Civic Intelligence

Sabine Oaks Home

EIN 74-1216252 • 501(c)3 • Beaumont, TX

Profile

Sabine Oaks Home is a non-profit corporation, chartered for the purpose of

PO Box 12666Beaumont, TX 77726

www.sabineoakshome.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-761%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

327%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $443,959 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $443,959 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Up

$58,354

Up $44,692 (+327%) from 2016

Expenses

Up

$502,313

Up $343,961 (+217%) from 2016

Net Income

Down

-$443,959

Down $299,269 (-207%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $494,825Liabilities 2010: $281Net Assets 2010: $494,5442010Assets 2011: $490,324Liabilities 2011: $978Net Assets 2011: $489,3462011Assets 2012: $414,062Liabilities 2012: $2,351Net Assets 2012: $411,7112012Assets 2013: $490,589Liabilities 2013: $1,749Net Assets 2013: $488,8402013Assets 2014: $578,987Liabilities 2014: $0Net Assets 2014: $578,9872014Assets 2015: $588,649Liabilities 2015: $0Net Assets 2015: $588,6492015Assets 2016: $443,959Liabilities 2016: $0Net Assets 2016: $443,9592016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $752,922Expenses 2010: $728,287Net Income 2010: $24,6352010Revenue 2011: $682,559Expenses 2011: $687,757Net Income 2011: -$5,1982011Revenue 2012: $620,923Expenses 2012: $698,558Net Income 2012: -$77,6352012Revenue 2013: $733,702Expenses 2013: $656,573Net Income 2013: $77,1292013Revenue 2014: $479,985Expenses 2014: $389,838Net Income 2014: $90,1472014Revenue 2015: $18,729Expenses 2015: $9,067Net Income 2015: $9,6622015Revenue 2016: $13,662Expenses 2016: $158,352Net Income 2016: -$144,6902016Revenue 2017: $58,354Expenses 2017: $502,313Net Income 2017: -$443,9592017

Highlighted filing

2017

Revenue$58,354
Expenses$502,313
Net Income-$443,959
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$58,354
Expenses
$502,313
Net income
-$443,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.58$5.02$4.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.14$1.58$1.45
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.19$0.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$4.80$3.90$0.90
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.02$4.89$7.34$6.57$0.77
2012Summary only. Only limited summary data is available for this year.$4.14$0.02$4.12$6.21$6.99$0.78
2011Summary only. Only limited summary data is available for this year.$4.90$0.01$4.89$6.83$6.88$0.05
2010Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$7.53$7.28$0.25
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$43,729
Mission and Program Overview

Mission

Sabine Oaks Home is a non-profit corporation, chartered for the purpose of

Home for the aged and terminally ill. Sabine Oaks Home is a non-profit corporation, chartered for the purpose of caring for area persons needing such care as is provided by the Home. As a benevolent and charitable corporation, the Home shall provide additional funding as needed for the sustenance and maintenance of these persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$578,987$588,649▲ $9,662
Investments in Publicly Traded Securities$126,402$320,525▲ $194,123
Other Notes and Loans Receivable, Net$380,000$216,737▼ $163,263
Savings and Temporary Cash Investments$41,608$26,493▼ $15,115
Cash and Non-Interest-Bearing Accounts$21,665$17,812▼ $3,853
Land, Buildings, and Equipment, Net$7,082$7,082→ $0
Total Assets$578,987$588,649▲ $9,662
Other Assets Total$2,230--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,987$588,649▲ $9,662
Total Liabilities and Net Assets / Fund Balance$578,987$588,649▲ $9,662

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,082-$7,082
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John StaffordPresident
Janie TrussellVice President
Ginger HowardDirector
Ruby NelsonDirector
Ward MccurtainDirector
Wes RidenhourDirector
Barbara WarrenSecretary
LISA O'BLANCTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,983
Other Revenue
$746
Change in Net Assets
$9,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$3,110$0$3,110
Occupancy$0$2,316$0$2,316
Fees for Service Investment Mgmnt Fees$0$2,242$0$2,242
Other Expenses$0$544$0$544
Fees for Services Other$0$400$0$400
Advertising$0$258$0$258
Office Expenses$0$190$0$190
Travel$0$6$0$6
Interest$0$1$0$1
Total Functional Expenses$0$9,067$0$9,067
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
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sabine Oaks Home
EIN
74-1216252
Phone
4098331989
Address
PO Box 12666, Beaumont, TX 77726

Signing Officer

Name
John Stafford
Title
President
Phone
4098331989
Signed
2016-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stafford
Formed
1945
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Lauren G Brooks & Associates Pc
Address
390 PARK ST STE 900, BEAUMONT, TX 77701
Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Sabine Oaks Home ceased operating as a home for the aged and terminally ill in 2014. On July 31, 2014, the Home sold substantially all its tangible property to Roselyne Vertil, president of Serenity Assisted Care Living LLC.”

Pt VI, Line 11B

“The organization's Form 990 is reviewed by the president of the board of directors.”

Pt VI, Line 15A

“Compensation for the organization's top management official is determined and approved by a personnel committee formed by members of the board of directors.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Other

“Part III, Line 4a - In 2014, Sabine Oaks Home discontinued its operations and sold substantially all its tangible property. The sale of property resulted in a note receivable which is due to be collected through 2017, whereupon Sabine Oaks Home will dissolve.”

Form 990EZ, Part I, Line 8

“Oil & Gas Lease”

Form 990EZ, Part I, Line 8

“Royalties”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Auto Expense”

Form 990EZ, Part I, Line 16

“Continuing Education”

Form 990EZ, Part I, Line 16

“Donations”

Form 990EZ, Part I, Line 16

“Dietary Food Cost”

Form 990EZ, Part I, Line 16

“Dues, Licenses & Permits”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Interest Expense”

Form 990EZ, Part I, Line 16

“Investment Fees”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Internet”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Other Taxes”

Form 990EZ, Part II, Line 24

“Accrued Interest Receivable”

Form 990EZ, Part II, Line 24

“Fees Receivable”

Form 990EZ, Part II, Line 26

“Unemployment Taxes Payable”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“Unsecured Notes & Loans Payable”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Home for the aged and terminally ill. Sabine Oaks Home is a non-profit corporation, chartered for the purpose of caring for area persons needing such care as is provided by the Home. As a benevolent and charitable corporation, the Home shall provide additional funding as needed for the sustenance and maintenance of these persons.
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04098331989
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12666
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beaumont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077726
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021665
IRS990/CashNonInterestBearingGrp/EOYAmt017812
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt09067
IRS990/CYOtherRevenueAmt0746
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018729
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE ATTACHED EXPLANATION ON SCHEDULE O.
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IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03110
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02242
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JANIE TRUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA O'BLANC
IRS990/Form990PartVIISectionAGrp/PersonNm4GINGER HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5WARD MCCURTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RUBY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WES RIDENHOUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0547
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025547
IRS990/GrossReceiptsAmt043729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01
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IRS990/InvestmentIncomeGrp/ExclusionAmt017436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017436
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0320525
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07082
IRS990/LandBldgEquipCostOrOtherBssAmt07082
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sabine Oaks Home is a non-profit corporation, chartered for the purpose of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0578987
IRS990/NetAssetsOrFundBalancesEOYAmt0588649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0547
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Storage expense
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0380000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0216737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN STAFFORD
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt035
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt041608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Prior to 2004, Sabine Oaks Home received only small,sporadic contributions from the general public. Since then, the Home has made significant efforts to communicate with the public the nature of the Home's activities and the need for its services in the area. Additionally, the Home has begun systematically applying for grants. As a result of these efforts, the level of public support for the Home increased significantly from 2004 to 2008. In 2014, the Home ceased operations and sold substantially all its tangible property to an unrelated party. The note receivable resulting from that sale is currently being collected. The Home will dissolve after the final payment is received in 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Miscellaneous 2011: 0. 2012: 100. 2013: 0. 2014: 0. 2015: 742.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01651524
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.16100
IRS990ScheduleA/PublicSupportTotal170Amt017057
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01152
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018209
IRS990ScheduleA/TotalSupportAmt0142377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sabine Oaks Home ceased operating as a home for the aged and terminally ill in 2014. On July 31, 2014, the Home sold substantially all its tangible property to Roselyne Vertil, president of Serenity Assisted Care Living LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Form 990 is reviewed by the president of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the organization's top management official is determined and approved by a personnel committee formed by members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III, Line 4a - In 2014, Sabine Oaks Home discontinued its operations and sold substantially all its tangible property. The sale of property resulted in a note receivable which is due to be collected through 2017, whereupon Sabine Oaks Home will dissolve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Oil & Gas Lease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Royalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dietary Food Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues, Licenses & Permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Interest Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Investment Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accrued Interest Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Fees Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Unemployment Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Unsecured Notes & Loans Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578987
IRS990/TotalAssetsEOYAmt0588649
IRS990/TotalAssetsGrp/BOYAmt0578987
IRS990/TotalAssetsGrp/EOYAmt0588649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588649
IRS990/TotalRevenueGrp/ExclusionAmt017987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018729
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588649
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 12666
IRS990/USAddress/CityNm0Beaumont
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077726
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098331989
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sabine Oaks Home
ReturnHeader/Filer/BusinessNameControlTxt0SABI
ReturnHeader/Filer/EIN0741216252
ReturnHeader/Filer/PhoneNum04098331989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12666
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUREN G BROOKS & ASSOCIATES PC

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