Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 87-4318169 • 501(c)3 • Combine, TX
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$36,782
Down $33,830 (-48%) from 2023
Liabilities
Down-$1,518
Down $2,640 (-235%) from 2023
Net Assets
Down$38,300
Down $31,190 (-45%) from 2023
Revenue
Up$275,857
Up $28,016 (+11%) from 2023
Expenses
Up$304,330
Up $181,331 (+147%) from 2023
Net Income
Down-$28,473
Down $153,315 (-123%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.37 | $0.02 | $0.38 | $2.76 | $3.04 | $0.28 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.71 | $0.01 | $0.69 | $2.48 | $1.23 | $1.25 |
Empower adults with IDD and cognitive disabilities to reach their full potential through hands on activities that challenge them.
Provide the Highest Quality care, training, and support to adults with special needs assisting them to succeed in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $62,651 | $29,448 | ▼ $33,203 |
| Cap Stk Tr Prin Current Funds | $20,151 | $20,151 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $49,339 | $18,149 | ▼ $31,190 |
| Inventories for Sale or Use | $993 | $993 | → $0 |
| Prepaid Expenses and Deferred Charges | $600 | $600 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $860 | $63 | ▼ $797 |
| Total Assets | $70,612 | $36,782 | ▼ $33,830 |
| Other Assets Total | $5,508 | $5,678 | ▲ $170 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,122 | $-1,518 | ▼ $2,640 |
| Total Liabilities | $1,122 | $-1,518 | ▼ $2,640 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $69,490 | $38,300 | ▼ $31,190 |
| Total Liabilities and Net Assets / Fund Balance | $70,612 | $36,782 | ▼ $33,830 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelley Brooki | Exec Director | FT | $47,831 | $47,831 |
| Name | Title |
|---|---|
| Chad Brookins | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,465 |
| Salaries, Compensation, and Employee Benefits | $137,918 |
| Total Fundraising Expense | $22,379 |
| Grants and Similar Amounts Paid | $947 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $78,763 | $4,688 | - | $83,451 |
| Other Salaries and Wages | $42,671 | $28,909 | $7,227 | $78,807 |
| Current Officers, Directors, Trustees, and Key Employees | $11,958 | $28,698 | $7,175 | $47,831 |
| Occupancy | $32,126 | $3,570 | - | $35,696 |
| Information Technology | $18,775 | $1,924 | - | $20,699 |
| Payroll Taxes | $4,863 | $5,134 | $1,283 | $11,280 |
| Other Expenses | $10,540 | - | - | $10,540 |
| Advertising | $3,031 | - | $6,518 | $9,549 |
| Insurance | $2,477 | $352 | $176 | $3,005 |
| Conferences and Meetings | - | $2,138 | - | $2,138 |
| Grants to Domestic Orgs | $947 | - | - | $947 |
| Fees for Services Legal | - | $387 | - | $387 |
| Total Functional Expenses | $206,151 | $75,800 | $22,379 | $304,330 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,014 |
| Fundraising Direct Expenses | $34,984 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $29,569 | $29,569 | $3,122 | $26,447 |
| Play | $17,143 | $17,143 | $4,265 | $12,878 |
| Total Events | $58,014 | $58,014 | $23,030 | $34,984 |
“All documents & tax returns are available upon request. Copies are provided at no cost. Governing documents are made available to the public upon request at no cost.”
“Director and Managers receive salaries which are approved by the Board.”
“Shelley Brookins and Chad Brookins are related”
“Reviewed by Chairwoman and CFO prior to filing. Each member of the Board receives a copy of the 990 for their review before filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -1518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide the Highest Quality care, training, and support to adults with special needs assisting them to succeed in life. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6518 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9549 |
| IRS990/AllOtherContributionsAmt | 0 | 86397 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chad Brookins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4699554114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 850 Harlan Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COMBINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75159 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 20151 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 20151 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47831 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2138 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 390 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 947 |
| IRS990/CYInvestmentIncomeAmt | 0 | 408 |
| IRS990/CYOtherExpensesAmt | 0 | 165465 |
| IRS990/CYOtherRevenueAmt | 0 | 54442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137918 |
| IRS990/CYTotalExpensesAmt | 0 | 304330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22379 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275857 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Empower adults with Intellectual and Development Disabilities IDD |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 317137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 387 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shelley Brooki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chad Brookins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shelley Brooki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chad Brookins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34984 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58014 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3750 |
| IRS990/GrantAmt | 0 | 6750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 947 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 947 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 311231 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18775 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20699 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3005 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 993 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 993 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 408 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Empower adults with IDD and cognitive disabilities to reach their full potential through hands on activities that challenge them. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23030 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5508 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5678 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Repair |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 445200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Product Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30862 |
| IRS990/OtherRevenueTotalAmt | 0 | 30862 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78807 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | Shelley Brookins |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ISS Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 135460 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 52926 |
| IRS990/PYOtherRevenueAmt | 0 | 36826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70073 |
| IRS990/PYTotalExpensesAmt | 0 | 122999 |
| IRS990/PYTotalRevenueAmt | 0 | 247841 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28473 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 157573 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 49339 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18149 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29448 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 201182 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 214181 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 132452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81729 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 214181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 132452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 214181 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Play |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tourney |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 29569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Shelley Brookins and Chad Brookins are related |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by Chairwoman and CFO prior to filing. Each member of the Board receives a copy of the 990 for their review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents & tax returns are available upon request. Copies are provided at no cost. Governing documents are made available to the public upon request at no cost. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Director and Managers receive salaries which are approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V1 Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part V1 Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15a |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEEH |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 850 Harlan Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Combine |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75159 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4699554114 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chad Brookins |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T22:52:18-06:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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