Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,100,953
No earlier filing loaded for comparison.
Net Assets
$854,745
No earlier filing loaded for comparison.
Liabilities
$246,208
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,320,575
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide residential care and training for children, adolescents, and adults with one or more handicaps which seriously impair their ability to function adequately in society.
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 | 143378 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 162278 |
| IRS990/AccountsReceivable/BOY | 0 | 65430 |
| IRS990/AccountsReceivable/EOY | 0 | 98672 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide residential care and treatment for children, adolescents, and adults with one or more handicaps which seriously impair their ability to function adequately in society. To provide residential care and treatment for children, adolescents, and adults with one or more handicaps which seriously impair their ability to function adequately in society. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O Box 457 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Liberty Hill |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78642 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 101775 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9676 |
| IRS990/AllOtherExpenses/Total | 0 | 9676 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 111349 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39671 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 103377 |
| IRS990/ContributionsGrantsPriorYear | 0 | 67068 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 23673 |
| IRS990/DeferredRevenue/EOY | 0 | 21163 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27166 |
| IRS990/DepreciationDepletion/Total | 0 | 27166 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Residential Care and Education Of Approximately Twenty Nine Clients. |
| IRS990/DisregardedEntity | 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/Expense | 0 | 817554 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15691 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15691 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 521 |
| IRS990/FeesForServicesManagement/Total | 0 | 521 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1255 |
| IRS990/FeesForServicesOther/Total | 0 | 1255 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY NELL FRUCELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MOLLY BRANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr John Mims |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR JACK SEAQUEST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN B SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Stacy Bruce |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID GOULD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Davin Cordell |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Andy Barham |
| 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/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1602 |
| 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 | 1340309 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 36664 |
| IRS990/Insurance/Total | 0 | 36664 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4072 |
| IRS990/Interest/Total | 0 | 4072 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1035 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1035 |
| IRS990/InvestmentIncomePriorYear | 0 | 1070 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1035 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 459722 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1369456 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 724361 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 909734 |
| 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 | To provide residential care and training for children, adolescents, and adults with one or more handicaps which seriously impair their ability to function adequately in society. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25000 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | David Gould |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 835011 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 854745 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 83776 |
| IRS990/Occupancy/Total | 0 | 83776 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4150 |
| IRS990/OfficeExpenses/Total | 0 | 4150 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37391 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 63096 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 100487 |
| IRS990/OtherExpensePriorYear | 0 | 387769 |
| IRS990/OtherExpensesCurrentYear | 0 | 338868 |
| IRS990/OtherExpenses/Description | 0 | Food, Clothing, Personal Care |
| IRS990/OtherExpenses/Description | 1 | Medical Dental |
| IRS990/OtherExpenses/Description | 2 | Furniture / Equip - Repair Maitenance |
| IRS990/OtherExpenses/Description | 3 | Telecommunications |
| IRS990/OtherExpenses/Description | 4 | Bad Debt |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2078 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19325 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17116 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80257 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12884 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1004 |
| IRS990/OtherExpenses/Total | 0 | 80257 |
| IRS990/OtherExpenses/Total | 1 | 12884 |
| IRS990/OtherExpenses/Total | 2 | 3082 |
| IRS990/OtherExpenses/Total | 3 | 19325 |
| IRS990/OtherExpenses/Total | 4 | 17116 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 247323 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 518555 |
| IRS990/OtherSalariesAndWages/Total | 0 | 765878 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20593 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34749 |
| IRS990/PayrollTaxes/Total | 0 | 55342 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12758 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17767 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1235897 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | USDA Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1066424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1207699 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28198 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1207699 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28198 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 19734 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1235897 |
| IRS990/RevenuesLessExpensesCY | 0 | 19734 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -159426 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 981707 |
| IRS990/SalariesEtcPriorYear | 0 | 906219 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 151050 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35109 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 91800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 63811 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 430349 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 212293 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 218144 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1016397 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1035 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2178 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3238 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2238 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1247474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1075236 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 973534 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 883493 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 879853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5059590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9759 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6075987 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1339274 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1139047 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1403883 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1095786 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1097997 |
| IRS990ScheduleA/Total509/Total | 0 | 6075987 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1340309 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1140117 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1406061 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1099024 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1100235 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6085746 |
| 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 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 686033 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 502962 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 987956 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23113 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 81429 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92542 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 19734 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 19734 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 188514 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 188514 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12074 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 88370 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 100444 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Liability for Residents |
| IRS990ScheduleD/TotalExpenses | 0 | 1320575 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 909734 |
| IRS990ScheduleD/TotalRevenue | 0 | 1340309 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | On a case by case basis as situations arise. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A copy of the policy is provided upon request from the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Executive Directors performance and compensation is reviewed by the Board at least annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 12c On a case by case basis as situations arise. Form 990 Part VI Section C Line 19 A copy of the policy is provided upon request from the public. Form 990 Part VI Section B Line 15 The Executive Directors performance and compensation is reviewed by the Board at least annually. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 198000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3250 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O Box 457 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Liberty Hill |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78642 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Casa Esperanza Inc |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5125156889 |
| IRS990/TotalAssets/BOY | 0 | 1064948 |
| IRS990/TotalAssetsBOY | 0 | 1064948 |
| IRS990/TotalAssets/EOY | 0 | 1100953 |
| IRS990/TotalAssetsEOY | 0 | 1100953 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 103377 |
| IRS990/TotalExpensesCurrentYear | 0 | 1320575 |
| IRS990/TotalExpensesPriorYear | 0 | 1293988 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 503021 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 817554 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1320575 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 229937 |
| IRS990/TotalLiabilitiesBOY | 0 | 229937 |
| IRS990/TotalLiabilities/EOY | 0 | 246208 |
| IRS990/TotalLiabilitiesEOY | 0 | 246208 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1064948 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.