Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 83-2469782 • 501(c)3 • Midland, TX
Profile
To provide facilities for organizations that are dedicated to identifying, equipping and restoring victims of human trafficking.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$605,303
Down $176,175 (-23%) from 2023
Liabilities
Up$3,973
Up $3,973 from 2023
Net Assets
Down$601,330
Down $180,148 (-23%) from 2023
Revenue
Up$904,929
Up $25,967 (+3.0%) from 2023
Expenses
Up$1,085,079
Up $358,792 (+49%) from 2023
Net Income
Down-$180,150
Down $332,825 (-218%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide facilities for organizations that are dedicated to identifying, equipping and restoring victims of human trafficking.
To provide facilities for organizations that are dedicated to identifying, equipping and restoring victims of human trafficking and provide training facilities for Christian organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $620,196 | $448,765 | ▼ $171,431 |
| Land, Buildings, and Equipment, Net | $161,282 | $156,538 | ▼ $4,744 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $781,478 | $605,303 | ▼ $176,175 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,973 | - |
| Total Liabilities | $0 | $3,973 | ▲ $3,973 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $781,478 | $601,330 | ▼ $180,148 |
| Total Net Assets Fund Balance | $781,478 | $601,330 | ▼ $180,148 |
| Total Liabilities and Net Assets / Fund Balance | $781,478 | $605,303 | ▼ $176,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $156,538 | $28,462 | $185,000 |
| Name | Title |
|---|---|
| Steve Young | Chairman |
| Janet Clark | Board Member |
| Holly Boland | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Umbrella Software | Software Development And It | 9953 MOUNT PHEASANT ROAD, Fort Worth, TX 76108 | $385,524 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,085,079 |
| Total Fundraising Expense | $61,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $38,937 | $2,049 | - | $40,986 |
| Information Technology | $30,209 | $1,590 | - | $31,799 |
| Other Expenses | $12,628 | $665 | $61,163 | $13,293 |
| Depreciation Depletion | $4,507 | $237 | - | $4,744 |
| All Other Expenses | $3,482 | $183 | - | $3,665 |
| Total Functional Expenses | $986,624 | $37,292 | $61,163 | $1,085,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Committee meeting minutes are recorded.”
“Board meeting minutes are recorded.”
“990 Form was provided to board for review and approval before filing.”
“See attached conflict of interest policy”
“Form 990 is held at office and is available upon request in person or via mail.”
“Meals entertainment, miscellaneous expenses, ministry, and supplies.”
“Correction on contractor receiving greater than $100,000”
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/EOYAmt | 0 | 3973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide facilities for organizations that are dedicated to identifying, equipping and restoring victims of human trafficking and provide training facilities for Christian organizations. |
| IRS990/AllOtherContributionsAmt | 0 | 744446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3665 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN BEATTIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4326849722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5900 WHITMAN DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 620196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 385524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9953 MOUNT PHEASANT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUE UMBRELLA SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE DEVELOPMENT AND IT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 744446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1085079 |
| IRS990/CYOtherRevenueAmt | 0 | 160483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -180150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1085079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 904929 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4744 |
| IRS990/Desc | 0 | See attached accomplishments summary for 2024 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 986624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY BOLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 904929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 185000 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide facilities for organizations that are dedicated to identifying, equipping and restoring victims of human trafficking. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 781478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 781478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 601330 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL AND ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 61163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 618802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 278059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 651370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13293 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE YOUNG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 878962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 680889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45398 |
| IRS990/PYTotalExpensesAmt | 0 | 726287 |
| IRS990/PYTotalRevenueAmt | 0 | 878962 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -180150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160483 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 160483 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 156538 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28462 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 156538 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Committee meeting minutes are recorded. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board meeting minutes are recorded. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 Form was provided to board for review and approval before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | See attached conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is held at office and is available upon request in person or via mail. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meals entertainment, miscellaneous expenses, ministry, and supplies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Correction on contractor receiving greater than $100,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART IX, LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 - AMENDED INFORMATION |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MIDLAND BIBLE CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 751448418 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | TAX EXEMPT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5900 WHITMAN DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MIDLAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 79705 |
| 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 | 781478 |
| IRS990/TotalAssetsEOYAmt | 0 | 605303 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 781478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 605303 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 744446 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61163 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37292 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 986624 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1085079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3973 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3973 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 781478 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 601330 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 986624 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160483 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 904929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 781478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 605303 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5900 WHITMAN DR |
| IRS990/USAddress/CityNm | 0 | MIDLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LLL RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LLLR |
| ReturnHeader/Filer/EIN | 0 | 832469782 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5900 WHITMAN DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79705 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272856612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABDI SHEIKH-ALI CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 CENTURY PKWY STE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9722174646 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ABDI SHEIKH ALI |
| ReturnHeader/ReturnTs | 0 | 2026-01-13T02:08:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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