Civic Intelligence

Bandera County Helping Hand Center

990 • Fiscal year 2012 • EIN 74-2309937

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

P O Box 109278003
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,276,532

Up $177,761 (+16%) from 2011

Net Assets

Up

$1,258,909

Up $176,070 (+16%) from 2011

Liabilities

Up

$17,623

Up $1,691 (+11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$225,522

Up $12,560 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,154,937Liabilities 2010: $16,230Net Assets 2010: $1,138,7072010Assets 2011: $1,098,771Liabilities 2011: $15,932Net Assets 2011: $1,082,8392011Assets 2012: $1,276,532Liabilities 2012: $17,623Net Assets 2012: $1,258,9092012Assets 2013: $1,402,534Liabilities 2013: $700Net Assets 2013: $1,401,8342013Assets 2014: $1,614,802Liabilities 2014: $2,252Net Assets 2014: $1,612,5502014Assets 2015: $1,827,173Liabilities 2015: $694Net Assets 2015: $1,826,4792015Assets 2016: $1,753,609Liabilities 2016: $360Net Assets 2016: $1,753,2492016Assets 2017: $1,671,036Liabilities 2017: $2,854Net Assets 2017: $1,668,1822017Assets 2018: $1,577,712Liabilities 2018: $2,485Net Assets 2018: $1,575,2272018Assets 2019: $1,490,507Liabilities 2019: $4,874Net Assets 2019: $1,485,6332019Assets 2020: $1,465,051Liabilities 2020: $3,737Net Assets 2020: $1,461,3142020Assets 2021: $1,402,812Liabilities 2021: $2,945Net Assets 2021: $1,399,8672021Assets 2022: $1,273,757Liabilities 2022: $3,264Net Assets 2022: $1,270,4932022Assets 2023: $1,206,930Liabilities 2023: $3,760Net Assets 2023: $1,203,1702023Assets 2024: $1,152,582Liabilities 2024: $4,790Net Assets 2024: $1,147,7922024

Highlighted filing

2012

Assets$1,276,532
Liabilities$17,623
Net Assets$1,258,909

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $228,4312010Revenue 2011: $157,094Expenses 2011: $212,962Net Income 2011: -$55,8682011Expenses 2012: $225,5222012Revenue 2013: $342,808Expenses 2013: $212,620Net Income 2013: $130,1882013Revenue 2014: $423,827Expenses 2014: $226,803Net Income 2014: $197,0242014Revenue 2015: $493,339Expenses 2015: $275,106Net Income 2015: $218,2332015Revenue 2016: $251,887Expenses 2016: $324,439Net Income 2016: -$72,5522016Revenue 2017: $207,469Expenses 2017: $286,280Net Income 2017: -$78,8112017Revenue 2018: $200,252Expenses 2018: $288,698Net Income 2018: -$88,4462018Revenue 2019: $218,036Expenses 2019: $304,103Net Income 2019: -$86,0672019Revenue 2020: $242,130Expenses 2020: $304,031Net Income 2020: -$61,9012020Revenue 2021: $225,618Expenses 2021: $293,415Net Income 2021: -$67,7972021Revenue 2022: $245,586Expenses 2022: $316,244Net Income 2022: -$70,6582022Revenue 2023: $231,517Expenses 2023: $308,736Net Income 2023: -$77,2192023Revenue 2024: $247,538Expenses 2024: $303,625Net Income 2024: -$56,0872024

Highlighted filing

2012

Revenue-
Expenses$225,522
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.0
Gross Receipts
$339,810
Mission and Program Overview

Mission

Crisis invervention and community assistance/aid

Filing and Contact Details

Filer

EIN
74-2309937
Raw XML AppendixShowing 400 of 450 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02100
IRS990/AccountsPayableAccruedExpenses/EOY02302
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CRISIS INTERVENTION/COMMUNITY ASSISTANCE
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1092
IRS990/AddressPrincipalOfficerUS/City0BANDERA
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078003
IRS990/AllOtherContributions0167966
IRS990/AllOtherExpenses/Fundraising0175
IRS990/AllOtherExpenses/ManagementAndGeneral0207
IRS990/AllOtherExpenses/ProgramServices0479
IRS990/AllOtherExpenses/Total0861
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY017663
IRS990/BenefitsPaidToMembersPriorYear015874
IRS990/BenefitsToMembers/ProgramServices017663
IRS990/BenefitsToMembers/Total017663
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0130422
IRS990/CashNonInterestBearing/EOY0103448
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents059925
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015923
IRS990/CompCurrentOfficersDirectors/ProgramServices063692
IRS990/CompCurrentOfficersDirectors/Total079615
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0167966
IRS990/ContributionsGrantsPriorYear0138400
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY013832
IRS990/DeferredRevenue/EOY015321
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral08366
IRS990/DepreciationDepletion/ProgramServices075298
IRS990/DepreciationDepletion/Total083664
IRS990/DescribedIn501C30true
IRS990/Description0THE CENTER ASSISTS INDIVIDUALS IN NEED. AID INCLUDES FOOD, MEDICAL, DENTAL, UTILITIES, RENTS, CLOTHING, AND SCHOOL SUPPLIES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0193499
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0900
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0900
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek76.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek88.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek98.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0JESSE PARKS
IRS990/Form990PartVIISectionA/NamePerson1LAURA WHITE
IRS990/Form990PartVIISectionA/NamePerson2MARIANNE SANDIDGE
IRS990/Form990PartVIISectionA/NamePerson3LINDA MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson4VICKI GEORGE
IRS990/Form990PartVIISectionA/NamePerson5LAURA PICHOT
IRS990/Form990PartVIISectionA/NamePerson6DONNA ANDERSON
IRS990/Form990PartVIISectionA/NamePerson7LINDSEY STRINGER
IRS990/Form990PartVIISectionA/NamePerson8KATHY GARDNER
IRS990/Form990PartVIISectionA/NamePerson9CARL BUTCH EBY
IRS990/Form990PartVIISectionA/NamePerson10CAMILLE INESS
IRS990/Form990PartVIISectionA/NamePerson11RICHARD HOWELLS
IRS990/Form990PartVIISectionA/NamePerson12COMELLIA RUE
IRS990/Form990PartVIISectionA/NamePerson13AURORA WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization048050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization129640
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1ASST DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR/VP
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR/PRES
IRS990/Form990PartVIISectionA/Title9DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses030258
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents059925
IRS990/GrossReceipts0339810
IRS990/GrossRents/Real08450
IRS990/GrossSalesOfInventory0100543
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0255
IRS990/Insurance/ProgramServices02295
IRS990/Insurance/Total02550
IRS990/InvestmentIncomeCurrentYear02926
IRS990/InvestmentIncome/ExclusionAmount02926
IRS990/InvestmentIncomePriorYear0556
IRS990/InvestmentIncome/TotalRevenueColumn02926
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY056000
IRS990/InvestmentsPubTradedSecurities/EOY056000
IRS990/LandBldgEquipmentAccumDeprec0523932
IRS990/LandBuildingsEquipmentBasis01363437
IRS990/LandBuildingsEquipmentBasisNet/BOY0923954
IRS990/LandBuildingsEquipmentBasisNet/EOY0839505
IRS990/LessRentalExpenses/Real06987
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CRISIS INTERVENTION/COMMUNITY ASSISTANCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JESSE PARKS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01184089
IRS990/NetAssetsOrFundBalancesEOY01258909
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount029667
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn029667
IRS990/NetIncomeOrLoss/ExclusionAmount0100543
IRS990/NetIncomeOrLoss/TotalRevenueColumn0100543
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01463
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01463
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0907
IRS990/Occupancy/ProgramServices08165
IRS990/Occupancy/Total09072
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0357
IRS990/OfficeExpenses/ProgramServices0357
IRS990/OfficeExpenses/Total0714
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01320
IRS990/OtherEmployeeBenefits/ProgramServices05280
IRS990/OtherEmployeeBenefits/Total06600
IRS990/OtherExpensePriorYear0108725
IRS990/OtherExpensesCurrentYear0113363
IRS990/OtherExpenses/Description0MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description1LEASE
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01205
IRS990/OtherExpenses/ManagementAndGeneral1545
IRS990/OtherExpenses/ManagementAndGeneral29
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices010849
IRS990/OtherExpenses/ProgramServices1545
IRS990/OtherExpenses/ProgramServices286
IRS990/OtherExpenses/ProgramServices32165
IRS990/OtherExpenses/Total012054
IRS990/OtherExpenses/Total11090
IRS990/OtherExpenses/Total295
IRS990/OtherExpenses/Total32165
IRS990/OtherRevenueCurrentYear0131673
IRS990/OtherRevenuePriorYear0119388
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01189
IRS990/PayrollTaxes/ProgramServices04755
IRS990/PayrollTaxes/Total05944
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral0467
IRS990/PensionPlanContributions/ProgramServices01870
IRS990/PensionPlanContributions/Total02337
IRS990/PermanentlyRestrictedNetAssets/BOY056000
IRS990/PermanentlyRestrictedNetAssets/EOY056000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-1453
IRS990/ReconcilationRevenueExpenses077043
IRS990/ReconciliationUnrealizedInvest0-770
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01463
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0302565
IRS990/RevenuesLessExpensesCY077043
IRS990/RevenuesLessExpensesPriorYear045382
IRS990/SalariesEtcCurrentYear094496
IRS990/SalariesEtcPriorYear088363
IRS990/SavingsAndTempCashInvestments/BOY089645
IRS990/SavingsAndTempCashInvestments/EOY0277579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0167891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037325
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0320905
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02926
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010472
IRS990ScheduleA/GrossInvestmentIncome170/Total023502
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.93180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88300
IRS990ScheduleA/PublicSupportTotal1700320905
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0167891
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037150
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042367
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036172
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037325
IRS990ScheduleA/Total170/Total0320905
IRS990ScheduleA/TotalSupport0344407
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0660365
IRS990ScheduleD/Buildings/Depreciation0268322
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0928687
IRS990ScheduleD/Equipment/BookValue07608
IRS990ScheduleD/Equipment/Depreciation079571
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis087179
IRS990ScheduleD/Land/BookValue0152931
IRS990ScheduleD/Land/OtherCostOrOtherBasis0152931
IRS990ScheduleD/LeaseholdImprovements/BookValue011220
IRS990ScheduleD/LeaseholdImprovements/Depreciation0138855
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0150075
IRS990ScheduleD/OtherLandBuildings/BookValue07381
IRS990ScheduleD/OtherLandBuildings/Depreciation037184
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044565
IRS990ScheduleD/TotalOfBookValueLandBuildings0839505
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PERIODIC REVIEW OF EXPENDITURE COMPARISON TO GRANTOR GUIDELINES
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101116 12TH ST 3
IRS990ScheduleI/RecipientTable/AddressUS/City0BANDERA
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode078003
IRS990ScheduleI/RecipientTable/AmountOfCashGrant013093
IRS990ScheduleI/RecipientTable/EINOfRecipient0770697361
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ARTHUR NAGEL CLINIC
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SIGNED BY ED AFTER BOARD APPROVED
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD SEEKS COMPETIVE PRICING, EVALUATE AVAILABLE GOODS/SVCS, COMPARED TO BOARD QUESTIONNAIRE
IRS990ScheduleO/GeneralExplanation/Explanation2APPROVED BY BOARD, COMPARED TO OTHER LOCAL NONPROFITS
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MINUTES OF MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation5MINUTES OF MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation6ADJUST GAIN/LOSSES ON PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Explanation7APPROVED BY BOARD, COMPARED TO OTHER LOCAL NONPROFITS
IRS990ScheduleO/GeneralExplanation/Explanation8MISC 414. 207. 207. 0. MEMORIALS 50. 50. 0. 0. VOLUNTEER APPREICATION 222. 222. 0. 0. PRINTING 175. 0. 175.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0101250
IRS990/TemporarilyRestrictedNetAssets/EOY0263450
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101116 12TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BANDERA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0780031092
IRS990/TheBooksAreInCareOf/NamePerson0JESSE PARKS
IRS990/TheBooksAreInCareOf/TelephoneNumber08307968300
IRS990/TotalAssets/BOY01200021
IRS990/TotalAssetsBOY01200021
IRS990/TotalAssets/EOY01276532
IRS990/TotalAssetsEOY01276532
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0167966
IRS990/TotalExpensesCurrentYear0225522
IRS990/TotalExpensesPriorYear0212962
IRS990/TotalFunctionalExpenses/Fundraising0373
IRS990/TotalFunctionalExpenses/ManagementAndGeneral031650
IRS990/TotalFunctionalExpenses/ProgramServices0193499
IRS990/TotalFunctionalExpenses/Total0225522
IRS990/TotalFundrsngExpCurrentYear0373
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015932
IRS990/TotalLiabilitiesBOY015932
IRS990/TotalLiabilities/EOY017623
IRS990/TotalLiabilitiesEOY017623
IRS990/TotalLiabNetAssetsFundBalances/BOY01200021
IRS990/TotalLiabNetAssetsFundBalances/EOY01276532
IRS990/TotalNbrEmployees03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.25$0.30$0.06
2023Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.23$0.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.25$0.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.23$0.29$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.24$0.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.22$0.30$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.20$0.29$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.21$0.29$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.25$0.32$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.49$0.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.42$0.23$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.34$0.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.23
2011Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.16$0.21$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.14$0.23