Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 76-0278316 • 501(c)3 • El Campo, TX
Profile
Promotion of community service & education
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$2,023,197
Up $542,365 (+37%) from 2023
Liabilities
Up$43,937
Up $42,578 (+3133%) from 2023
Net Assets
Up$1,979,260
Up $499,787 (+34%) from 2023
Revenue
Up$710,032
Up $536,538 (+309%) from 2023
Expenses
Up$211,871
Up $13,043 (+6.6%) from 2023
Net Income
Up$498,161
Up $523,495 (+2066%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promotion of community service & education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,032,971 | $1,337,143 | ▲ $304,172 |
| Savings and Temporary Cash Investments | $312,463 | $635,572 | ▲ $323,109 |
| Cash and Non-Interest-Bearing Accounts | $135,398 | $50,482 | ▼ $84,916 |
| Total Assets | $1,480,832 | $2,023,197 | ▲ $542,365 |
| Liabilities | |||
| Deferred Revenue | $620 | $43,198 | ▲ $42,578 |
| Accounts Payable and Accrued Expenses | $739 | $739 | → $0 |
| Total Liabilities | $1,359 | $43,937 | ▲ $42,578 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,479,473 | $1,979,260 | ▲ $499,787 |
| Total Net Assets Fund Balance | $1,479,473 | $1,979,260 | ▲ $499,787 |
| Total Liabilities and Net Assets / Fund Balance | $1,480,832 | $2,023,197 | ▲ $542,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,337,143 | $1,098,298 | $2,435,441 |
| Name | Title |
|---|---|
| Cecil Davis | Chairman |
| Ralph Novosad | President |
| Linda Raun | Secretary/tr |
| Gwen Willis | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,352 |
| Salaries, Compensation, and Employee Benefits | $67,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $62,721 | - | $62,721 |
| Depreciation Depletion | $46,104 | - | - | $46,104 |
| All Other Expenses | $27,911 | $10,491 | - | $38,402 |
| Other Expenses | $9,438 | - | - | $9,438 |
| Payroll Taxes | - | $4,798 | - | $4,798 |
| Total Functional Expenses | $133,861 | $78,010 | $0 | $211,871 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board president reviews the return before filing.”
“UPON REQUEST.”
“Promotion of community service & education”
“Instructors 8,829 0 0 repairs 0 5,901 0 phlebotomy exp 5,800 0 0 grounds maintenance 0 4,455 0 rent 4,426 0 0 advertising, dues & subsc 2,546 0 0 office supplies 2,245 0 0 website maintenance 1,800 0 0 meals for meetings 1,705 0 0 fundraising exp 273 0 0 repairs and maintenance 0 135 0 education other 122 0 0 supplies 107 0 0 public relations 34 0 0 postage 24 0 0 total 27,911 10,491 0”
“Book / tax depreciation difference 1,626”
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 | 739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF COMMUNITY SERVICE & EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 609263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10491 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38402 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN CADENHEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9795436836 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 W WEBB |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL CAMPO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77437 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 634663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14964 |
| IRS990/CYOtherExpensesAmt | 0 | 144352 |
| IRS990/CYOtherRevenueAmt | 0 | 42480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 498161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67519 |
| IRS990/CYTotalExpensesAmt | 0 | 211871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 710032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 620 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43198 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46104 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46104 |
| IRS990/Desc | 0 | PROMOTION OF COMMUNITY SERVICE & EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CECIL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RALPH NOVOSAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA RAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GWEN WILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 25400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 710032 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14964 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1098298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1032971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1337143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2435441 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF COMMUNITY SERVICE & EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1479473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1979260 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1479473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1979260 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1626 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | B & G CLUB SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | EMT EXP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9438 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMB FOR CUSTODIAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5880 |
| IRS990/OtherRevenueTotalAmt | 0 | 5880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62721 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RALPH NOVOSAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17925 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTION OF COMMUNITY SERVICE & EDUCATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTION OF COMMUNITY SERVICE & EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 121861 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 17925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8665 |
| IRS990/PYOtherExpensesAmt | 0 | 136532 |
| IRS990/PYOtherRevenueAmt | 0 | 42010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62296 |
| IRS990/PYTotalExpensesAmt | 0 | 198828 |
| IRS990/PYTotalRevenueAmt | 0 | 173494 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 498161 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 312463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 635572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 634663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1439749 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 300354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1439749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 634663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1439749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1439749 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 1337143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1098298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2435441 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1337143 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTION OF COMMUNITY SERVICE & EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD PRESIDENT REVIEWS THE RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSTRUCTORS 8,829 0 0 REPAIRS 0 5,901 0 PHLEBOTOMY EXP 5,800 0 0 GROUNDS MAINTENANCE 0 4,455 0 RENT 4,426 0 0 ADVERTISING, DUES & SUBSC 2,546 0 0 OFFICE SUPPLIES 2,245 0 0 WEBSITE MAINTENANCE 1,800 0 0 MEALS FOR MEETINGS 1,705 0 0 FUNDRAISING EXP 273 0 0 REPAIRS AND MAINTENANCE 0 135 0 EDUCATION OTHER 122 0 0 SUPPLIES 107 0 0 PUBLIC RELATIONS 34 0 0 POSTAGE 24 0 0 TOTAL 27,911 10,491 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 1,626 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1480832 |
| IRS990/TotalAssetsEOYAmt | 0 | 2023197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1480832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2023197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 634663 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78010 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211871 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1359 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43937 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1359 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43937 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1479473 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1979260 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 121861 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 17925 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133861 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17925 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75369 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 710032 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1480832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2023197 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 19 |
| IRS990/WebsiteAddressTxt | 0 | NORTHSIDECENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RALPH NOVOSAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9795436750 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHSIDE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 760278316 |
| ReturnHeader/Filer/PhoneNum | 0 | 9795436750 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 707 FAHRENTHOLD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL CAMPO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77437 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421655494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KM&L LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 W WEBB ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL CAMPO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9795436836 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN CADENHEAD |
| ReturnHeader/ReturnTs | 0 | 2025-07-08T10:07:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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