Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 76-0378580 • 501(c)3 • Livingston, TX
Profile
SEE PART III, SECTION 4A
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
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$1,777,570
Down $37,525 (-2.1%) from 2022
Liabilities
Up$12,934
Up $12,193 (+1645%) from 2022
Net Assets
Down$1,764,636
Down $49,718 (-2.7%) from 2022
Revenue
Up$1,123,236
Up $181,236 (+19%) from 2022
Expenses
Up$1,172,954
Up $63,718 (+5.7%) from 2022
Net Income
Up-$49,718
Up $117,518 (+70%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE PART III, SECTION 4A
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,150,511 | $1,229,056 | ▲ $78,545 |
| Investments Other Securities | $365,676 | $367,465 | ▲ $1,789 |
| Cash and Non-Interest-Bearing Accounts | $259,386 | $143,290 | ▼ $116,096 |
| Savings and Temporary Cash Investments | $37,555 | $36,632 | ▼ $923 |
| Prepaid Expenses and Deferred Charges | $1,967 | $1,127 | ▼ $840 |
| Total Assets | $1,815,095 | $1,777,570 | ▼ $37,525 |
| Liabilities | |||
| Other Liabilities | $236 | $12,934 | ▲ $12,698 |
| Deferred Revenue | $505 | - | - |
| Total Liabilities | $741 | $12,934 | ▲ $12,193 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,814,354 | $1,764,636 | ▼ $49,718 |
| Total Net Assets Fund Balance | $1,814,354 | $1,764,636 | ▼ $49,718 |
| Total Liabilities and Net Assets / Fund Balance | $1,815,095 | $1,777,570 | ▼ $37,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $643,870 | $339,286 | $983,156 |
| Buildings | $294,978 | $304,487 | $599,465 |
| Equipment | $138,316 | $270,906 | $409,222 |
| Leasehold Improvements | $2,557 | $303,241 | $305,798 |
| Land | $149,335 | - | $149,335 |
| Other Securities | $171 | - | - |
| Name | Title |
|---|---|
| David Horton | President |
| Bea Ellis | Board Member |
| Carl Cruse | Board Member |
| Dustin Andreas | Board Member |
| Jessica Andreas | Board Member |
| Lee Moren | Board Member |
| Paul Laverty | Board Member |
| Dave Condit | Executive Di |
| Judy Blain | Secretary |
| Vera Mclean | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $595,238 |
| Other Expenses | $577,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,437 | $182,454 | - | $552,891 |
| Depreciation Depletion | $119,431 | - | - | $119,431 |
| Occupancy | $2,603 | $97,483 | - | $100,086 |
| All Other Expenses | $19,273 | $32,161 | - | $51,434 |
| Insurance | - | $42,241 | - | $42,241 |
| Payroll Taxes | $25,621 | $12,619 | - | $38,240 |
| Office Expenses | - | $37,351 | - | $37,351 |
| Other Expenses | $22,848 | $78,426 | - | $22,848 |
| Fees for Services Other | - | $8,196 | - | $8,196 |
| Advertising | - | $6,677 | - | $6,677 |
| Other Employee Benefits | - | $4,107 | - | $4,107 |
| Total Functional Expenses | $671,239 | $501,715 | $0 | $1,172,954 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,076 |
| Fundraising Direct Expenses | $2,805 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $70,076 | $70,076 | $2,805 | $67,271 |
| Total Events | $70,076 | $70,076 | $2,805 | $67,271 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $12,934 |
“No review was or will be conducted.”
“No documents available to the public”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, SECTION 4A |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6677 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6677 |
| IRS990/AllOtherContributionsAmt | 0 | 227361 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51434 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID HORTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9363274256 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 137 QUAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77351 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143290 |
| 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 | 227361 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7867 |
| IRS990/CYOtherExpensesAmt | 0 | 577716 |
| IRS990/CYOtherRevenueAmt | 0 | 67271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 820737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 595238 |
| IRS990/CYTotalExpensesAmt | 0 | 1172954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1123236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 505 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119431 |
| IRS990/Desc | 0 | ESCAPEES CARE IS ORGANIZED TO PROVIDE A SAFE HAVEN AT AN AFFORDABLE PRICE FOR PEOPLE WHOSE TRAVELS ARE TEMPORARILY OR PERMANENTLY INTERRUPTED BECAUSE OF HEALTH PROBLEMS. IT PROVIDES A HOME HEALTH PROGRAM TO INDIVIDUALS IN LIEU OF A NURSING HOME. ESCAPEES CARE OFFERS LOW-COST ADULT DAY CARE TO MEMBERS OF THE LOCAL COMMUNITY AND SURROUNDING AREAS. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 671239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8196 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | DUSTIN ANDREAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA ANDREAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE CONDIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL CRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL LAVERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE MOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY BLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VERA MCLEAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2805 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70076 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6001 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 1130040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42241 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1866 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 365676 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 367465 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1217920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1150511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1229056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2446976 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3999 |
| 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 | SEE PART III, SECTION 4A |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1814354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1764636 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6001 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6001 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67271 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1814354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1764636 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4107 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO & TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 236 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12934 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 552891 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38240 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1127 |
| IRS990/PrincipalOfficerNm | 0 | DAVID HORTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RV RESIDENTIAL SITES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COTTAGE RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 779314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206289 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6599 |
| IRS990/PYOtherExpensesAmt | 0 | 484623 |
| IRS990/PYOtherRevenueAmt | 0 | 58295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 670817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -167236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624613 |
| IRS990/PYTotalExpensesAmt | 0 | 1109236 |
| IRS990/PYTotalRevenueAmt | 0 | 942000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49718 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 820737 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37555 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36632 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 436,702 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 206289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1588463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25388 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3787669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 70076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127233 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 436702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1588463 |
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| ReturnHeader/Filer/PhoneNum | 0 | 9363274256 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 203 N HOUSTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVINGSTON |
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