Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,121,368
Up $9,764 (+0.5%) from 2019
Net Assets
Up$2,057,979
Up $6,340 (+0.3%) from 2019
Liabilities
Up$63,389
Up $3,424 (+5.7%) from 2019
Revenue
Down$371,553
Down $62,281 (-14%) from 2019
Expenses
Down$363,509
Down $21,697 (-5.6%) from 2019
Net Income
Down$8,044
Down $40,584 (-83%) from 2019
To promote the prevention and treatment of child abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,721,447 | $1,727,460 | ▲ $6,013 |
| Savings and Temporary Cash Investments | $105,741 | $192,604 | ▲ $86,863 |
| Cash and Non-Interest-Bearing Accounts | $208,857 | $111,045 | ▼ $97,812 |
| Inventories for Sale or Use | $53,644 | $66,773 | ▲ $13,129 |
| Other Notes and Loans Receivable, Net | $2,215 | $2,214 | ▼ $1 |
| Prepaid Expenses and Deferred Charges | $496 | $496 | → $0 |
| Accounts Receivable | - | $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 | - |
| Total Assets | $2,111,604 | $2,121,368 | ▲ $9,764 |
| Other Assets Total | $19,204 | $20,776 | ▲ $1,572 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,965 | $63,389 | ▲ $3,424 |
| Total Liabilities | $59,965 | $63,389 | ▲ $3,424 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,051,639 | $2,057,979 | ▲ $6,340 |
| Total Net Assets Fund Balance | $2,051,639 | $2,057,979 | ▲ $6,340 |
| Total Liabilities and Net Assets / Fund Balance | $2,111,604 | $2,121,368 | ▲ $9,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,065,684 | $1,112,884 | $2,178,568 |
| Land | $298,995 | - | $298,995 |
| Equipment | $245,368 | - | $245,368 |
| Leasehold Improvements | $117,413 | - | $117,413 |
| Name | Title |
|---|---|
| Mimi Rogers Swift | President |
| Bob Tinsley | 1st Vice Presid |
| Laura Crites | 2nd Vice Presid |
| Jim Murray | Member |
| John Pimentel | Member |
| Tom Jacobson | Member |
| Esther Mears | Secretary |
| Robert FitzSimmons | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,713 |
| Other Expenses | $106,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,979 | $20,887 | - | $208,866 |
| Fees for Services Other | $31,017 | $3,446 | - | $34,463 |
| Other Employee Benefits | $21,920 | $2,435 | - | $24,355 |
| Office Expenses | $16,090 | $1,788 | - | $17,878 |
| Payroll Taxes | $14,991 | $1,666 | - | $16,657 |
| Occupancy | $6,310 | $701 | - | $7,011 |
| Pension Plan Contributions | $6,152 | $683 | - | $6,835 |
| Fees for Services Accounting | $3,758 | $418 | - | $4,176 |
| All Other Expenses | $3,523 | $391 | - | $3,914 |
| Advertising | $2,752 | $306 | - | $3,058 |
| Travel | $2,408 | $268 | - | $2,676 |
| Other Expenses | $2,266 | $252 | - | $2,518 |
| Fees for Services Legal | $27 | $3 | - | $30 |
| Total Functional Expenses | $327,158 | $36,351 | $0 | $363,509 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,212 |
| Fundraising Direct Expenses | $21,432 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sizzling Summer | $58,058 | $58,058 | $7,592 | $50,466 |
| Curly's Cowboy Christmas | $9,681 | $9,681 | $10,609 | $-928 |
| Total Events | $83,212 | $83,212 | $21,432 | $61,780 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“Annual review by the full board.”
“No documents available to the public.”
“Unrealized securities valuation adjustment = -$1704”
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 | 59965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote the prevention and treatment of child abuse. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2752 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3058 |
| IRS990/AllOtherContributionsAmt | 0 | 45960 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3914 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA ARNOLD- AEL ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7605535750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10755 Apple Vallley Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Apple Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92308 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 54732 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10320 |
| IRS990/CYOtherExpensesAmt | 0 | 106796 |
| IRS990/CYOtherRevenueAmt | 0 | 315173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256713 |
| IRS990/CYTotalExpensesAmt | 0 | 363509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 371553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The organiation provides a shelter for abused children. It also actively raises funds for the construction of additional facilities for abused children. |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 327158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 418 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4176 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3446 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31017 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34463 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Pimentel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Crites |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Jacobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert FitzSimmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Esther Mears |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bob Tinsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mimi Rogers Swift |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2nd Vice Presid |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1st Vice Presid |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21432 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83212 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 471094 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 163466 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 168036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53644 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66773 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10320 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1112884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1721447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1727460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2840344 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23377 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 100 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To promote the prevention and treatment of child abuse. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2051639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2057979 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61780 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61780 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 113304 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 113304 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 140089 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2051639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2057979 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17878 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19204 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20776 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24355 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rent |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2518 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208866 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2215 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2214 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16657 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6152 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6835 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 496 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52519 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3397 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 89340 |
| IRS990/PYOtherRevenueAmt | 0 | 377918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295866 |
| IRS990/PYTotalExpensesAmt | 0 | 385206 |
| IRS990/PYTotalRevenueAmt | 0 | 433834 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8044 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 140089 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105741 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 232553 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 232553 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 232553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 232553 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1065684 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1112884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2178568 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 245368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245368 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 298995 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 298995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 117413 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 117413 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1727460 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Sizzling Summer |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Curly's Cowboy Christmas |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 61780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual review by the full board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Unrealized securities valuation adjustment = -$1704 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| 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 | 2111604 |
| IRS990/TotalAssetsEOYAmt | 0 | 2121368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2111604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2121368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46060 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36351 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 327158 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 363509 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59965 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63389 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.