Civic Intelligence

All the Little Things Country

EIN 76-0624394 • 501(c)3 • Alvin, TX

Profile

To provide training and recreation activities to intellectually and physically disabled individuals and to assist in independence.

201 Fm 2917 RdAlvin, TX 77511

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$229,124

Up $6,328 (+2.8%) from 2023

Liabilities

Up

$99,420

Up $45,963 (+86%) from 2023

Net Assets

Down

$129,704

Down $39,635 (-23%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$2,475,077

Down $116,253 (-4.5%) from 2023

Expenses

Down

$2,514,712

Down $53,716 (-2.1%) from 2023

Net Income

Down

-$39,635

Down $62,537 (-273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $73,739Liabilities 2011: $7,574Net Assets 2011: $66,1652011Assets 2012: $41,961Liabilities 2012: $11,415Net Assets 2012: $30,5462012Assets 2013: $127,286Liabilities 2013: $57,847Net Assets 2013: $69,4392013Assets 2014: $335,821Liabilities 2014: $65,134Net Assets 2014: $270,6872014Assets 2015: $256,413Liabilities 2015: $43,033Net Assets 2015: $213,3802015Assets 2016: $287,666Liabilities 2016: $56,554Net Assets 2016: $231,1122016Assets 2017: $354,713Liabilities 2017: $120,758Net Assets 2017: $233,9552017Assets 2018: $336,954Liabilities 2018: $61,873Net Assets 2018: $275,0812018Assets 2019: $289,317Liabilities 2019: $34,539Net Assets 2019: $254,7782019Assets 2020: $313,413Liabilities 2020: $239,337Net Assets 2020: $74,0762020Assets 2021: $231,829Liabilities 2021: $56,382Net Assets 2021: $175,4472021Assets 2022: $221,288Liabilities 2022: $74,851Net Assets 2022: $146,4372022Assets 2023: $222,796Liabilities 2023: $53,457Net Assets 2023: $169,3392023Assets 2024: $229,124Liabilities 2024: $99,420Net Assets 2024: $129,7042024

Highlighted filing

2024

Assets$229,124
Liabilities$99,420
Net Assets$129,704
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,365,9252011Expenses 2012: $1,449,3722012Revenue 2013: $1,688,454Expenses 2013: $1,649,561Net Income 2013: $38,8932013Revenue 2014: $2,378,234Expenses 2014: $2,176,986Net Income 2014: $201,2482014Revenue 2015: $2,337,455Expenses 2015: $2,394,762Net Income 2015: -$57,3072015Revenue 2016: $2,615,824Expenses 2016: $2,598,092Net Income 2016: $17,7322016Revenue 2017: $2,500,481Expenses 2017: $2,497,638Net Income 2017: $2,8432017Revenue 2018: $2,478,304Expenses 2018: $2,437,178Net Income 2018: $41,1262018Revenue 2019: $2,451,488Expenses 2019: $2,471,791Net Income 2019: -$20,3032019Revenue 2020: $2,118,694Expenses 2020: $2,299,396Net Income 2020: -$180,7022020Revenue 2021: $2,462,025Expenses 2021: $2,360,654Net Income 2021: $101,3712021Revenue 2022: $2,467,272Expenses 2022: $2,496,282Net Income 2022: -$29,0102022Revenue 2023: $2,591,330Expenses 2023: $2,568,428Net Income 2023: $22,9022023Revenue 2024: $2,475,077Expenses 2024: $2,514,712Net Income 2024: -$39,6352024

Highlighted filing

2024

Revenue$2,475,077
Expenses$2,514,712
Net Income-$39,635
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$229,124
Liabilities
$99,420
Net assets
$129,704
Revenue
$2,475,077
Expenses
$2,514,712
Net income
-$39,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.10$0.13$2.48$2.51$0.04
2023Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$2.59$2.57$0.02
2022Summary only. Only limited summary data is available for this year.$0.22$0.07$0.15$2.47$2.50$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.18$2.46$2.36$0.10
2020Summary only. Only limited summary data is available for this year.$0.31$0.24$0.07$2.12$2.30$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.25$2.45$2.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$2.48$2.44$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$2.50$2.50$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.23$2.62$2.60$0.02
2015Summary only. Only limited summary data is available for this year.$0.26$0.04$0.21$2.34$2.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$2.38$2.18$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.69$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$1.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$2,462,025
Mission and Program Overview

Mission

To provide training and recreation activities to intellectually and physically disabled individuals and to assist in independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,076$175,447▲ $101,371
Accounts Receivable$61,559$104,793▲ $43,234
Land, Buildings, and Equipment, Net$86,082$94,526▲ $8,444
Cash and Non-Interest-Bearing Accounts$165,771$32,510▼ $133,261
Savings and Temporary Cash Investments-$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$313,413$231,829▼ $81,584
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$51,776$47,488▼ $4,288
Other Liabilities$187,561$8,894▼ $178,667
Total Liabilities$239,337$56,382▼ $182,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,076$175,447▲ $101,371
Total Liabilities and Net Assets / Fund Balance$313,413$231,829▼ $81,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,903$706,909$765,812
Leasehold Improvements$35,623$18,794$54,417
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Erin MarksPresident
Bobby ParnellVice President
Melody YarchoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,500
Program Service Revenue
$2,275,525
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$101,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,208
Salaries, Compensation, and Employee Benefits$1,048,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,986$99,873-$936,859
All Other Expenses$64,994$13,477-$78,471
Insurance$69,897--$69,897
Payroll Taxes$61,386$7,640-$69,026
Other Expenses$48,579--$48,579
Other Employee Benefits$42,561--$42,561
Depreciation Depletion$30,177--$30,177
Fees for Services Accounting-$4,825-$4,825
Travel$3,600--$3,600
Fees for Services Other-$470-$470
Office Expenses-$369-$369
Total Functional Expenses$2,234,000$126,654$0$2,360,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,891
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A review of form 990 is conducted by the governing body before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are monitored throughout the year and action will be taken to avert any conflicts and enforce policies in place.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Any compensation paid to directors is deliberated and decided upon by independent persons of the governing body.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Any compensation paid to officers or key employees is deliberated and decided upon by independent persons of the governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
All the Little Things Country
EIN
76-0624394
Phone
8325780882
Address
201 FM 2917 RD, ALVIN, TX 77511

Signing Officer

Name
Erin Marks
Title
President
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
58

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Jeremy L Stapp CPA
Phone
8067973251
Raw XML Appendix385 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047488
IRS990/AccountsReceivableGrp/BOYAmt061559
IRS990/AccountsReceivableGrp/EOYAmt0104793
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING AND RECREATION ACTIVITIES TO INTELLECTUALLY AND PHYSICALLY DISABLED INDIVIDUALS AND TO ASSIST IN INDEPENDENCE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013477
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064994
IRS990/AllOtherExpensesGrp/TotalAmt078471
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ERIN MARKS
IRS990/BooksInCareOfDetail/PhoneNum08325780882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 FM 2917 RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALVIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077511
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165771
IRS990/CashNonInterestBearingGrp/EOYAmt032510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01312208
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02275525
IRS990/CYRevenuesLessExpensesAmt0101371
IRS990/CYSalariesCompEmpBnftPaidAmt01048446
IRS990/CYTotalExpensesAmt02360654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02462025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030177
IRS990/DepreciationDepletionGrp/TotalAmt030177
IRS990/Desc0DAY HABILITATION SERVICES FOR INTELLECTUALLY AND PHYSICALLY DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02234000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04825
IRS990/FeesForServicesAccountingGrp/TotalAmt04825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0470
IRS990/FeesForServicesOtherGrp/TotalAmt0470
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MELODY YARCHO
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY PARNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0186500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02462025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt069897
IRS990/InsuranceGrp/TotalAmt069897
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0725703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094526
IRS990/LandBldgEquipCostOrOtherBssAmt0820229
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING AND RECREATION ACTIVITIES TO INTELLECTUALLY AND PHYSICALLY DISABLED INDIVIDUALS AND TO ASSIST IN INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074076
IRS990/NetAssetsOrFundBalancesEOYAmt0175447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OfficeExpensesGrp/TotalAmt0369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042561
IRS990/OtherExpensesGrp/Desc0FOSTER CARE SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DAY HABILITATION SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0823559
IRS990/OtherExpensesGrp/ProgramServicesAmt1191985
IRS990/OtherExpensesGrp/ProgramServicesAmt260276
IRS990/OtherExpensesGrp/ProgramServicesAmt348579
IRS990/OtherExpensesGrp/TotalAmt0823559
IRS990/OtherExpensesGrp/TotalAmt1191985
IRS990/OtherExpensesGrp/TotalAmt260276
IRS990/OtherExpensesGrp/TotalAmt348579
IRS990/OtherLiabilitiesGrp/BOYAmt0187561
IRS990/OtherLiabilitiesGrp/EOYAmt08894
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0836986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936859
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07640
IRS990/PayrollTaxesGrp/ProgramServicesAmt061386
IRS990/PayrollTaxesGrp/TotalAmt069026
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION TO DAY HAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02275059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02275059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01330880
IRS990/PYProgramServiceRevenueAmt02118694
IRS990/PYRevenuesLessExpensesAmt0-180702
IRS990/PYSalariesCompEmpBnftPaidAmt0968516
IRS990/PYTotalExpensesAmt02299396
IRS990/PYTotalRevenueAmt02118694
IRS990/QuidProQuoContributionsInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02478304
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF FORM 990 IS CONDUCTED BY THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED THROUGHOUT THE YEAR AND ACTION WILL BE TAKEN TO AVERT ANY CONFLICTS AND ENFORCE POLICIES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY COMPENSATION PAID TO DIRECTORS IS DELIBERATED AND DECIDED UPON BY INDEPENDENT PERSONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY COMPENSATION PAID TO OFFICERS OR KEY EMPLOYEES IS DELIBERATED AND DECIDED UPON BY INDEPENDENT PERSONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/ProgramServicesAmt03600
IRS990/TravelGrp/TotalAmt03600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 FM 2917 RD
IRS990/USAddress/CityNm0ALVIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077511
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL THE LITTLE THINGS COUNTRY
ReturnHeader/Filer/BusinessNameControlTxt0ALLT
ReturnHeader/Filer/EIN0760624394
ReturnHeader/Filer/PhoneNum08325780882
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 FM 2917 RD
ReturnHeader/Filer/USAddress/CityNm0ALVIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752256980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Warner & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05202 Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067973251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY L STAPP CPA
ReturnHeader/ReturnTs02022-10-27T07:24:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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