Civic Intelligence

New Life Refuge Ministries

EIN 99-0375413 • 501(c)3 • Corpus Christi, TX

Profile

Educate on the issue of sex trafficking, provide long term therapeutic house for underage victims and partner with other to help victims and bring justice.

P O Box 9157Corpus Christi, TX 78469-9157

newliferefugeministries.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,994

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,013,682

Up $156,403 (+8.4%) from 2023

Liabilities

Down

$85,810

Down $20,414 (-19%) from 2023

Net Assets

Up

$1,927,872

Up $176,817 (+10%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin62nd percentile

Revenue

Down

$1,564,091

Down $94,552 (-5.7%) from 2023

Expenses

Up

$1,387,274

Up $17,821 (+1.3%) from 2023

Net Income

Down

$176,817

Down $112,373 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2013: $15,797Liabilities 2013: $02013Assets 2014: $53,995Liabilities 2014: $0Net Assets 2014: $53,9952014Assets 2015: $139,151Liabilities 2015: $610Net Assets 2015: $138,5412015Assets 2016: $317,073Liabilities 2016: $1,061Net Assets 2016: $316,0122016Assets 2017: $544,464Liabilities 2017: $1,826Net Assets 2017: $542,6382017Assets 2018: $765,046Liabilities 2018: $2,578Net Assets 2018: $762,4682018Assets 2019: $1,011,970Liabilities 2019: $179,132Net Assets 2019: $832,8382019Assets 2020: $924,173Liabilities 2020: $160,729Net Assets 2020: $763,4442020Assets 2021: $1,190,448Liabilities 2021: $130,697Net Assets 2021: $1,059,7512021Assets 2022: $1,581,380Liabilities 2022: $119,515Net Assets 2022: $1,461,8652022Assets 2023: $1,857,279Liabilities 2023: $106,224Net Assets 2023: $1,751,0552023Assets 2024: $2,013,682Liabilities 2024: $85,810Net Assets 2024: $1,927,8722024

Highlighted filing

2024

Assets$2,013,682
Liabilities$85,810
Net Assets$1,927,872
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $19,386Expenses 2013: $3,588Net Income 2013: $15,7982013Revenue 2014: $47,517Expenses 2014: $11,511Net Income 2014: $36,0062014Revenue 2015: $106,294Expenses 2015: $21,748Net Income 2015: $84,5462015Revenue 2016: $223,938Expenses 2016: $44,669Net Income 2016: $179,2692016Revenue 2017: $273,630Expenses 2017: $34,977Net Income 2017: $238,6532017Revenue 2018: $288,214Expenses 2018: $57,151Net Income 2018: $231,0632018Revenue 2019: $330,964Expenses 2019: $264,053Net Income 2019: $66,9112019Revenue 2020: $378,989Expenses 2020: $446,186Net Income 2020: -$67,1972020Revenue 2021: $1,248,482Expenses 2021: $835,108Net Income 2021: $413,3742021Revenue 2022: $1,697,802Expenses 2022: $1,295,955Net Income 2022: $401,8472022Revenue 2023: $1,658,643Expenses 2023: $1,369,453Net Income 2023: $289,1902023Revenue 2024: $1,564,091Expenses 2024: $1,387,274Net Income 2024: $176,8172024

Highlighted filing

2024

Revenue$1,564,091
Expenses$1,387,274
Net Income$176,817
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,013,682
Liabilities
$85,810
Net assets
$1,927,872
Revenue
$1,564,091
Expenses
$1,387,274
Net income
$176,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.93$1.56$1.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.75$1.66$1.37$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$1.70$1.30$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$1.25$0.84$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$0.38$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.83$0.33$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.29$0.06$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.27$0.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.22$0.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.11$0.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$1,619,130
Mission and Program Overview

Mission

Educate on the issue of sex trafficking, provide long term therapeutic house for underage victims and partner with other to help victims and bring justice.

Educate on the issue of sex trafficking, provide long term therapeutic house for victims and partner with other organizations to help victims and bring justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,751,055$1,927,872▲ $176,817
Land, Buildings, and Equipment, Net$1,017,990$1,031,490▲ $13,500
Cash and Non-Interest-Bearing Accounts$151,387$345,764▲ $194,377
Accounts Receivable$295,424$240,575▼ $54,849
Loans From Officers Directors$80,382$58,475▼ $21,907
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,857,279$2,013,682▲ $156,403
Other Assets Total$392,478$395,853▲ $3,375
Liabilities
Accounts Payable and Accrued Expenses$24,842$27,335▲ $2,493
Other Liabilities$1,000$0▼ $1,000
Total Liabilities$106,224$85,810▼ $20,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,751,055$1,927,872▲ $176,817
Total Liabilities and Net Assets / Fund Balance$1,857,279$2,013,682▲ $156,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,176$105,726$894,902
Land$200,000-$200,000
Equipment$42,314$37,379$79,693
Other Assets Org$367,513--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Minta MooreExecutive DirectorFT$69,994$69,994

Board Members and Trustees

NameTitle
Patrick BigginsBoard Chair
Jack WhitfordVice Chair
Craig HottellDirector
Heather LenhartDirector
Meridith CarterDirector
Michelle BraseltonDirector
Nancy HawnDirector
Terry RayDirector
Tiffany FaderDirector
Todd HunterDirector
Tressa MajkaDirector
Rachelle StriddeSecretary
John MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$179,685
All Other Contributions
$762,624
Change in Net Assets
$176,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,285
Other Expenses$456,342
Professional Fundraising Fees$647
Total Fundraising Expense$647
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,089$75,676-$756,765
Fees for Services Accounting$69,285$23,095-$92,380
Payroll Taxes$63,190$7,021-$70,211
Current Officers, Directors, Trustees, and Key Employees-$69,994-$69,994
Insurance$47,282--$47,282
All Other Expenses$32,416$7,316-$39,732
Other Expenses$38,700--$38,700
Depreciation Depletion$26,446$8,815-$35,261
Other Employee Benefits$29,983$3,332-$33,315
Travel$17,668$436-$18,104
Occupancy-$10,841-$10,841
Fees for Services Other$9,427--$9,427
Office Expenses$2,961$3,284-$6,245
Fees for Services Legal$2,879$960-$3,839
Interest-$2,093-$2,093
Fees for Services Professional Fundraising--$647$647
Advertising$21--$21
Total Functional Expenses$1,173,764$212,863$647$1,387,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,724
Fundraising Direct Expenses$55,039
Professional Fundraising Fees$647

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Gathering$233,724$233,724$55,039$178,685
Total Events$233,724$233,724$55,039$178,685
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
Loans from Officers, Directors, Trustees, and Key Employees$80,382$58,475▼ $21,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“The executive director and treasurer are married but accounting policies are in place to enforce fiscal responsibility. Therefore they are prohibited from financial gain according to the organization's bylaws.”

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

“A copy of the tax return is circulated amongst the board members for approval, prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to excuse themselves from decision making when a conflict of interest arises. The nature to the conflict of interest is reported as it arises.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request by the public.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are availble to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Life Refuge Ministries
EIN
99-0375413
Phone
3619466331
Address
P O BOX 9157, CORPUS CHRISTI, TX 78469-9157

Signing Officer

Name
Minta Moore
Title
Executive Director
Phone
3619466331
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Minta Moore
Formed
2011
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
15

Preparer

Firm
Perrone Trigger & Associates Pc
Address
500 N SHORELINE BLVD SUITE 502, CORPUS CHRISTI, TX 78401
Preparer
Steven Trigger
Phone
3618885151
Raw XML AppendixShowing 400 of 460 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.

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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047282
IRS990/InsuranceGrp/TotalAmt047282
IRS990/InterestGrp/ManagementAndGeneralAmt02093
IRS990/InterestGrp/TotalAmt02093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01017990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01031490
IRS990/LandBldgEquipCostOrOtherBssAmt01174595
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt080382
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt058475
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE ON THE ISSUE OF SEX TRAFFICKING, PROVIDE LONG TERM THERAPEUTIC HOUSE FOR UNDERAGE VICTIMS AND PARTNER WITH OTHER TO HELP VICTIMS AND BRING JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01751055
IRS990/NetAssetsOrFundBalancesEOYAmt01927872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010841
IRS990/OccupancyGrp/TotalAmt010841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03284
IRS990/OfficeExpensesGrp/ProgramServicesAmt02961
IRS990/OfficeExpensesGrp/TotalAmt06245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0392478
IRS990/OtherAssetsTotalGrp/EOYAmt0395853
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033315
IRS990/OtherExpensesGrp/Desc0TRAINING PROGRAMS EXPEN
IRS990/OtherExpensesGrp/Desc1THERAPEUTIC RELATED EXP
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt058204
IRS990/OtherExpensesGrp/ProgramServicesAmt152832
IRS990/OtherExpensesGrp/ProgramServicesAmt241381
IRS990/OtherExpensesGrp/ProgramServicesAmt338700
IRS990/OtherExpensesGrp/TotalAmt058204
IRS990/OtherExpensesGrp/TotalAmt152832
IRS990/OtherExpensesGrp/TotalAmt241381
IRS990/OtherExpensesGrp/TotalAmt338700
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SECURITY DEPOSIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756765
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07021
IRS990/PayrollTaxesGrp/ProgramServicesAmt063190
IRS990/PayrollTaxesGrp/TotalAmt070211
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MINTA MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC PROGRAMS AND ACTIVITIES DESIGNED TO PROVIDE THERAPY AND HELP VICTIMS RECOVER FROM THEIR EXPERIENCES WITH SEX TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0693816
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND EDUCATION FOR VOLUNTEERS TO PROVIDE LONG TERM CARE, HOUSING, THERAPY AND LIFE SKILLS. INCLUSIVE OUTREACH PROGRAM TO INCREASE PUBLIC AWARENESS OF SEX TRAFFICKING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01435503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0449860
IRS990/PYOtherRevenueAmt0223140
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0289190
IRS990/PYSalariesCompEmpBnftPaidAmt0917850
IRS990/PYTotalExpensesAmt01369453
IRS990/PYTotalProfFndrsngExpnsAmt01743
IRS990/PYTotalRevenueAmt01658643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0176817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01751055
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01927872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01580341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01658643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01742547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01270223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06719220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt06719220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01580341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01658643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01742547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01270223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06719220
IRS990ScheduleA/TotalSupportAmt06728608
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0789176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0894902
IRS990ScheduleD/EquipmentGrp/BookValueAmt042314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079693
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1367513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIABILITY INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0395853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCIAL GATHERING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0233724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0233724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0233724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0233724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0178685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055039
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN AND MINTA MOORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR AND TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt058475
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER ARE MARRIED BUT ACCOUNTING POLICIES ARE IN PLACE TO ENFORCE FISCAL RESPONSIBILITY. THEREFORE THEY ARE PROHIBITED FROM FINANCIAL GAIN ACCORDING TO THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS CIRCULATED AMONGST THE BOARD MEMBERS FOR APPROVAL, PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO EXCUSE THEMSELVES FROM DECISION MAKING WHEN A CONFLICT OF INTEREST ARISES. THE NATURE TO THE CONFLICT OF INTEREST IS REPORTED AS IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01857279
IRS990/TotalAssetsEOYAmt02013682
IRS990/TotalAssetsGrp/BOYAmt01857279
IRS990/TotalAssetsGrp/EOYAmt02013682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01384406
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01173764
IRS990/TotalFunctionalExpensesGrp/TotalAmt01387274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106224

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