Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$4,702,384
Down $161,613 (-3.3%) from 2014
Net Assets
Down$52,384
Down $161,613 (-76%) from 2014
Liabilities
Flat$4,650,000
Flat from 2014
Revenue
Flat$55,000
Flat from 2014
Expenses
Down$216,613
Down $2,125 (-1.0%) from 2014
Net Income
Up-$161,613
Up $2,125 (+1.3%) from 2014
The organization operates for the exclusive benefit of healy-murphy center, inc. It is a qualified active low-income community business (qalicb), which owns land on the healy-murphy center campus. It will provide the renovated campus to further the mission of healy-murphy center, inc.
The organization operates for the exclusive benefit of healy-murphy center, inc. It is a qualified active low-income community business (qalicb), which owns the construction and buildings on the healy-murphy center campus. It will provide the renovated campus to further the mission of healy-murphy center, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,816,492 | $4,686,549 | ▼ $129,943 |
| Intangible Assets | $47,505 | $15,835 | ▼ $31,670 |
| Total Assets | $4,863,997 | $4,702,384 | ▼ $161,613 |
| Liabilities | |||
| Other Liabilities | $4,650,000 | $4,650,000 | → $0 |
| Total Liabilities | $4,650,000 | $4,650,000 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,997 | $52,384 | ▼ $161,613 |
| Total Net Assets Fund Balance | $213,997 | $52,384 | ▼ $161,613 |
| Total Liabilities and Net Assets / Fund Balance | $4,863,997 | $4,702,384 | ▼ $161,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,686,549 | $478,992 | $5,165,541 |
| Name | Title |
|---|---|
| Sr Veronica Cahill | President |
| Patricia Garcia | Board Member |
| Rick Cioppa | Board Member |
| Sr Geraldine Klein | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,613 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $161,613 | - | - | $161,613 |
| Interest | $46,500 | - | - | $46,500 |
| Other Expenses | $8,500 | - | - | $8,500 |
| Total Functional Expenses | $216,613 | $0 | $0 | $216,613 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $216,613 |
| Total Expenses per Audited Statements | $216,613 |
| Total Expenses per Form 990 | $216,613 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| New Market Tax Credit Financing | $4,650,000 |
“A copy of form 990 is made available to the board of directors for their review prior to being filed.”
“All officers, board of directors, and key employees must disclose any conflicts of interest to management on an annual basis. They are discussed with management and/or the governing body, and the appropriate action is taken.”
“The organization makes the documents available to the general public through written request to the finance accountant.”
“The organization operates for the exclusive benefit of healy-murphy center, inc. It is a qualified active low-income community business (qalicb), which owns the construction and buildings on the healy-murphy center campus. It will provide the renovated campus to further the mission of healy-murphy center, inc.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES FOR THE EXCLUSIVE BENEFIT OF HEALY-MURPHY CENTER, INC. IT IS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS (QALICB), WHICH OWNS THE CONSTRUCTION AND BUILDINGS ON THE HEALY-MURPHY CENTER CAMPUS. IT WILL PROVIDE THE RENOVATED CAMPUS TO FURTHER THE MISSION OF HEALY-MURPHY CENTER, INC. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE ULLOA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102232944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 618 LIVE OAK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| 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 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 216613 |
| IRS990/CYOtherRevenueAmt | 0 | 55000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -161613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 216613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161613 |
| IRS990/Desc | 0 | PROVIDED THE RENOVATIONS TO THE HEALY-MURPHY CENTER CAMPUS THROUGH NEW MARKET TAX CREDITS. THE RENOVATIONS ARE ON-GOING AND WILL BE COMPLETED IN PHASES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 216613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SR VERONICA CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK CIOPPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SR GERALDINE KLEIN |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 55000 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 47505 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15835 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46500 |
| IRS990/InterestGrp/TotalAmt | 0 | 46500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 478992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4816492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4686549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5165541 |
| 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 | THE ORGANIZATION OPERATES FOR THE EXCLUSIVE BENEFIT OF HEALY-MURPHY CENTER, INC. IT IS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS (QALICB), WHICH OWNS THE CONSTRUCTION AND BUILDINGS ON THE HEALY-MURPHY CENTER CAMPUS. IT WILL PROVIDE THE RENOVATED CAMPUS TO FURTHER THE MISSION OF HEALY-MURPHY CENTER, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52384 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4650000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4650000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS J WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 218738 |
| IRS990/PYOtherRevenueAmt | 0 | 55000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163738 |
| IRS990/PYTotalExpensesAmt | 0 | 218738 |
| IRS990/PYTotalRevenueAmt | 0 | 55000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE PURPOSE FOR HEALY-MURPHY SUPPORT IS TO HOLD THE BUILDINGS FOR THE HIGH SCHOOL AND DAYCARE AND RENT THEM BACK TO HEALY-MURPHY CENTER. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE BUILDINGS THAT ARE BEING USED BY THE HEALY MURPHY CENTER FOR THE HIGH SCHOOL ARE OWNED BY HEALY-MURPHY SUPPORT. HEALY-MURPHY SUPPORT MAKES THE INTEREST PAYMENTS ON THE BUILDINGS IN COMPLIANCE WITH THE NEW MARKET TAX CREDIT AND MANAGES THE BUILDING RENOVATIONS AND RENTS THE BUILDINGS BACK TO HEALY-MURPHY CENTER IN FURTHERANCE OF THEIR EXEMPT PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | BUT FOR THE ACTIVITIES OF HEALY-MURPHY SUPPORT, HEALY-MURPHY CENTER WOULD NORMALLY HOLD THE BUILDINGS AND MANAGE THEIR RENOVATIONS THEMSELVES IN ORDER TO OPERATE THE HIGH SCHOOL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 741667875 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 55000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HEALY-MURPHY CENTER INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 55000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4686549 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 478992 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5165541 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 216613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4650000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NEW MARKET TAX CREDIT FINANCING |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 55000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4686549 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 216613 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4650000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 55000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 55000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 216613 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OPERATES FOR THE EXCLUSIVE BENEFIT OF HEALY-MURPHY CENTER, INC. IT IS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS (QALICB), WHICH OWNS THE CONSTRUCTION AND BUILDINGS ON THE HEALY-MURPHY CENTER CAMPUS. IT WILL PROVIDE THE RENOVATED CAMPUS TO FURTHER THE MISSION OF HEALY-MURPHY CENTER, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OFFICERS, BOARD OF DIRECTORS, AND KEY EMPLOYEES MUST DISCLOSE ANY CONFLICTS OF INTEREST TO MANAGEMENT ON AN ANNUAL BASIS. THEY ARE DISCUSSED WITH MANAGEMENT AND/OR THE GOVERNING BODY, AND THE APPROPRIATE ACTION IS TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC THROUGH WRITTEN REQUEST TO THE FINANCE ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HEALY-MURPHY CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 741667875 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FACILITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 618 LIVE OAK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78202 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 55000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 8500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | RENT PAYMENTS RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH DONATIONS PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HEALY-MURPHY CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | HEALY-MURPHY CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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 | 4863997 |
| IRS990/TotalAssetsEOYAmt | 0 | 4702384 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4863997 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4702384 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216613 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4650000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4650000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4650000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4650000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213997 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52384 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216613 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 55000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4863997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4702384 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 213997 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 52384 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 618 LIVE OAK |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS J WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102232944 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALY-MURPHY SUPPORT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 451070108 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102232944 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 618 LIVE OAK |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742332623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMSTRONG VAUGHAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 941 WEST BYRD BLVD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNIVERSAL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106586229 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH F FRASER |
| ReturnHeader/ReturnTs | 0 | 2016-01-13T08:50:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.