Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-1888198
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,150,976
Down $82,657 (-6.7%) from 2011
Net Assets
Down$1,002,067
Down $105,822 (-9.6%) from 2011
Liabilities
Up$148,909
Up $23,165 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,147,141
Up $431,936 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing exceptional, innovative care and support for those who need assistance with daily living, while inspiring other to do the same.
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 | 125744 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 148909 |
| IRS990/AccountsReceivable/BOY | 0 | 227314 |
| IRS990/AccountsReceivable/EOY | 0 | 255276 |
| 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/Fundraising | 0 | 6539 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 354 |
| IRS990/Advertising/ProgramServices | 0 | 737 |
| IRS990/Advertising/Total | 0 | 7630 |
| IRS990/AllOtherContributions | 0 | 110661 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 865 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16117 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19515 |
| IRS990/AllOtherExpenses/Total | 0 | 36497 |
| 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 | 289115 |
| IRS990/CashNonInterestBearing/EOY | 0 | 193703 |
| 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 | 170146 |
| IRS990/ContributionsGrantsPriorYear | 0 | 108100 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4987 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 655 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5695 |
| IRS990/DepreciationDepletion/Total | 0 | 11337 |
| 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 | 2740914 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 284 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5237 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20279 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25800 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 342 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6320 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24467 |
| IRS990/FeesForServicesOther/Total | 0 | 31129 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| 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/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STACY L FLORES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY CROWTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE ANGELOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK HANNA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MONICA MEDINA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMY YBARRA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOE FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA FORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SAMANTHA YOUNG |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRWOMAN/SECRETARY |
| 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/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 17215 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 693661 |
| IRS990/GovernmentGrants | 0 | 59485 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 27760 |
| IRS990/GrossIncomeGaming | 0 | 699205 |
| IRS990/GrossReceipts | 0 | 3740536 |
| 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 | 535 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4015 |
| IRS990/Insurance/ProgramServices | 0 | 35642 |
| IRS990/Insurance/Total | 0 | 40192 |
| IRS990/Interest/ManagementAndGeneral | 0 | 232 |
| IRS990/Interest/Total | 0 | 232 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1651 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1651 |
| IRS990/InvestmentIncomePriorYear | 0 | 2210 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1651 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 61465 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 98811 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32826 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 37346 |
| 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 | JOHN GRIFFIN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1107889 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1002067 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10545 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10545 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 2042 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 5544 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 3502 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1952 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 3000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 502 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 831 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9008 |
| IRS990/Occupancy/ProgramServices | 0 | 55134 |
| IRS990/Occupancy/Total | 0 | 64973 |
| IRS990/OfficeExpenses/Fundraising | 0 | 371 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4780 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 926 |
| IRS990/OfficeExpenses/Total | 0 | 6077 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9039 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16045 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6359 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12651 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 79696 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 98706 |
| IRS990/OtherExpensePriorYear | 0 | 270506 |
| IRS990/OtherExpensesCurrentYear | 0 | 300299 |
| IRS990/OtherExpenses/Description | 0 | TAX |
| IRS990/OtherExpenses/Description | 1 | COMPENSATION RECOUPMENT |
| IRS990/OtherExpenses/Description | 2 | PRINTING |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 961 |
| IRS990/OtherExpenses/Fundraising | 1 | 1368 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1121 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1113 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3725 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28592 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11190 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7403 |
| IRS990/OtherExpenses/Total | 0 | 1121 |
| IRS990/OtherExpenses/Total | 1 | 28592 |
| IRS990/OtherExpenses/Total | 2 | 13264 |
| IRS990/OtherExpenses/Total | 3 | 12496 |
| IRS990/OtherRevenueCurrentYear | 0 | 16170 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-EXCLUDED |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 81 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 81 |
| IRS990/OtherRevenuePriorYear | 0 | 15487 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 33022 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 254165 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2230940 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2518127 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2703 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20362 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 206944 |
| IRS990/PayrollTaxes/Total | 0 | 230009 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9166 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21473 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 2841693 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2637976 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2841693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2841693 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 5980 |
| IRS990/ReconcilationOtherChanges | 0 | 5679 |
| IRS990/ReconcilationRevenueExpenses | 0 | -117481 |
| 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 | 2841693 |
| IRS990/RevenuesLessExpensesCY | 0 | -117481 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48568 |
| IRS990/SalariesEtcCurrentYear | 0 | 2846842 |
| IRS990/SalariesEtcPriorYear | 0 | 2444699 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 666173 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 627133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 170146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 108100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 141186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 131400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 173777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 724609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 43501 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14134 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 65940 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12773515 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 5545 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 11576 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 12090 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 11334 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 19666 |
| IRS990ScheduleA/NetUBI/Total | 0 | 60211 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 81 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 549 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4388 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1900 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6896 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13814 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 724609 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 170146 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 108100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 141186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 131400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 173777 |
| IRS990ScheduleA/Total170/Total | 0 | 724609 |
| IRS990ScheduleA/TotalSupport | 0 | 864574 |
| 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 | 37346 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61465 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 98811 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17215 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1121 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3146020 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIFFERENCE IN BINGO PROFITS FIT PAID INKIND SERVICES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GALA RELATED EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | GALA RELATED EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FIT PAID |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 17215 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1121 |
| IRS990ScheduleD/OtherRevenues | 0 | 10538 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -17215 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10538 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -17215 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3046875 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3147141 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37346 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3029660 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3163235 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3057413 |
| 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 | 5000 |
| IRS990ScheduleG/AmtOfGamingRevenueRetndBy3Prty | 0 | 0 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 1 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17215 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27760 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27760 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27760 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27760 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10545 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17215 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17215 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 340571 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 201539 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 542110 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 693661 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 415853 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 283352 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 699205 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 5544 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.