Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-1479633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,910,444
Down $1,070,242 (-18%) from 2011
Net Assets
Down$3,124,503
Down $385,645 (-11%) from 2011
Liabilities
Down$1,785,941
Down $684,597 (-28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,592,115
Down $44,445 (-0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To serve adults with special needs so that they may develop a sense of dignity, a feeling of self-worth, and the skills necessary to socially integrate with and contribute to the community in which they live.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 325474 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 366234 |
| IRS990/AccountsReceivable/BOY | 0 | 929892 |
| IRS990/AccountsReceivable/EOY | 0 | 739164 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE SINCLAIR CHILDREN'S CENTER, IN WOODVILLE, TEXAS, IS LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES AND HAS A TOTAL CAPACITY OF THIRTY CHILDREN, INCLUDING BOTH BOYS AND GIRLS. THE CHILDREN'S CENTER SERVES MULTI-HANDICAPPED BOYS AND GIRLS WHO HAVE VARIED DISABILITIES INCLUDING MENTAL RETARDATION, EMOTIONAL DISTURBANCE, LEARNING DISABILITIES, HISTORIES OF ABUSE OR NEGLECT, AND OTHER HEALTH IMPAIRMENTS. RESIDENTIAL SERVICES ARE COMPOSED OF A THERAPEUTIC MILIEU, WITH CARING , TRAINED CHILD CARE STAFF WHO SUPERVISE TWENTY-FOUR HOURS A DAY AND ADMINISTER A SYSTEM OF DESIGNED REWARDS AND CONSEQUENCES WITHIN A LEVEL SYSTEM. APPROXIMATELY 117 CHILDREN WERE SERVED DURING THIS YEAR. |
| IRS990/Activity2/Expense | 0 | 1498707 |
| IRS990/Activity2/Revenue | 0 | 1295980 |
| IRS990/Activity3/Description | 0 | THE BRAIN AND NEUROLOGICAL SERVICES OF THE MARY LEE FOUNDATION CONSIST OF THE REHABILITATION CENTER OF THE EXTENDED CARE PROGRAM. THE REHABILITATION CENTER IS A TWENTY-FOUR HOUR SUPERVISED PROGRAM FOCUSING ON DEVELOPING THE SKILLS NECESSARY TO MAINTAIN COMPETITIVE EMPLOYMENT, TO ACCOMPLISH THE ACTIVITIES REQUIRED FOR DAILY LIVING, TO MANAGE SELF-MEDICATION, TO IMPROVE COGNITIVE SKILLS, AND TO ACHIEVE EMOTIONAL ADJUSTMENT AND EFFECTIVE INTERPERSONAL RELATIONSHIPS. SERVICES ARE PROVIDED ON BOTH A RESIDENTIAL AND AN OUTPATIENT BASIS, DEPENDING UPON THE TREATMENT NEEDS. THE EXTENDED CARE PROGRAM IS AN EXTENSION OF THE MLFRC DESIGNED TO ENHANCE A SMOOTH TRANSITION FROM SUPERVISED RESIDENTIAL TREATMENT TO INDEPENDENT COMMUNITY LIVING. CASE MANAGEMENT SERVICES ARE AVAILABLE TO FORMER CLIENTS AT AN ADDED COST. APPROXIMATELY 46 CLIENTS WERE SERVED IN THIS YEAR. |
| IRS990/Activity3/Expense | 0 | 897944 |
| IRS990/Activity3/Revenue | 0 | 867495 |
| IRS990/ActivityOrMissionDescription | 0 | THE MARY LEE FOUNDATION OPERATES RESIDENTIAL HOMES, SCHOOLS, AND TRAINING FACILITIES FOR THE CARE OF MENTALLY RETARDED, EMOTIONALLY DISTURBED, AND OTHER HANDICAPPED INDIVIDUALS. APPROXIMATELY 258 PEOPLE WERE SERVED. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS PROVIDED INCLUDE: COMMUNITY HOUSING AND LONG-TERM CARE |
| IRS990/ActivityOther/Expense | 0 | 401737 |
| IRS990/ActivityOther/Revenue | 0 | 476567 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1339 LAMAR SQUARE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78704 |
| IRS990/Advertising/ProgramServices | 0 | 1039 |
| IRS990/Advertising/Total | 0 | 1039 |
| IRS990/AllOtherContributions | 0 | 89083 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7291 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 90512 |
| IRS990/AllOtherExpenses/Total | 0 | 97803 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 163456 |
| IRS990/CashNonInterestBearing/EOY | 0 | 65302 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 99931 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42251 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142182 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 89083 |
| IRS990/ContributionsGrantsPriorYear | 0 | 69466 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8530 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 148124 |
| IRS990/DepreciationDepletion/Total | 0 | 156654 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE INTERMEDIATE CARE FACILITY FOR ADULTS WITH MENTAL RETARDATION PROGRAM IS LONG-TERM CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. TWO OF THE PROGRAMS ARE HOUSED IN 6-UNIT APARTMENT COMPLEXES WHICH ALLOWS FOR RESIDENTS TO BE IN THE LEAST RESTRICTIVE ENVIRONMENT, WHILE STILL HAVING 24-HOUR SUPERVISION AND STAFF ASSISTANCE. ADDITIONALLY, THERE ARE SEVEN GROUP HOMES OPERATED IN THE AUSTIN AREA FOR RESIDENTS. ALL PROGRAMS INCLUDE: CASE MANAGEMENT, NURSING, STAFF ASSISTANCE AND SUPERVISION, BOOKKEEPING, INDEPENDENT LIVING SKILLS CLASSES, TRANSPORTATION, ASSISTANCE WITH MEAL PREPARATION, TAKING MEDICATIONS, AND HYGIENE. APPROXIMATELY 199 RESIDENTS WERE SERVED DURING THIS YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 3096697 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2535 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10065 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4456 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1800 |
| IRS990/FeesForServicesLegal/Total | 0 | 6256 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6185 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 204753 |
| IRS990/FeesForServicesOther/Total | 0 | 210938 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY CATES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE HEFFINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLENE CRUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLORIA WILBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEGGY VAN WYK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON LILLJEDAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BK PARYANI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 4401 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4431 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 80100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 53250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | V.P./EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 4 | SEC./TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -14558 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6221754 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10683 |
| IRS990/Insurance/ProgramServices | 0 | 107865 |
| IRS990/Insurance/Total | 0 | 118548 |
| IRS990/IntangibleAssets/EOY | 0 | 30215 |
| IRS990/Interest/ManagementAndGeneral | 0 | 65026 |
| IRS990/Interest/ProgramServices | 0 | 32627 |
| IRS990/Interest/Total | 0 | 97653 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -9781 |
| IRS990/InvestmentIncomePriorYear | 0 | 7412 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4777 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4777 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 60675 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 59949 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3080957 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6609886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4305089 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3528929 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14558 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SERVE CHILDREN AND ADULTS WITH SPECIAL NEEDS SO THAT THEY MAY DEVELOP A SENSE OF DIGNITY, A FEELING OF SELF-WORTH, AND THE SKILLS NECESSARY TO SOCIALLY INTEGRATE WITH AND CONTRIBUTE TO THE COMMUNITY IN WHICH THEY LIVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2129024 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1403787 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLENE CRUMP |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3510148 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3124503 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -14558 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14558 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5430 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 284 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25117 |
| IRS990/Occupancy/ProgramServices | 0 | 285712 |
| IRS990/Occupancy/Total | 0 | 310829 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37386 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 231418 |
| IRS990/OfficeExpenses/Total | 0 | 268804 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 57311 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4464 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21961 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 370074 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 392035 |
| IRS990/OtherExpensePriorYear | 0 | 1900022 |
| IRS990/OtherExpensesCurrentYear | 0 | 1962974 |
| IRS990/OtherExpenses/Description | 0 | FOOD/NON-CONSUMABLE KIT |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FEES AND LICENSES |
| IRS990/OtherExpenses/Description | 3 | EDUCATIONAL ENRICHMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45635 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3444 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4415 |
| IRS990/OtherExpenses/ProgramServices | 0 | 209055 |
| IRS990/OtherExpenses/ProgramServices | 1 | 145992 |
| IRS990/OtherExpenses/ProgramServices | 2 | 91094 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36534 |
| IRS990/OtherExpenses/Total | 0 | 209055 |
| IRS990/OtherExpenses/Total | 1 | 191627 |
| IRS990/OtherExpenses/Total | 2 | 94538 |
| IRS990/OtherExpenses/Total | 3 | 40949 |
| IRS990/OtherLiabilities/BOY | 0 | 16040 |
| IRS990/OtherLiabilities/EOY | 0 | 15920 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 10834 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 7838 |
| IRS990/OtherRevenueCurrentYear | 0 | 31695 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 31695 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31695 |
| IRS990/OtherRevenuePriorYear | 0 | 18939 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 317133 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3454907 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3772040 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31710 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 291174 |
| IRS990/PayrollTaxes/Total | 0 | 322884 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20291 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 6096199 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADULT ICF & GROUP HOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILDREN'S (PRS) SERVI |
| IRS990/ProgramServiceRevenue/Description | 2 | BRAIN INJURY PROGRAM S |
| IRS990/ProgramServiceRevenue/Description | 3 | COMMUNITY HOUSING FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | LONG TERM CARE PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6588597 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3456157 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1295980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 867496 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 275770 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 73905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3456157 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1295980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 867496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 275770 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 73905 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -726 |
| IRS990/ReconcilationRevenueExpenses | 0 | -384919 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3456157 |
| IRS990/RevenuesLessExpensesCY | 0 | -384919 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47854 |
| IRS990/SalariesEtcCurrentYear | 0 | 4629141 |
| IRS990/SalariesEtcPriorYear | 0 | 4736538 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 453429 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 454292 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 89083 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 69466 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 165376 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 64075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 30615 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 418615 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4777 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7412 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5267 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8128 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 23872 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 49456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6096198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6615772 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6210756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6127087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5486883 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30536696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 23872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 49456 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 31695 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 18939 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 17228 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 52148 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 47993 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 168003 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99160 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 30955311 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6185281 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6685238 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6376132 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6191162 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5517498 |
| IRS990ScheduleA/Total509/Total | 0 | 30955311 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6221753 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6711589 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6398627 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6251438 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5589363 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 31172770 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1487078 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3080957 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4568035 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 898749 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 898749 |
| IRS990ScheduleD/Land/BookValue | 0 | 929965 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 929965 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 213137 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 213137 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15920 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15920 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3528929 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DURING THE FISCAL YEAR, THERE ARE NO SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE CONTROLLER AND SELECT DIRECTORS. ANY QUESTIONS RAISED BY THE ORGANIZATION ARE RESOLVED WITH THE PREPARER PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED PERIODICALLY AND APPROVED BY INDEPENDENT BOARD MEMBERS AFTER EVALUATION OF DUTIES AND RESPONSIBILITIES AND REVIEW OF COMPARABLES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNREALIZED INVESTMENT GAINS (LOSSES) -726. TOTAL TO FORM 990, PART XI, LINE 5: -726. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1339 LAMAR SQUARE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1339 LAMAR SQUARE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1339 LAMAR SQUARE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | AUSTIN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | AUSTIN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | AUSTIN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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