Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2291792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$268,689
Up $4,949 (+1.9%) from 2012
Net Assets
Down$179,806
Down $71,624 (-28%) from 2012
Liabilities
Up$88,883
Up $76,573 (+622%) from 2012
Revenue
Up$570,486
Up $15,538 (+2.8%) from 2012
Expenses
Up$542,110
Up $5,629 (+1.0%) from 2012
Net Income
Up$28,376
Up $9,909 (+54%) from 2012
To provide affordable, culturally sensitive mental health services to all people.
Providing affordable mental health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $242,467 | $235,813 | ▼ $6,654 |
| Pledges and Grants Receivable | $7,980 | $20,503 | ▲ $12,523 |
| Land, Buildings, and Equipment, Net | $9,466 | $6,864 | ▼ $2,602 |
| Prepaid Expenses and Deferred Charges | - | $1,682 | - |
| Total Assets | $263,740 | $268,689 | ▲ $4,949 |
| Other Assets Total | $3,827 | $3,827 | → $0 |
| Liabilities | |||
| Deferred Revenue | $100,000 | $80,000 | ▼ $20,000 |
| Accounts Payable and Accrued Expenses | $12,310 | $8,883 | ▼ $3,427 |
| Total Liabilities | $112,310 | $88,883 | ▼ $23,427 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,702 | $123,479 | ▲ $80,777 |
| Temporarily Rstr Net Assets | $108,728 | $56,327 | ▼ $52,401 |
| Total Net Assets Fund Balance | $151,430 | $179,806 | ▲ $28,376 |
| Total Liabilities and Net Assets / Fund Balance | $263,740 | $268,689 | ▲ $4,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,864 | $13,670 | $20,534 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Loretta Holland | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| James D Shead | Chairman |
| Duane Mailman | Director |
| Emmett Skiles | Director |
| Heather Gawiser Tarman | Director |
| Steven Olender | Director |
| Suzanne Burley | Director |
| Mark Schade | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $397,073 |
| Other Expenses | $145,037 |
| Total Fundraising Expense | $50,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,955 | $5,938 | $17,054 | $269,947 |
| Occupancy | $62,483 | $4,724 | $7,232 | $74,439 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $15,000 | $15,000 | $60,000 |
| Other Employee Benefits | $34,765 | $2,628 | $4,024 | $41,417 |
| Payroll Taxes | $21,580 | $1,631 | $2,498 | $25,709 |
| Fees for Services Other | $19,525 | - | - | $19,525 |
| Fees for Services Accounting | - | $11,886 | - | $11,886 |
| Office Expenses | $8,460 | $640 | $979 | $10,079 |
| Insurance | $4,211 | $318 | $488 | $5,017 |
| Depreciation Depletion | $2,184 | $165 | $253 | $2,602 |
| Travel | $1,955 | $148 | $226 | $2,329 |
| Conferences and Meetings | $1,174 | $89 | $136 | $1,399 |
| Other Expenses | $2,107 | $159 | $1,173 | $1,173 |
| Advertising | $555 | $42 | $64 | $661 |
| Total Functional Expenses | $447,216 | $44,219 | $50,675 | $542,110 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $10,144 | - | - | - |
| Event 2 | $9,829 | - | - | - |
| Total Events | $21,073 | - | - | - |
“1. The irs form 990 is prepared by the organization's accountant post review of pertinent financial statement information and responses to inquiries of management. 2. The irs form 990 is provided in draft form to the executive director for review. 3. Post review of the draft irs form 990 by the executive director, the irs form 990 is submitted to the finance committee for review. 4. Post review of the draft irs form 990 by the finance committee, the irs form 990 is then provided to the board for review. 5. Post acceptance of the draft form irs 990 by the executive director, finance , and board at large, the organization's accountant is directed to execute a final copy for issuance. 6. The final issued copy of the irs form 990 is received by the executive director, promptly ececuted, and then filed.”
“In the hiring process for these positions, the board is engaged in the process of determining a competitive and market based salary to attract and keep talent while at the same time avoiding excessively compensated employees.”
“Financial statements, governing docs, and policies are made available upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING AFFORDABLE MENTAL HEALTH SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 64 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 661 |
| IRS990/AllOtherContributionsAmt | 0 | 119735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LORETTA HOLLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124449922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 314 E HIGHLAND MALL BLVD 301 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78752 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 136 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1399 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21073 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 402 |
| IRS990/CYOtherExpensesAmt | 0 | 145037 |
| IRS990/CYOtherRevenueAmt | 0 | 7361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397073 |
| IRS990/CYTotalExpensesAmt | 0 | 542110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 570486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 253 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2602 |
| IRS990/Desc | 0 | THE HART (HIV/AIDS RESPONSIVE THERAPY) PROGRAM HELPS PLWHA AND THEIR FAMILY MEMBERS,PROVIDING COUNSELING AT VERY LOW COST - AND AT NO COST FOR SOME CLIENTS. PLWHA CAN SEEK THERAPY AT WATERLOO'S OFFICE OR OTHER SOCIAL SERVICE PROVIDERS, SO THAT TRANSPORTATION IS NEVER A BARRIER. THE OPEN DOOR PROGRAM ENSURES THAT LOW-INCOME PEOPLE RECEIVE COUNSELING AT A VERY LOW COST OR AT NO COST. SERVICES CAN ALSO BE ACCESSED BY CLIENTS USING THEIR INSURANCE, INCLUDING TRADITIONAL MEDICAID AND MEDICARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 447216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11886 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11886 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19525 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19525 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZANNE BURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES D SHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN OLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUANE MAILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK SCHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMETT SKILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER GAWISER TARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORETTA HOLLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 60000 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21073 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 219285 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 570486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 488 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5017 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 402 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20534 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING AFFORDABLE MENTAL HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 151430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179806 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7232 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74439 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 979 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10079 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3827 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4024 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41417 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT ACCOUNT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 692 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 612 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 244 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1173 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7361 |
| IRS990/OtherRevenueTotalAmt | 0 | 7361 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269947 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2498 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25709 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7980 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20503 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1682 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE BURLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 341636 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 464 |
| IRS990/PYOtherExpensesAmt | 0 | 147130 |
| IRS990/PYOtherRevenueAmt | 0 | 1163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389351 |
| IRS990/PYTotalExpensesAmt | 0 | 536481 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 554948 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 470486 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 267454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1775925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 202630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 211685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 954773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1060 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2730698 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 470084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 554484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497732 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2730698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 470486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 554948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 602018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 606469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 497837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2731758 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13670 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20534 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | HILL COUNTRY RIDE FOR AIDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | AIDS WALK FOR AUSTIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1. THE IRS FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT POST REVIEW OF PERTINENT FINANCIAL STATEMENT INFORMATION AND RESPONSES TO INQUIRIES OF MANAGEMENT. 2. THE IRS FORM 990 IS PROVIDED IN DRAFT FORM TO THE EXECUTIVE DIRECTOR FOR REVIEW. 3. POST REVIEW OF THE DRAFT IRS FORM 990 BY THE EXECUTIVE DIRECTOR, THE IRS FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. 4. POST REVIEW OF THE DRAFT IRS FORM 990 BY THE FINANCE COMMITTEE, THE IRS FORM 990 IS THEN PROVIDED TO THE BOARD FOR REVIEW. 5. POST ACCEPTANCE OF THE DRAFT FORM IRS 990 BY THE EXECUTIVE DIRECTOR, FINANCE , AND BOARD AT LARGE, THE ORGANIZATION'S ACCOUNTANT IS DIRECTED TO EXECUTE A FINAL COPY FOR ISSUANCE. 6. THE FINAL ISSUED COPY OF THE IRS FORM 990 IS RECEIVED BY THE EXECUTIVE DIRECTOR, PROMPTLY ECECUTED, AND THEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN THE HIRING PROCESS FOR THESE POSITIONS, THE BOARD IS ENGAGED IN THE PROCESS OF DETERMINING A COMPETITIVE AND MARKET BASED SALARY TO ATTRACT AND KEEP TALENT WHILE AT THE SAME TIME AVOIDING EXCESSIVELY COMPENSATED EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS, GOVERNING DOCS, AND POLICIES ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 108728 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 56327 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 263740 |
| IRS990/TotalAssetsEOYAmt | 0 | 268689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 263740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 268689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 360093 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50675 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 447216 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 542110 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88883 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88883 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 151430 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 179806 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 447216 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 202630 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210393 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 570486 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 263740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 268689 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.