Civic Intelligence

The Kids Unlimited Foundation

EIN 76-0456264 • 501(c)3 • Houston, TX

Profile

The foundations primary purpose is to support families with children sticken with cancer.

17531 Tall Maple CourtHouston, TX 77095

www.kidsunlimited.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$208,267

Down $10,423 (-4.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$208,267

Down $10,423 (-4.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$152,853

Down $23,230 (-13%) from 2023

Expenses

Up

$154,361

Up $33,538 (+28%) from 2023

Net Income

Down

-$1,508

Down $56,768 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $343,265Liabilities 2011: $12,298Net Assets 2011: $330,9672011Assets 2012: $356,254Liabilities 2012: $3,721Net Assets 2012: $352,5332012Assets 2013: $308,696Liabilities 2013: $10,823Net Assets 2013: $297,8732013Assets 2014: $298,684Liabilities 2014: $9,048Net Assets 2014: $289,6362014Assets 2015: $275,311Liabilities 2015: $7,575Net Assets 2015: $267,7362015Assets 2016: $265,248Liabilities 2016: $2,538Net Assets 2016: $262,7102016Assets 2017: $295,392Liabilities 2017: $3,327Net Assets 2017: $292,0652017Assets 2018: $284,886Liabilities 2018: $1,157Net Assets 2018: $283,7292018Assets 2019: $258,238Liabilities 2019: $1,157Net Assets 2019: $257,0812019Assets 2020: $222,770Liabilities 2020: $26,775Net Assets 2020: $195,9952020Assets 2021: $169,636Liabilities 2021: $28,531Net Assets 2021: $141,1052021Assets 2022: $196,112Liabilities 2022: $0Net Assets 2022: $196,1122022Assets 2023: $218,690Liabilities 2023: $0Net Assets 2023: $218,6902023Assets 2024: $208,267Liabilities 2024: $0Net Assets 2024: $208,2672024

Highlighted filing

2024

Assets$208,267
Liabilities$0
Net Assets$208,267
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $78,350Expenses 2011: $76,155Net Income 2011: $2,1952011Expenses 2012: $96,7562012Revenue 2013: $51,158Expenses 2013: $105,818Net Income 2013: -$54,6602013Revenue 2014: $67,608Expenses 2014: $75,845Net Income 2014: -$8,2372014Revenue 2015: $72,097Expenses 2015: $93,997Net Income 2015: -$21,9002015Revenue 2016: $88,852Expenses 2016: $90,222Net Income 2016: -$1,3702016Revenue 2017: $116,033Expenses 2017: $86,678Net Income 2017: $29,3552017Revenue 2018: $92,606Expenses 2018: $100,942Net Income 2018: -$8,3362018Revenue 2019: $74,035Expenses 2019: $100,683Net Income 2019: -$26,6482019Revenue 2020: $116,120Expenses 2020: $84,822Net Income 2020: $31,2982020Revenue 2021: $89,755Expenses 2021: $85,486Net Income 2021: $4,2692021Revenue 2022: $166,299Expenses 2022: $99,364Net Income 2022: $66,9352022Revenue 2023: $176,083Expenses 2023: $120,823Net Income 2023: $55,2602023Revenue 2024: $152,853Expenses 2024: $154,361Net Income 2024: -$1,5082024

Highlighted filing

2024

Revenue$152,853
Expenses$154,361
Net Income-$1,508
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,267
Liabilities
$0
Net assets
$208,267
Revenue
$152,853
Expenses
$154,361
Net income
-$1,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.53$1.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.76$1.21$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.66$0.99$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.29$1.41$0.90$0.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.27$1.96$1.16$0.85$0.31
2019Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$0.74$1.01$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.93$1.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$1.16$0.87$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.63$0.89$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.68$0.72$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.90$0.68$0.76$0.08
2013Summary only. Only limited summary data is available for this year.$3.09$0.11$2.98$0.51$1.06$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.04$3.53$0.97
2011Summary only. Only limited summary data is available for this year.$3.43$0.12$3.31$0.78$0.76$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 21, 2025
Return Version
2023v6.0
Gross Receipts
$188,448
Mission and Program Overview

Mission

The foundations primary purpose is to support families with children sticken with cancer.

The foundations primary purpose is to support families with children stricken with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,600$140,360▼ $240
Cash and Non-Interest-Bearing Accounts$78,090$67,907▼ $10,183
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$218,690$208,267▼ $10,423
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,690$208,267▼ $10,423
Total Net Assets Fund Balance$218,690$208,267▼ $10,423
Total Liabilities and Net Assets / Fund Balance$218,690$208,267▼ $10,423

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$360$213,240$213,600
Land$140,000-$140,000
Equipment-$25,612$25,612
Other Land Buildings-$5,299$5,299
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jack EzellPresident
Alice ShafferVice President
Ken KasparVice President
Alexandria FarciertDirector
Andrew LeBlancDirector
Barbara GibsonDirector
Beatrice GonzalesDirector
Debbie L WilburnDirector
Julia BarronDirector
Kenneth HughesDirector
Kenneth ShafferDirector
Teresa EzellDirector
Carolyn HowrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,431
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$129,417
All Other Contributions
$23,431
Change in Net Assets
$-1,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,805$542-$36,347
Other Expenses$13,228$6,100-$13,228
Fees for Services Accounting$7,182$798-$7,980
Conferences and Meetings$684$76-$760
Office Expenses$240$26-$266
Depreciation Depletion$160$80-$240
Travel$172--$172
Total Functional Expenses$146,739$7,622$0$154,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,012
Fundraising Direct Expenses$35,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournament$76,528$76,528$16,374$60,154
Gun Raffle$35,985$35,985$7,831$28,154
Total Events$165,012$165,012$35,595$129,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The documents will be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Kids Unlimited Foundation
EIN
76-0456264
Phone
7137821311
Address
17531 TALL MAPLE COURT, HOUSTON, TX 77095

Signing Officer

Name
Carolyn Howren
Title
Secretary
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Schorre & Associates LLC
Address
8323 Southwest Freeway Suite 440, Houston, TX 77074
Preparer
Gilbert J SchorreJrCPA
Phone
7137760957
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $360; Column (B) - Program Services = $324; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bass Caps: Column (A) - Total = $3517; Column (B) - Program Services = $3517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Crafts & Activities: Column (A) - Total = $941; Column (B) - Program Services = $941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Memberships: Column (A) - Total = $680; Column (B) - Program Services = $612; Column (C) - Management & General = $68; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Entertainment: Column (A) - Total = $4321; Column (B) - Program Services = $4321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Family in Need Gift: Column (A) - Total = $6506; Column (B) - Program Services = $6506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Finance Charges: Column (A) - Total = $4220; Column (B) - Program Services = $3798; Column (C) - Management & General = $422; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grounds Upkeep: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Lodging: Column (A) - Total = $4164; Column (B) - Program Services = $4164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $162; Column (B) - Program Services = $146; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $6843; Column (B) - Program Services = $6843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies (General): Column (A) - Total = $3683; Column (B) - Program Services = $3683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035595
IRS990/FundraisingGrossIncomeAmt0165012
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0244151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140360
IRS990/LandBldgEquipCostOrOtherBssAmt0384511
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE FOUNDATIONS PRIMARY PURPOSE IS TO SUPPORT FAMILIES WITH CHILDREN STRICKEN WITH CANCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218690
IRS990/NetAssetsOrFundBalancesEOYAmt0208267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129417
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0218690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208267
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240
IRS990/OfficeExpensesGrp/TotalAmt0266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0'Ranch Expenses
IRS990/OtherExpensesGrp/Desc1Awards & Prizes
IRS990/OtherExpensesGrp/Desc2Rentals
IRS990/OtherExpensesGrp/Desc3Food Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06100
IRS990/OtherExpensesGrp/ProgramServicesAmt054903
IRS990/OtherExpensesGrp/ProgramServicesAmt119972
IRS990/OtherExpensesGrp/ProgramServicesAmt214393
IRS990/OtherExpensesGrp/ProgramServicesAmt313228
IRS990/OtherExpensesGrp/TotalAmt061003
IRS990/OtherExpensesGrp/TotalAmt119972
IRS990/OtherExpensesGrp/TotalAmt214393
IRS990/OtherExpensesGrp/TotalAmt313228
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-8915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Bass and catfish fishing tournaments for ill children and their immediate family members
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054400
IRS990/ProgSrvcAccomActy3Grp/Desc0Holiday parties and picnics; donations of food, gifts and toys for ill children and their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120823
IRS990/PYOtherRevenueAmt0101915
IRS990/PYRevenuesLessExpensesAmt055260
IRS990/PYTotalExpensesAmt0120823
IRS990/PYTotalRevenueAmt0176083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/Total509Grp/TotalAmt0181371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025612
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140360
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $360; Column (B) - Program Services = $324; Column (C) - Management & General = $36; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bass Caps: Column (A) - Total = $3517; Column (B) - Program Services = $3517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Crafts & Activities: Column (A) - Total = $941; Column (B) - Program Services = $941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Memberships: Column (A) - Total = $680; Column (B) - Program Services = $612; Column (C) - Management & General = $68; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment: Column (A) - Total = $4321; Column (B) - Program Services = $4321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Family in Need Gift: Column (A) - Total = $6506; Column (B) - Program Services = $6506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Finance Charges: Column (A) - Total = $4220; Column (B) - Program Services = $3798; Column (C) - Management & General = $422; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grounds Upkeep: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lodging: Column (A) - Total = $4164; Column (B) - Program Services = $4164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $162; Column (B) - Program Services = $146; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $6843; Column (B) - Program Services = $6843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies (General): Column (A) - Total = $3683; Column (B) - Program Services = $3683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e

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