Civic Intelligence

Texas Pythian Home Inc.

990 • Fiscal year 2025 • EIN 75-6085616

Apr 01, 2024 to Mar 31, 2025 • Filed on Jul 17, 2025

Organization ProfileWWW.PYTHIANHOME.ORG
1825 East Bankhead DrWeatherford, TX 76086

(817) 594-4465

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,801,720

Up $402,628 (+3.5%) from 2024

Net Assets

Up

$11,769,558

Up $414,332 (+3.6%) from 2024

Liabilities

Down

$32,162

Down $11,704 (-27%) from 2024

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin71st percentile

Revenue

Up

$2,463,756

Up $286,676 (+13%) from 2024

Expenses

Down

$2,075,416

Down $215,117 (-9.4%) from 2024

Net Income

Up

$388,340

Up $501,793 (+442%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $11,692,208Liabilities 2011: $15,858Net Assets 2011: $11,676,3502011Assets 2012: $11,925,273Liabilities 2012: $50,716Net Assets 2012: $11,874,5572012Assets 2013: $12,357,246Liabilities 2013: $40,028Net Assets 2013: $12,317,2182013Assets 2014: $12,900,337Liabilities 2014: $51,762Net Assets 2014: $12,848,5752014Assets 2015: $13,427,413Liabilities 2015: $51,606Net Assets 2015: $13,375,8072015Assets 2016: $12,121,464Liabilities 2016: $42,647Net Assets 2016: $12,078,8172016Assets 2017: $12,430,615Liabilities 2017: $45,276Net Assets 2017: $12,385,3392017Assets 2018: $14,094,539Liabilities 2018: $52,115Net Assets 2018: $14,042,4242018Assets 2019: $17,325,346Liabilities 2019: $90,698Net Assets 2019: $17,234,6482019Assets 2020: $18,962,881Liabilities 2020: $61,755Net Assets 2020: $18,901,1262020Assets 2021: $26,408,328Liabilities 2021: $83,189Net Assets 2021: $26,325,1392021Assets 2022: $32,883,428Liabilities 2022: $105,833Net Assets 2022: $32,777,5952022Assets 2023: $20,701,616Liabilities 2023: $85,516Net Assets 2023: $20,616,1002023Assets 2024: $11,399,092Liabilities 2024: $43,866Net Assets 2024: $11,355,2262024Assets 2025: $11,801,720Liabilities 2025: $32,162Net Assets 2025: $11,769,5582025

Highlighted filing

2025

Assets$11,801,720
Liabilities$32,162
Net Assets$11,769,558
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,309,3882011Expenses 2012: $1,361,4772012Expenses 2013: $1,410,7942013Revenue 2014: $2,084,901Expenses 2014: $1,321,365Net Income 2014: $763,5362014Revenue 2015: $1,378,134Expenses 2015: $1,346,214Net Income 2015: $31,9202015Revenue 2016: $1,121,679Expenses 2016: $1,329,401Net Income 2016: -$207,7222016Revenue 2017: $1,415,255Expenses 2017: $1,513,506Net Income 2017: -$98,2512017Revenue 2018: $1,798,860Expenses 2018: $1,567,027Net Income 2018: $231,8332018Revenue 2019: $4,212,651Expenses 2019: $1,556,474Net Income 2019: $2,656,1772019Revenue 2020: $5,252,690Expenses 2020: $1,908,169Net Income 2020: $3,344,5212020Revenue 2021: $3,807,446Expenses 2021: $1,649,324Net Income 2021: $2,158,1222021Revenue 2022: $7,189,984Expenses 2022: $1,764,024Net Income 2022: $5,425,9602022Revenue 2023: $8,143,435Expenses 2023: $2,245,081Net Income 2023: $5,898,3542023Revenue 2024: $2,177,080Expenses 2024: $2,290,533Net Income 2024: -$113,4532024Revenue 2025: $2,463,756Expenses 2025: $2,075,416Net Income 2025: $388,3402025

Highlighted filing

2025

Revenue$2,463,756
Expenses$2,075,416
Net Income$388,340
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 17, 2025
Return Version
2024v5.0
Gross Receipts
$3,020,181
Mission and Program Overview

Mission

The texas pythian home is licensed by the texas department of family & protective services as a basic child care facility for a maximum of 62 children. The texas pythian home, inc. Provides a safe, stable environment for children to grow physically, socially, emotionally and spiritually to become responsible, independent adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,444,124$6,605,215▲ $161,091
Land, Buildings, and Equipment, Net$4,062,084$4,054,755▼ $7,329
Cash and Non-Interest-Bearing Accounts$873,589$1,111,055▲ $237,466
Prepaid Expenses and Deferred Charges$16,690$27,050▲ $10,360
Accounts Receivable$1,603$2,643▲ $1,040
Inventories for Sale or Use$1,002$1,002→ $0
Total Assets$11,399,092$11,801,720▲ $402,628
Liabilities
Accounts Payable and Accrued Expenses$31,913$25,087▼ $6,826
Other Liabilities$11,953$7,075▼ $4,878
Total Liabilities$43,866$32,162▼ $11,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,546,082$6,894,007▲ $347,925
Net Assets With Donor Restrictions$4,809,144$4,875,551▲ $66,407
Total Net Assets Fund Balance$11,355,226$11,769,558▲ $414,332
Total Liabilities and Net Assets / Fund Balance$11,399,092$11,801,720▲ $402,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,726,025$1,565,254$5,291,279
Equipment$198,279$759,360$957,639
Land$93,164-$93,164
Other Land Buildings$37,287--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,112,912$9,073▲ $356,374$254,809$5,163,739
2023$14,446,801$4,840▲ $531,415$9,849,808$5,112,912
2022$14,981,294$4,558▼ $85,731$280,021$14,446,801
2021$14,143,401$17,586▲ $1,055,042$59,284$14,981,294
2020$10,176,971$7,715▲ $4,237,920$142,104$14,143,401
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Willie JonesChairman
Blevins ChoateVice Chairma
Barry CarterDirector
Dawn DibbleDirector
Don WhisenhuntDirector
Gary DillehayDirector
Joe BennettDirector
Melissa JonesDirector
Roger FangmanDirector
Wayne KnutsonDirector
Tanya SelfSecretary
Bud HuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,074,275
Program Service Revenue
$0
Investment Income
$338,192
Other Revenue
$51,289
All Other Contributions
$2,066,425
Change in Net Assets
$388,340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$30,568Fair Value Per Donor
Other Non Cash Contri Table75$20,686Fair Value Per Donor
Other Non Cash Contri Table35$19,726Fair Value Per Donor
Other Non Cash Contri Table50$9,994Fair Value Per Donor
Food Inventory45$3,551Fair Value Per Donor
Total Noncash Contributions205$84,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,756
Revenue Not Reported on Form 990
$61,643
Total Revenue per Audited Statements
$2,525,399
Total Revenue per Form 990
$2,463,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,050
Salaries, Compensation, and Employee Benefits$963,366
Total Fundraising Expense$25,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,494$250,587-$627,081
Depreciation Depletion$273,316$10,700-$284,016
Other Employee Benefits$269,519$2,575-$272,094
Insurance$201,327$1,417-$202,744
All Other Expenses$102,628$20,445$24,400$147,473
Occupancy$92,292--$92,292
Fees for Service Investment Mgmnt Fees-$59,742-$59,742
Payroll Taxes$23,111$27,102-$50,213
Other Expenses$42,672--$42,672
Fees for Services Accounting-$37,213-$37,213
Office Expenses$1,465$14,256$1,226$16,947
Conferences and Meetings-$14,324-$14,324
Pension Plan Contributions-$13,978-$13,978
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$1,594,451$455,339$25,626$2,075,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,111,067
Expenses per Audited Statements$2,075,416
Total Expenses per Form 990$2,075,416
Expenses Not Reported on Form 990$35,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,651
Fundraising Gross Income$35,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert & Journ$43,501$35,651$35,651$0
Total Events$43,501$35,651$35,651-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$7,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the members of the knights of pythias at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The organizations annual financial statements and form 990 are presented at the organization board meeting in july. The organization's accountants go over the reports and answer board questions.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Pythian Home Inc
EIN
75-6085616
Phone
8175944465
Address
1825 EAST BANKHEAD DR, WEATHERFORD, TX 76086
Doing Business As
Texas Pythian Home Inc

Signing Officer

Name
Lisa Watson
Title
Administrator
Phone
8175944465
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Jones
Formed
1909
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
25

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Daniel G Hungerford CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The texas pythian home is licensed by the texas department of family & protective services as a basic child care facility for a maximum of 62 children. The texas pythian home, inc. Provides a safe, stable environment for children to grow physically, socially, emotionally and spiritually to become responsible, independent adults.”

Form 990, Part XI, Line 9

“Concert and journal expenses 35,651 concert and journal expenses -35,651 assets transfered to supporting organization 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Concert and journal expenses 35,651”

Schedule D, Page 4, Part XII, Line 2D

“Concert and journal expenses 35,651”

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IRS990/FundraisingDirectExpensesAmt035651
IRS990/FundraisingGrossIncomeAmt035651
IRS990/GainOrLossGrp/OtherAmt01498
IRS990/GainOrLossGrp/SecuritiesAmt026591
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0547365
IRS990/GrossReceiptsAmt03020181
IRS990/GrossRentsGrp/RealAmt03081
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01417
IRS990/InsuranceGrp/ProgramServicesAmt0201327
IRS990/InsuranceGrp/TotalAmt0202744
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01002
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06605215
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04062084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04054755
IRS990/LandBldgEquipCostOrOtherBssAmt06379369
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0520774
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TEXAS PYTHIAN HOME IS LICENSED BY THE TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES AS A BASIC CHILD CARE FACILITY FOR A MAXIMUM OF 62 CHILDREN. THE TEXAS PYTHIAN HOME, INC. PROVIDES A SAFE, STABLE ENVIRONMENT FOR CHILDREN TO GROW PHYSICALLY, SOCIALLY, EMOTIONALLY AND SPIRITUALLY TO BECOME RESPONSIBLE, INDEPENDENT ADULTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt011769558
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028089
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03081
IRS990/NetUnrlzdGainsLossesInvstAmt025992
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06546082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06894007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt084525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt092292
IRS990/OccupancyGrp/TotalAmt092292
IRS990/OfficeExpensesGrp/FundraisingAmt01226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014256
IRS990/OfficeExpensesGrp/ProgramServicesAmt01465
IRS990/OfficeExpensesGrp/TotalAmt016947
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272094
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE & GAS
IRS990/OtherExpensesGrp/Desc2FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3CHILDREN'S SUPPL/ACTIVITI
IRS990/OtherExpensesGrp/ProgramServicesAmt0105103
IRS990/OtherExpensesGrp/ProgramServicesAmt161182
IRS990/OtherExpensesGrp/ProgramServicesAmt245342
IRS990/OtherExpensesGrp/ProgramServicesAmt342672
IRS990/OtherExpensesGrp/TotalAmt0105103
IRS990/OtherExpensesGrp/TotalAmt161182
IRS990/OtherExpensesGrp/TotalAmt245342
IRS990/OtherExpensesGrp/TotalAmt342672
IRS990/OtherLiabilitiesGrp/BOYAmt011953
IRS990/OtherLiabilitiesGrp/EOYAmt07075
IRS990/OtherRevenueMiscGrp/Desc0SCRAP AND SALVAGE SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016912
IRS990/OtherRevenueMiscGrp/ExclusionAmt11127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11127
IRS990/OtherRevenueTotalAmt018039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627081
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027102
IRS990/PayrollTaxesGrp/ProgramServicesAmt023111
IRS990/PayrollTaxesGrp/TotalAmt050213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013978
IRS990/PensionPlanContributionsGrp/TotalAmt013978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027050
IRS990/PrincipalOfficerNm0WILLIE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01196068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167842
IRS990/PYOtherExpensesAmt01334399
IRS990/PYOtherRevenueAmt0813170
IRS990/PYRevenuesLessExpensesAmt0-113453
IRS990/PYSalariesCompEmpBnftPaidAmt0956134
IRS990/PYTotalExpensesAmt02290533
IRS990/PYTotalRevenueAmt02177080
IRS990/ReconcilationRevenueExpnssAmt0388340
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03081
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt030169
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt030169
IRS990ScheduleA/FactsAndCircumstancesTestTxt0DURING THE 3/31/25 FISCAL YEAR THE INTEREST AND DIVIDNEDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTAL304,406. THE ORGANIZATION'S ENDOWMENT FUNDS WERE CONTRIBUTED BY THE GENERAL PUBLIC. ALSO THE ORGANIZATION HAD OIL AND GAS REVENUE IN PREVIOUS YEARS FROM PROPERTIES CONTRIBUTED BY THE GENERAL PUBLIC. ALL INVESTMENT INCOME AND OIL AND GAS REVENUE WERE USED TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. THIS REVENUE HAS HELPED SUSTAIN THE ORGANIZATION'S PROGRAMS DURING PAST ECONOMIC DOWNTURNS AND GROWING COMPETITION FOR DONATIONS FROM OTHER CHARITABLE ORGANIZATIONS IN THE AREA. TO BE ABLE TO MAINTAIN ITS PROGRAMS THE ORGANIZATION IS CONTINOUSLY SEEKING SUPPORT FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANIZATION HAS SEVERAL ONGOING PROGRAMS TO SOLICIT FUNDS. THESE INCLUDE THE GOLD STAR, ROLL CALL AND KASH FOR KIDS PROGRAMS AND FAMILY CARE PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 87,274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING THE 3/31/25 FISCAL YEAR THE INTEREST AND DIVIDNEDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTAL304,406. THE ORGANIZATION'S ENDOWMENT FUNDS WERE CONTRIBUTED BY THE GENERAL PUBLIC. ALSO THE ORGANIZATION HAD OIL AND GAS REVENUE IN PREVIOUS YEARS FROM PROPERTIES CONTRIBUTED BY THE GENERAL PUBLIC. ALL INVESTMENT INCOME AND OIL AND GAS REVENUE WERE USED TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. THIS REVENUE HAS HELPED SUSTAIN THE ORGANIZATION'S PROGRAMS DURING PAST ECONOMIC DOWNTURNS AND GROWING COMPETITION FOR DONATIONS FROM OTHER CHARITABLE ORGANIZATIONS IN THE AREA. TO BE ABLE TO MAINTAIN ITS PROGRAMS THE ORGANIZATION IS CONTINOUSLY SEEKING SUPPORT FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANIZATION HAS SEVERAL ONGOING PROGRAMS TO SOLICIT FUNDS. THESE INCLUDE THE GOLD STAR, ROLL CALL AND KASH FOR KIDS PROGRAMS AND FAMILY CARE PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt22023 - DURING THE 3/31/24 FISCAL YEAR THE INTEREST AND DIVIDENDS EARNED ON THE ORGANIZATION'S ENDOWMENT INVESTMENTS TOTALED 272,903. THE ORGANIZATION'S ENDOWMENT FUNDS WERE CONTRIBUTED BY THE GENERAL PUBLIC. ALSO THE ORGANIZATION HAS OIL AND GAS ROYALTIES FROM PROPERTIES CONTRIBUTED BY THE GENERAL PUBLIC. ALL INVESTMENT INCOME OF THE ENDOWMENT AND OIL AND GAS ROYALTIES ARE USED TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. THIS REVENUE HAS HELPED SUSTAIN THE ORGANIZATION'S PROGRAMS DURING PAST ECONOMIC DOWNTURNS AND GROWING COMPETITION FOR DONATIONS FROM OTHER CHARITABLE ORGANIZATIONS IN THE AREA. TO BE ABLE TO MAINTAIN ITS PROGRAMS THE ORGANIZATION IS CONTINOUSLY SEEKING SUPPORT FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANIZATION HAS SEVERAL ONGOING PROGRAMS TO SOLICIT FUNDS. THESE INCLUDE THE GOLD STAR, ROLL CALL AND KASH FOR KIDS PROGRAMS AND FAMILY CARE PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01196068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04942330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01069335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05592044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06445650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03290005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016740387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22680
IRS990ScheduleA/PublicSupportPY170Pct00.13220
IRS990ScheduleA/PublicSupportTotal170Amt04942330
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02074275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01196068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04942330
IRS990ScheduleA/TotalSupportAmt021788030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.11250
IRS990ScheduleD/BuildingsGrp/BookValueAmt03726025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01565254
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356374
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0254809
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014981294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014446801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-85731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0280021
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014981294
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014143401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04237920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0142104
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0759360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0957639
IRS990ScheduleD/ExpensesNotReportedAmt035651
IRS990ScheduleD/ExpensesSubtotalAmt02075416
IRS990ScheduleD/LandGrp/BookValueAmt093164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093164

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,801,720
Liabilities
$32,162
Net assets
$11,769,558
Revenue
$2,463,756
Expenses
$2,075,416
Net income
$388,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$0.03$11.8$2.46$2.08$0.39
2024Summary only. Only limited summary data is available for this year.$11.4$0.04$11.4$2.18$2.29$0.11
2023Summary only. Only limited summary data is available for this year.$20.7$0.09$20.6$8.14$2.25$5.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.11$32.8$7.19$1.76$5.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.08$26.3$3.81$1.65$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.06$18.9$5.25$1.91$3.34
2019Summary only. Only limited summary data is available for this year.$17.3$0.09$17.2$4.21$1.56$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.05$14.0$1.80$1.57$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.05$12.4$1.42$1.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.04$12.1$1.12$1.33$0.21
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.05$13.4$1.38$1.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.05$12.8$2.08$1.32$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.04$12.3$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.05$11.9$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.02$11.7$1.31