINE'S SUNSHINE COTTAGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVEL |
| ReturnHeader/Filer/EIN | 0 | 753007093 |
| ReturnHeader/Filer/PhoneNum | 0 | 8063553572 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 314 SOUTH JEFFERSON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752290093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEWART MARTIN DUDLEY & WEBB PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 669 |
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