Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-1888198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,233,633
Up $56,494 (+4.8%) from 2010
Net Assets
Up$1,107,889
Up $47,319 (+4.5%) from 2010
Liabilities
Up$125,744
Up $9,175 (+7.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,715,205
Up $69,782 (+2.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To nourish and enrich the lives of the homebound and other people in need through programs that promote dignity and independent living.
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 | 116569 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 125744 |
| IRS990/AccountsReceivable/BOY | 0 | 333669 |
| IRS990/AccountsReceivable/EOY | 0 | 227314 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CARE GIVING TO THE ELDERLY, DISABLED, AND THOSE RECOVERING FROM SERIOUS ILLNESS AND/OR CANCER |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1640-B EAST 2ND STREET SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78702 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 35 |
| IRS990/Advertising/ProgramServices | 0 | 740 |
| IRS990/Advertising/Total | 0 | 775 |
| IRS990/AllOtherContributions | 0 | 47307 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 540 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7205 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11564 |
| IRS990/AllOtherExpenses/Total | 0 | 19309 |
| 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 | 127969 |
| IRS990/CashNonInterestBearing/EOY | 0 | 289115 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| 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 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 108100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 141186 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 21 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2742 |
| IRS990/DepreciationDepletion/Total | 0 | 2763 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SERVICES FOR THE COMMUNITY INCLUDE DISTRIBUTION OF ADULT DIAPERS AND BEDPANS,WALKERS, SHOWER CHAIRS, AND OTHER OCCASIONAL DONATIONS; AS WELL AS REFERRAL SERVICES TO HELP MAKE COMMUNITY MEMBERS AWARE OF OTHER LOCAL AGENCIES OFFERING ASSISTANCE. ATTENDANT SERVICES INCLUDE ASSISTANCE PROVIDED BY QUALIFIED PERSONS WITH SKILLS IN HOUSEHOLD MANAGEMENT WHO ARE TRAINED TO HELP CARE FOR AND MAINTAIN THE HOME, PREPARE MEALS, ASSIST IN GROCERY SHOPPING OR LAUNDRY, PERSONAL CARE, REMINDER ASSISTANCE IN THE SELF-ADMINISTRATION OF MEDICINE, AND OTHER SUCH TASKS. THESE SERVICES ALSO INCLUDE EVALUATIONS, WHERE CLIENTS ARE INITIALLY VISITED BY CASE WORKERS WHO WILL EVALUATE THEIR NEEDS AND RECOMMEND AN ACTION PLAN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2358968 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 316 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13904 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17380 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31600 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 194 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 27042 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34773 |
| IRS990/FeesForServicesOther/Total | 0 | 62009 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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/NamePerson | 0 | STACY L FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY CROWTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATTHEW ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MONICA MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AL DICRISTOFARO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLENDA ROGERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 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/Title | 0 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 699618 |
| IRS990/GovernmentGrants | 0 | 60793 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 714556 |
| IRS990/GrossReceipts | 0 | 3463391 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 172 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4474 |
| IRS990/Insurance/ProgramServices | 0 | 34532 |
| IRS990/Insurance/Total | 0 | 39178 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2210 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2210 |
| IRS990/InvestmentIncomePriorYear | 0 | 43501 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2210 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 118239 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 151065 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6605 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32826 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CARE GIVING TO THE ELDERLY AND DISABLED, AND THOSE RECOVERING FROM SERIOUS ILLNESS AND/OR BREAST CANCER |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STACY L FLORES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1060570 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1107889 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 6096 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 14938 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 8842 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 7292 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 439 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 359 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17578 |
| IRS990/Occupancy/ProgramServices | 0 | 46740 |
| IRS990/Occupancy/Total | 0 | 64677 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1787 |
| IRS990/OfficeExpenses/Total | 0 | 1787 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5612 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9039 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 170 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35010 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69118 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 104298 |
| IRS990/OtherExpensePriorYear | 0 | 226549 |
| IRS990/OtherExpensesCurrentYear | 0 | 270506 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 80 |
| IRS990/OtherExpenses/Fundraising | 1 | 448 |
| IRS990/OtherExpenses/Fundraising | 2 | 2569 |
| IRS990/OtherExpenses/Fundraising | 3 | 2511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1355 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4287 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 536 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 51 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8962 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3909 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4506 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2657 |
| IRS990/OtherExpenses/Total | 0 | 10397 |
| IRS990/OtherExpenses/Total | 1 | 8644 |
| IRS990/OtherExpenses/Total | 2 | 7611 |
| IRS990/OtherExpenses/Total | 3 | 5219 |
| IRS990/OtherRevenueCurrentYear | 0 | 15487 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 549 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 549 |
| IRS990/OtherRevenuePriorYear | 0 | 12057 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5590 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 203351 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1938449 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2147390 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 606 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16486 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 175919 |
| IRS990/PayrollTaxes/Total | 0 | 193011 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9321 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9166 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 2637976 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE TO THE ELDERLY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2619806 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2637976 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2637976 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1249 |
| IRS990/ReconcilationRevenueExpenses | 0 | 48568 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2637976 |
| IRS990/RevenuesLessExpensesCY | 0 | 48568 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 171127 |
| IRS990/SalariesEtcCurrentYear | 0 | 2444699 |
| IRS990/SalariesEtcPriorYear | 0 | 2418874 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 663963 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 666173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 108100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 141186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 131400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 173777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 157230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 711693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 43501 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25843 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 90132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12841318 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 11576 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 12090 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 11334 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 19666 |
| IRS990ScheduleA/NetUBI/Total | 0 | 54666 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 549 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4388 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1900 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6896 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4974 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 18707 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 711693 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 108100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 141186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 131400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 173777 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 157230 |
| IRS990ScheduleA/Total170/Total | 0 | 711693 |
| IRS990ScheduleA/TotalSupport | 0 | 875198 |
| 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/Equipment/BookValue | 0 | 32826 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 118239 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 151065 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 48568 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 47319 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2715205 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIFFERENCE IN BINGO PROFITS 389. FIT PAID FROM 2010 990-T -1,638. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,249. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XII, LINE 2D: DIFFERENCE IN BINGO PROFITS $ 389 FIT PAID FROM 2010 990-T $-1,638 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | -1249 |
| IRS990ScheduleD/OtherRevenues | 0 | -1249 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -1249 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2763773 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1249 |
| IRS990ScheduleD/TotalExpenses | 0 | 2715205 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2715205 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32826 |
| IRS990ScheduleD/TotalRevenue | 0 | 2763773 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2763773 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2715205 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2762524 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 12909 FM 969 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | AUSTIN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 78724 |
| IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine1 | 0 | PO BOX 870 |
| IRS990ScheduleG/AddressOfThirdPartyUS/City | 0 | MANOR |
| IRS990ScheduleG/AddressOfThirdPartyUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode | 0 | 78653 |
| IRS990ScheduleG/AmountDistributed | 0 | 0 |
| IRS990ScheduleG/AmtOfGamingRevenueRecvdByOrg | 0 | 11900 |
| IRS990ScheduleG/AmtOfGamingRevenueRetndBy3Prty | 0 | 3427 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 1 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 1 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 342170 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 208041 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 550211 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 699618 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 421501 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 293055 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 714556 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 14938 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 73235 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 76172 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 149407 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | 0 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 70737 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | RAFAEL SONNY HINOJOSA III |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | MONITORS AND MANAGES GAME SESSIONS |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | DAVID HEATER |
| IRS990ScheduleG/NameOfThirdPartyBusiness/BusinessNameLine1 | 0 | MVFD BINGO ACCOUNTING UNIT |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | TX |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WHO CONDUCTED THE ANNUAL AUDIT. THE 990 IS THEN REVIEWED WITH THE CONTRACT BOOKKEEPER, EXECUTIVE DIRECTOR, AND A BOARD MEMBER BEFORE FILING RETURN WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HOLDS THAT IT IS THE DUTY OF ANY OFFICER OR DIRECTOR INVOLVED IN AN ACTUAL OR APPARENT CONFLICT OF INTEREST TO ASSURE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS FULLY ADVISED OF SUCH REAL OR APPARENT CONFLICT OF INTEREST PRIOR TO THE CONSUMMATION OF THE TRANSACTION GIVING RISE TO SUCH CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEW OF SALARY ADMINISTRATION, INCLUDING SALARY OFFERS, IS COORDINATED BY THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES. WAGES ARE ESTABLISHED BASED ON JOB PERFORMANCE, CONTRIBUTIONS, SKILLS, LEVEL OF EXPERTISE, AND EXPERIENCE. SALARIES ARE REVIEWED DURING THE ORGANIZATION'S PERFORMANCE EVALUATION PERIOD. IF APPROVED, ANNUAL MERIT INCREASES ARE DISTRIBUTED TO ELIGIBLE EMPLOYEES ON THE BASIS OF THEIR INDIVIDUAL CONTRIBUTION AND PERFORMANCE LEVEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCIAL STATEMENTS AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DIFFERENCE IN BINGO PROFITS 389. FIT PAID FROM 2010 990-T -1,638. TOTAL TO FORM 990, PART XI, LINE 5: -1,249. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| 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 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 56250 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 17580 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.