Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$279,830
Up $12,438 (+4.7%) from 2011
Net Assets
Up$241,754
Up $26,596 (+12%) from 2011
Liabilities
Down$38,076
Down $14,158 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$338,441
Down $28,098 (-7.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide long-term, low-cost psychotherapy services
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5534 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3186 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LONG-TERM, LOW-COST PSYCHOTHERAPY SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2824 Real Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Austin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78722 |
| IRS990/Advertising/Fundraising | 0 | 18 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 87 |
| IRS990/Advertising/ProgramServices | 0 | 1649 |
| IRS990/Advertising/Total | 0 | 1754 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 146376 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 125 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 624 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11740 |
| IRS990/AllOtherExpenses/Total | 0 | 12489 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 600 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 146376 |
| IRS990/ContributionsGrantsPriorYear | 0 | 187398 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 42500 |
| IRS990/DeferredRevenue/EOY | 0 | 30000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 50 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 248 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4671 |
| IRS990/DepreciationDepletion/Total | 0 | 4969 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CENTER PROVIDES NO-SESSION-LIMIT, LOW-COST COUNSELING SERVICES TO INDIVIDUAL ADULTS, COUPLES, CHILDREN AND FAMILIES. CLIENTS ARE SEEN BY LICENSED THERAPISTS OR BY PRE- OR POST-GRADUATE THERAPISTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 290493 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 104 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 697 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13142 |
| IRS990/FeesForServicesOther/Total | 0 | 13943 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ruslyn Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mary Lynn Marinucci |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Scott Roskilly |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Fred Tucker |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 365037 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 123 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 615 |
| IRS990/Insurance/ProgramServices | 0 | 11560 |
| IRS990/Insurance/Total | 0 | 12298 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 786 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 786 |
| IRS990/InvestmentIncomePriorYear | 0 | 1110 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 786 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20835 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15136 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10165 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LONG-TERM, LOW-COST PSYCHOTHERAPY SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ruslyn Smith |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 215158 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 241754 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 784 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3919 |
| IRS990/Occupancy/ProgramServices | 0 | 73674 |
| IRS990/Occupancy/Total | 0 | 78377 |
| IRS990/OfficeExpenses/Fundraising | 0 | 87 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 436 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8192 |
| IRS990/OfficeExpenses/Total | 0 | 8715 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8230 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8230 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 141565 |
| IRS990/OtherExpensesCurrentYear | 0 | 170691 |
| IRS990/OtherExpenses/Description | 0 | BANK AND CREDIT CARD CHARGES |
| IRS990/OtherExpenses/Description | 1 | VOLUNTEER RELATIONS |
| IRS990/OtherExpenses/Description | 2 | Maintenance and Repairs |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 55 |
| IRS990/OtherExpenses/Fundraising | 1 | 73 |
| IRS990/OtherExpenses/Fundraising | 2 | 102 |
| IRS990/OtherExpenses/Fundraising | 3 | 151 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 274 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 365 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 757 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5147 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6871 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9603 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14237 |
| IRS990/OtherExpenses/Total | 0 | 5476 |
| IRS990/OtherExpenses/Total | 1 | 7309 |
| IRS990/OtherExpenses/Total | 2 | 10216 |
| IRS990/OtherExpenses/Total | 3 | 15145 |
| IRS990/OtherLiabilities/BOY | 0 | 4200 |
| IRS990/OtherLiabilities/EOY | 0 | 4890 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5334 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25387 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 61818 |
| IRS990/OtherSalariesAndWages/Total | 0 | 92539 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 592 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2830 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11789 |
| IRS990/PayrollTaxes/Total | 0 | 15211 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4169 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 460 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 217875 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 187155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 217875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 217875 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26596 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 26596 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9124 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 167750 |
| IRS990/SalariesEtcPriorYear | 0 | 224974 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 239857 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 260975 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 145544 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 178076 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 135447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 83199 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 108674 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 650940 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 786 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1110 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3914 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 217875 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 187155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 180625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 183100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 161314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 930069 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7554 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00470 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 6000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 153 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6153 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1581009 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 363419 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 365231 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 316072 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 266299 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 269988 |
| IRS990ScheduleA/Total509/Total | 0 | 1581009 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 364205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 366341 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 317816 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 272299 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 274055 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1594716 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1565370 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1565370 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1565370 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 338441 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10165 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20835 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3371 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 519 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | tenant deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued Expenses |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1565370 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 365037 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 338441 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4890 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10165 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 365037 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1903811 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1930407 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Provided upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 is initially reviewed by the bookkeeper and Executive Director. After their review, the Board then also reviews the Form 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2824 Real Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78722 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RUSLYN SMITH LCSW |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5123021000 |
| IRS990/TotalAssets/BOY | 0 | 267392 |
| IRS990/TotalAssetsBOY | 0 | 267392 |
| IRS990/TotalAssets/EOY | 0 | 279830 |
| IRS990/TotalAssetsEOY | 0 | 279830 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 146376 |
| IRS990/TotalExpensesCurrentYear | 0 | 338441 |
| IRS990/TotalExpensesPriorYear | 0 | 366539 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8198 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39750 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 290493 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 338441 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8198 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.