Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 23-7277784 • 501(c)3 • Wharton, TX
Profile
Care and mental development of mentally retarded clients.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$397,624
Up $99,272 (+33%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
Up$397,624
Up $99,272 (+33%) from 2015
Revenue
Up$120,077
Up $98,544 (+458%) from 2015
Expenses
Up$99,026
Up $68,819 (+228%) from 2015
Net Income
Up$21,051
Up $29,725 (+343%) from 2015
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Care and mental development of mentally retarded clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $179,201 | $179,695 | ▲ $494 |
| Land, Buildings, and Equipment, Net | $87,558 | $88,958 | ▲ $1,400 |
| Cash and Non-Interest-Bearing Accounts | $40,308 | $29,699 | ▼ $10,609 |
| Total Assets | $307,067 | $298,352 | ▼ $8,715 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41 | - | - |
| Total Liabilities | $41 | $0 | ▼ $41 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $307,026 | $298,352 | ▼ $8,674 |
| Total Net Assets Fund Balance | $307,026 | $298,352 | ▼ $8,674 |
| Total Liabilities and Net Assets / Fund Balance | $307,067 | $298,352 | ▼ $8,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,174 | $82,419 | $128,593 |
| Land | $30,001 | - | $30,001 |
| Buildings | $6,872 | $988 | $7,860 |
| Leasehold Improvements | $5,683 | $68 | $5,751 |
| Equipment | $228 | $5,266 | $5,494 |
| Name | Title |
|---|---|
| Phyllis J Lesak | President |
| Yvonne Palacios | Secretary |
| Betty Mueller | Treasury |
| Wayne Allen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | $8,910 | - | $8,910 |
| Depreciation Depletion | $4,784 | - | - | $4,784 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Other Expenses | $1,905 | $550 | - | $550 |
| All Other Expenses | - | $530 | - | $530 |
| Office Expenses | - | $152 | - | $152 |
| Occupancy | - | $10 | - | $10 |
| Total Functional Expenses | $6,689 | $23,518 | $0 | $30,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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 | 41 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE AND MENTAL DEVELOPMENT OF MENTALLY RETARDED CLIENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 530 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHYLIS LESAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9795321443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1017 1/2 N ALABAMA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHARTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77488 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29699 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 495 |
| IRS990/CYOtherExpensesAmt | 0 | 30207 |
| IRS990/CYOtherRevenueAmt | 0 | 108 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 30207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4784 |
| IRS990/Desc | 0 | CARE AND MENTAL DEVELOPMENT OF THE MENTALLY RETARDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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 | PHYLLIS J LESAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVONNE PALACIOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 21533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8910 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177699 |
| 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 | CARE AND MENTAL DEVELOPMENT OF MENTALLY RETARDED CLIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298352 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ENTERTAINMENT/MEAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 550 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/OtherRevenueTotalAmt | 0 | 108 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHYLIS LESAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT GROUP HOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 481 |
| IRS990/PYOtherExpensesAmt | 0 | 24251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35829 |
| IRS990/PYTotalExpensesAmt | 0 | 60080 |
| IRS990/PYTotalRevenueAmt | 0 | 70903 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91906 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 92436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70903 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 92436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 92436 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6872 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 988 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7860 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 228 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5494 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30001 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30001 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128593 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88958 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 307067 |
| IRS990/TotalAssetsEOYAmt | 0 | 298352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 307067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 530 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23518 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6689 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 30207 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 307026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 298352 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6689 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21003 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 21533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 307067 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298352 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 307026 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 298352 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1017 1/2 N ALABAMA RD |
| IRS990/USAddress/CityNm | 0 | WHARTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77488 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHYLIS LESAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION FOR RETARDED CITIZENS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 237277784 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1017 1/2 N ALABAMA RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHARTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020643357 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOBBINS & SHEEK CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 W BURLESON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHARTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77488 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9795324852 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHNNA SHEEK |
| ReturnHeader/ReturnTs | 0 | 2016-02-11T16:42:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
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