Civic Intelligence

The Sarah Roberts French Home

EIN 74-1175881 • 501(c)3 • San Antonio, TX

Profile

To provide quality health care to the infirm and elderly of our community in a loving and caring environment.

1315 Texas AvenueSan Antonio, TX 78201-5944

www.sarahroberts.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$66,930

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,340,794

Down $1,208,622 (-47%) from 2023

Liabilities

Up

$1,214,267

Up $366,423 (+43%) from 2023

Net Assets

Down

$126,527

Down $1,575,045 (-93%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$3,269,464

Down $2,366,714 (-42%) from 2023

Expenses

Down

$3,690,126

Down $816,945 (-18%) from 2023

Net Income

Down

-$420,662

Down $1,549,769 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $756,847Liabilities 2010: $251,069Net Assets 2010: $505,7782010Assets 2011: $758,959Liabilities 2011: $217,408Net Assets 2011: $541,5512011Assets 2012: $767,395Liabilities 2012: $209,210Net Assets 2012: $558,1852012Assets 2013: $827,119Liabilities 2013: $222,368Net Assets 2013: $604,7512013Assets 2014: $868,246Liabilities 2014: $270,560Net Assets 2014: $597,6862014Assets 2015: $954,855Liabilities 2015: $343,259Net Assets 2015: $611,5962015Assets 2016: $794,107Liabilities 2016: $272,127Net Assets 2016: $521,9802016Assets 2017: $720,034Liabilities 2017: $366,350Net Assets 2017: $353,6842017Assets 2018: $949,399Liabilities 2018: $316,961Net Assets 2018: $632,4382018Assets 2019: $1,173,518Liabilities 2019: $233,013Net Assets 2019: $940,5052019Assets 2020: $1,282,951Liabilities 2020: $260,010Net Assets 2020: $1,022,9412020Assets 2021: $1,363,458Liabilities 2021: $354,550Net Assets 2021: $1,008,9082021Assets 2022: $1,216,954Liabilities 2022: $646,331Net Assets 2022: $570,6232022Assets 2023: $2,549,416Liabilities 2023: $847,844Net Assets 2023: $1,701,5722023Assets 2024: $1,340,794Liabilities 2024: $1,214,267Net Assets 2024: $126,5272024

Highlighted filing

2024

Assets$1,340,794
Liabilities$1,214,267
Net Assets$126,527
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,048,9402010Expenses 2011: $2,794,9732011Expenses 2012: $2,763,7832012Revenue 2013: $2,846,875Expenses 2013: $2,800,309Net Income 2013: $46,5662013Revenue 2014: $3,024,163Expenses 2014: $3,031,228Net Income 2014: -$7,0652014Revenue 2015: $3,026,796Expenses 2015: $3,012,886Net Income 2015: $13,9102015Revenue 2016: $2,857,061Expenses 2016: $2,946,677Net Income 2016: -$89,6162016Revenue 2017: $2,809,684Expenses 2017: $2,977,980Net Income 2017: -$168,2962017Revenue 2018: $3,430,864Expenses 2018: $3,152,110Net Income 2018: $278,7542018Revenue 2019: $3,522,859Expenses 2019: $3,214,792Net Income 2019: $308,0672019Revenue 2020: $3,871,193Expenses 2020: $3,788,757Net Income 2020: $82,4362020Revenue 2021: $3,911,180Expenses 2021: $3,925,213Net Income 2021: -$14,0332021Revenue 2022: $3,622,161Expenses 2022: $4,060,446Net Income 2022: -$438,2852022Revenue 2023: $5,636,178Expenses 2023: $4,507,071Net Income 2023: $1,129,1072023Revenue 2024: $3,269,464Expenses 2024: $3,690,126Net Income 2024: -$420,6622024

Highlighted filing

2024

Revenue$3,269,464
Expenses$3,690,126
Net Income-$420,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,340,794
Liabilities
$1,214,267
Net assets
$126,527
Revenue
$3,269,464
Expenses
$3,690,126
Net income
-$420,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.21$0.13$3.27$3.69$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.85$1.70$5.64$4.51$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.65$0.57$3.62$4.06$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.01$3.91$3.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.26$1.02$3.87$3.79$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.23$0.94$3.52$3.21$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.32$0.63$3.43$3.15$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$2.81$2.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$2.86$2.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.61$3.03$3.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.60$3.02$3.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.60$2.85$2.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.21$0.56$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.22$0.54$2.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.25$0.51$3.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,313,296
Mission and Program Overview

Mission

To provide quality health care to the infirm and elderly of our community in a loving and caring environment.

Provide a loving & caring quality healthcare to the infirm/elderly of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$823,817$733,223▼ $90,594
Accounts Receivable$1,576,263$509,850▼ $1,066,413
Savings and Temporary Cash Investments$148,575$83,819▼ $64,756
Prepaid Expenses and Deferred Charges-$13,352-
Investments Other Securities$761$550▼ $211
Total Assets$2,549,416$1,340,794▼ $1,208,622
Liabilities
Accounts Payable and Accrued Expenses$397,844$1,014,267▲ $616,423
Unsecured Notes Loans Payable$450,000$200,000▼ $250,000
Total Liabilities$847,844$1,214,267▲ $366,423
Net Assets / Fund Balance
Net Assets With Donor Restrictions$721,504$125,902▼ $595,602
Net Assets Without Donor Restrictions$980,068$625▼ $979,443
Total Net Assets Fund Balance$1,701,572$126,527▼ $1,575,045
Total Liabilities and Net Assets / Fund Balance$2,549,416$1,340,794▼ $1,208,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,126$801,481$1,322,607
Other Land Buildings$153,653$753,268$906,921
Leasehold Improvements$12,804$217,251$230,055
Equipment$6,638$150,350$156,988
Land$39,002-$39,002

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$761---$550
2023$974---$761
2022$1,092---$974
2021$1,213---$1,092
2020$1,253---$1,213
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myrna RobinsonAdministratorFT$66,930$66,930
Mona Lisa RuddFormer Administrator-$36,664$36,664

Board Members and Trustees

NameTitle
Jim Drought IiiFormer Board President
Jerry DuterroilPresident
Kt WhiteheadVice- President
Denise GutierrezMember
Glenn FaulkMember
Mary RodriguezMember
Ricky HydrenrightMember
Adriana GoodwinSecretary
TONI O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,087
Program Service Revenue
$2,720,892
Investment Income
$-42,967
Other Revenue
$75,452
All Other Contributions
$516,087
Change in Net Assets
$-420,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,553,876
Other Expenses$1,136,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,056,359$207,040-$2,263,399
Fees for Services Other$291,017$178,922-$469,939
Occupancy$154,072--$154,072
Payroll Taxes$118,903$29,419-$148,322
Current Officers, Directors, Trustees, and Key Employees-$103,594-$103,594
Interest$61,508--$61,508
Depreciation Depletion$5,231$55,045-$60,276
Office Expenses$52,114$6,636-$58,750
Other Employee Benefits$32,391$6,170-$38,561
Insurance$32,257--$32,257
Other Expenses$13,113$8,183-$21,296
Travel-$4,170-$4,170
Total Functional Expenses$3,090,947$599,179$0$3,690,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“After the accounting firm completes the form 990, it is reviewed by the administrator and senior accountant, along with the facility's board members.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluate the administrator's performance and/or wage changes using an achievement letter written by the administrator and submitted to the board. This letter includes outcomes of productivity in areas of interest in the industry and in keeping with federal and state regulatory compliance. The board reviews wage and benefit changes in conjunction with the evaluation during an executive session of a board meeting which excludes the presence of the administrator. The president of the board then informs the administrator of the outcome and this is documented in the minutes of the meeting. It was last performed in december 2022.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sarah Roberts French Home
EIN
74-1175881
Phone
2107364238
Address
1315 TEXAS AVENUE, SAN ANTONIO, TX 78201-5944

Signing Officer

Name
TONI O'BRIEN
Title
Treasurer
Phone
2107364238
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TONI O'BRIEN
Formed
1950
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
120
Volunteers
30

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracting: program service expenses 291,017. Management and general expenses 178,922. Fundraising expenses 0. Total expenses 469,939.”

Raw XML AppendixShowing 400 of 446 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/NetAssetsOrFundBalancesEOYAmt0126527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0980068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0154072
IRS990/OccupancyGrp/TotalAmt0154072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06636
IRS990/OfficeExpensesGrp/ProgramServicesAmt052114
IRS990/OfficeExpensesGrp/TotalAmt058750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038561
IRS990/OtherExpensesGrp/Desc0RAW FOOD AND NUTRIENTS
IRS990/OtherExpensesGrp/Desc1DRUGS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08183
IRS990/OtherExpensesGrp/ProgramServicesAmt0149849
IRS990/OtherExpensesGrp/ProgramServicesAmt176588
IRS990/OtherExpensesGrp/ProgramServicesAmt247545
IRS990/OtherExpensesGrp/ProgramServicesAmt313113
IRS990/OtherExpensesGrp/TotalAmt0149849
IRS990/OtherExpensesGrp/TotalAmt176588
IRS990/OtherExpensesGrp/TotalAmt247545
IRS990/OtherExpensesGrp/TotalAmt321296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt075452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075452
IRS990/OtherRevenueTotalAmt075452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02056359
IRS990/OtherSalariesAndWagesGrp/TotalAmt02263399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118903
IRS990/PayrollTaxesGrp/TotalAmt0148322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013352
IRS990/PrincipalOfficerNm0TONI O'BRIEN
IRS990/PriorPeriodAdjustmentsAmt0-1154383
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT/RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01939702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1781190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01939702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1781190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02842179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01845
IRS990/PYOtherExpensesAmt01835289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02792154
IRS990/PYRevenuesLessExpensesAmt01129107
IRS990/PYSalariesCompEmpBnftPaidAmt02671782
IRS990/PYTotalExpensesAmt04507071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05636178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-420662
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02720892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01042951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01101197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01189169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04533641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt04533641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01042951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01101197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01189169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04533641
IRS990ScheduleA/TotalSupportAmt04537640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322607
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0211
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0761
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01213
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156988
IRS990ScheduleD/LandGrp/BookValueAmt039002
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217251
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0753268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0906921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733223
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE ACCOUNTING FIRM COMPLETES THE FORM 990, IT IS REVIEWED BY THE ADMINISTRATOR AND SENIOR ACCOUNTANT, ALONG WITH THE FACILITY'S BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS EVALUATE THE ADMINISTRATOR'S PERFORMANCE AND/OR WAGE CHANGES USING AN ACHIEVEMENT LETTER WRITTEN BY THE ADMINISTRATOR AND SUBMITTED TO THE BOARD. THIS LETTER INCLUDES OUTCOMES OF PRODUCTIVITY IN AREAS OF INTEREST IN THE INDUSTRY AND IN KEEPING WITH FEDERAL AND STATE REGULATORY COMPLIANCE. THE BOARD REVIEWS WAGE AND BENEFIT CHANGES IN CONJUNCTION WITH THE EVALUATION DURING AN EXECUTIVE SESSION OF A BOARD MEETING WHICH EXCLUDES THE PRESENCE OF THE ADMINISTRATOR. THE PRESIDENT OF THE BOARD THEN INFORMS THE ADMINISTRATOR OF THE OUTCOME AND THIS IS DOCUMENTED IN THE MINUTES OF THE MEETING. IT WAS LAST PERFORMED IN DECEMBER 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTING: PROGRAM SERVICE EXPENSES 291,017. MANAGEMENT AND GENERAL EXPENSES 178,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469,939.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02549416
IRS990/TotalAssetsEOYAmt01340794
IRS990/TotalAssetsGrp/BOYAmt02549416
IRS990/TotalAssetsGrp/EOYAmt01340794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0516087
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0599179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03090947
IRS990/TotalFunctionalExpensesGrp/TotalAmt03690126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0847844
IRS990/TotalLiabilitiesEOYAmt01214267
IRS990/TotalLiabilitiesGrp/BOYAmt0847844
IRS990/TotalLiabilitiesGrp/EOYAmt01214267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01701572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03090947
IRS990/TotalProgramServiceRevenueAmt02720892
IRS990/TotalReportableCompFromOrgAmt0103594
IRS990/TotalRevenueGrp/ExclusionAmt032485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02720892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03269464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02549416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01340794

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