Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$314,685
Up $26,711 (+9.3%) from 2019
Net Assets
Up$314,685
Up $26,711 (+9.3%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$267,136
Down $9,681 (-3.5%) from 2019
Expenses
Down$240,768
Down $29,151 (-11%) from 2019
Net Income
Up$26,368
Up $19,470 (+282%) from 2019
To provide low or no cost psychotherapy/counseling to clients with limited financial resources.
To provide low or no cost psychotherapy/counseling to clients with limited financial resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $287,974 | $314,685 | ▲ $26,711 |
| Cash and Non-Interest-Bearing Accounts | $126,291 | $151,462 | ▲ $25,171 |
| Investments in Publicly Traded Securities | $112,173 | $104,763 | ▼ $7,410 |
| Savings and Temporary Cash Investments | $46,807 | $57,133 | ▲ $10,326 |
| Land, Buildings, and Equipment, Net | $2,703 | $1,327 | ▼ $1,376 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $287,974 | $314,685 | ▲ $26,711 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $287,974 | $314,685 | ▲ $26,711 |
| Total Liabilities and Net Assets / Fund Balance | $287,974 | $314,685 | ▲ $26,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | - | - |
| Equipment | $1,327 | $33,797 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William S Taegel Wimberley Texas | President/clergy/counselor | PT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Judith Yost | Vice President |
| Elizabeth Phillips Houston Texas | Director |
| Lillie Rowden Houston Texas | Director |
| Jyl Scott-reagan Houston Texas | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,660 |
| Salaries, Compensation, and Employee Benefits | $60,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,800 | - | - | $52,800 |
| Occupancy | $7,154 | $7,154 | - | $14,308 |
| All Other Expenses | $9,916 | - | - | $9,916 |
| Office Expenses | $3,736 | $3,736 | - | $7,472 |
| Other Salaries and Wages | - | $3,960 | - | $3,960 |
| Payroll Taxes | $3,114 | $234 | - | $3,348 |
| Other Expenses | $1,536 | $1,536 | - | $3,072 |
| Depreciation Depletion | $688 | $688 | - | $1,376 |
| Insurance | - | $501 | - | $501 |
| Fees for Service Investment Mgmnt Fees | - | $140 | - | $140 |
| Advertising | $69 | - | - | $69 |
| Total Functional Expenses | $222,819 | $17,949 | $0 | $240,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has no committees.”
“The organization provides copies of the form 990 to all officers and directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Adjustment to beginning balance in cash 343.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW OR NO COST PSYCHOTHERAPY/COUNSELING TO CLIENTS WITH LIMITED FINANCIAL RESOURCES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69 |
| IRS990/AllOtherContributionsAmt | 0 | 68715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9916 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEN MCCOMMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135299949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 W ALABAMA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3055 |
| IRS990/CYOtherExpensesAmt | 0 | 180660 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60108 |
| IRS990/CYTotalExpensesAmt | 0 | 240768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1376 |
| IRS990/Desc | 0 | WE PROVIDE LOW COST COUNSELING IN HOUSTON, TX. AND WIMBERLEY, TX. FOR ECONOMICALLY STRESSED AND OTHER INTERESTED PERSONS. WE PROVIDE SEMINARS AND SPIRITUALLY BASED EDUCATIONAL EXPERIENCES IN OUTDOOR SETTINGS AT DEER DANCER RANCH, NEAR HOUSTON, TX. AND AT WIMBERLEY,TX. (1459 SKYLINE RIDGE LOOKOUT) THAT INCLUDE INDIGENOUS SPIRITUAL WISDOM, AS WELL AS OTHER WISDOM TRADITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 134455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM S TAEGEL WIMBERLEY TEXAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JYL SCOTT-REAGAN HOUSTON TEXAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH PHILLIPS HOUSTON TEXAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LILLIE ROWDEN HOUSTON TEXAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH YOST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CLERGY/COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 267136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 501 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3055 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3055 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 112173 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 104763 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35124 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW OR NO COST PSYCHOTHERAPY/COUNSELING TO CLIENTS WITH LIMITED FINANCIAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 287974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314685 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7154 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 343 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHSYCHOTHERAPISTS' FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3072 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3960 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3348 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM TAEGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195366 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES SPIRITUAL MENTORING IN WIMBERLEY, TX. AND HOUSTON, TX. THROUGH OUR ACADEMY. SEMINARS INCLUDE OUTDOOR LEARNING EXPERIENCES AND TRAVEL SEMINARS TO PLACES OF RELIGIOUS AND SPIRITUAL SIGNIFICANCE. SLIDING SCALE FEES , AS WELL AS NO-COST, IS AVAILABLE FOR ALL OF OUR EDUCATIONAL AND COUNSELING EXPERIENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 88364 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 104720 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES SUPERVISION, ADMINISTRATIVE SERVICES AND TRAINING FOR COUNSELORS, MINISTERS, LAY MENTORS, AND PSYCHOTHERAPISTS. THE ORGANIZATION PROVIDES OFFICE MANAGER SERVICES, OFFICE AND SEMINAR SPACE, PHONE, AND COMPUTER SUPPORT FOR ALL OF ITS ENDEAVORS, AS WELL AS FOR THE ABOVE-MENTIONED PROFESSIONALS AND LAY PERSONS. THE ORGANIZATION PROVIDES SUPERVISION AND EDUCATIONAL TRAINING FOR COUNSELING AND MENTORING. THE TRAINEES ARE PROVIDED BY LOCAL UNIVERSITIES, CHURCHES, AND RELIGIOUS ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 89212 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3985 |
| IRS990/PYOtherExpensesAmt | 0 | 204660 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65259 |
| IRS990/PYTotalExpensesAmt | 0 | 269919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 276817 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26368 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 159343 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 287974 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 314685 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46807 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57133 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 274294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 195366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 183620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 301418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1124799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18214 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1399093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 264081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 272832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258423 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1399093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 267137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 276818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 342661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 262122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1417307 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1327 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33797 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 35124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1327 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO ALL OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENT TO BEGINNING BALANCE IN CASH 343. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 287974 |
| IRS990/TotalAssetsEOYAmt | 0 | 314685 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 287974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314685 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 68715 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17949 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222819 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 240768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 287974 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 314685 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 222819 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 195366 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198421 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 267136 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 287974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 314685 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1419 |
| IRS990/USAddress/CityNm | 0 | WIMBERLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78676 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | "N/A" |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM TAEGEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7134617599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR CREATIVE RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 741805040 |
| ReturnHeader/Filer/PhoneNum | 0 | 7134617599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1419 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WIMBERLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78676 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760124314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VIEBIG MCCOMMON & ASSOCIATES PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 WEST ALABAMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7135299949 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | V RICHARD VIEBIG JR |
| ReturnHeader/ReturnTs | 0 | 2021-07-27T16:40:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAEGEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.