Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,614,802
Up $212,268 (+15%) from 2013
Net Assets
Up$1,612,550
Up $210,716 (+15%) from 2013
Liabilities
Up$2,252
Up $1,552 (+222%) from 2013
Revenue
Up$423,827
Up $81,019 (+24%) from 2013
Expenses
Up$226,803
Up $14,183 (+6.7%) from 2013
Net Income
Up$197,024
Up $66,836 (+51%) from 2013
Crisis invervention and community assistance/aid
Crisis intervention/community assistance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $895,286 | $1,199,617 | ▲ $304,331 |
| Cash and Non-Interest-Bearing Accounts | $360,021 | $258,189 | ▼ $101,832 |
| Savings and Temporary Cash Investments | $78,772 | $100,886 | ▲ $22,114 |
| Investments in Publicly Traded Securities | $56,000 | $56,000 | → $0 |
| Accounts Receivable | $12,455 | $110 | ▼ $12,345 |
| Total Assets | $1,402,534 | $1,614,802 | ▲ $212,268 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $700 | $2,252 | ▲ $1,552 |
| Total Liabilities | $700 | $2,252 | ▲ $1,552 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $964,273 | $1,061,571 | ▲ $97,298 |
| Temporarily Rstr Net Assets | $381,561 | $494,979 | ▲ $113,418 |
| Permanently Rstr Net Assets | $56,000 | $56,000 | → $0 |
| Total Net Assets Fund Balance | $1,401,834 | $1,612,550 | ▲ $210,716 |
| Total Liabilities and Net Assets / Fund Balance | $1,402,534 | $1,614,802 | ▲ $212,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $960,522 | $344,193 | $1,304,715 |
| Leasehold Improvements | $43,634 | $157,210 | $200,844 |
| Land | $152,931 | - | $152,931 |
| Other Land Buildings | $42,027 | $72,410 | $114,437 |
| Equipment | $503 | $49,996 | $50,499 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jesse Parks | Director | FT | $53,050 | $53,050 |
| Laura White | Asst Director | FT | $27,783 | $27,783 |
| Name | Title |
|---|---|
| Aurora Williams | Director |
| Comellia Rue | Director |
| Larry Cole | Director |
| Laura Pichot | Director |
| Linda Mclaughlin | Director |
| Nancy Wojnowski | Director |
| Richard Howells | Director |
| Kathy Gardner | Director/pres |
| Vicki George | Director/secretary |
| Carl Butch Eby | Director/treasurer |
| Marianne Sandidge | Director/VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $101,478 |
| Other Expenses | $84,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,440 | $10,610 | $0 | $53,050 |
| Depreciation Depletion | $43,944 | $4,883 | $0 | $48,827 |
| Benefits to Members | $40,985 | - | - | $40,985 |
| Other Salaries and Wages | $23,226 | $4,557 | $0 | $27,783 |
| Other Employee Benefits | $9,280 | $2,320 | $0 | $11,600 |
| Occupancy | $8,103 | $901 | $0 | $9,004 |
| Payroll Taxes | $5,470 | $1,272 | $0 | $6,742 |
| Fees for Services Accounting | $5,500 | $1,000 | $0 | $6,500 |
| Insurance | $2,256 | $251 | $0 | $2,507 |
| Pension Plan Contributions | $1,842 | $461 | $0 | $2,303 |
| Other Expenses | $1,990 | $221 | $0 | $2,211 |
| All Other Expenses | $1,030 | $115 | $0 | $1,145 |
| Information Technology | $692 | $77 | $0 | $769 |
| Total Functional Expenses | $198,797 | $28,006 | $0 | $226,803 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arthur Nagel Clinic | Bandera, TX | 501c3 | Operations | $13,093 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,381 |
| Fundraising Direct Expenses | $4,010 |
| Professional Fundraising Fees | $0 |
“Signed by ed after board review”
“Information available upon request”
“Board seeks competive pricing to extent possible”
“Approved by board, compared to other area nonprofits”
“Approved by board, compared to other area nonprofits”
“Misc 157. 141. 16. Postage 988. 889. 99.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRISIS INTERVENTION/COMMUNITY ASSISTANCE |
| IRS990/AllOtherContributionsAmt | 0 | 388404 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 40985 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 40985 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSE PARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8307968300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1116 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANDERA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 780031092 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 40985 |
| IRS990/CYContributionsGrantsAmt | 0 | 402010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7691 |
| IRS990/CYOtherExpensesAmt | 0 | 84340 |
| IRS990/CYOtherRevenueAmt | 0 | 14126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101478 |
| IRS990/CYTotalExpensesAmt | 0 | 226803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 423827 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4883 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48827 |
| IRS990/Desc | 0 | THE CENTER ASSISTS INDIVIDUALS IN NEED. AID INCLUDES FOOD, MEDICAL, DENTAL, UTILITIES, RENTS, CLOTHING, AND SCHOOL SUPPLIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 198797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIANNE SANDIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA PICHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY WOJNOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL BUTCH EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD HOWELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COMELLIA RUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AURORA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27783 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4010 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14381 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 13606 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 435835 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 769 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 56000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 623809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 895286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1199617 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1823426 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7998 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CRISIS INTERVENTION/COMMUNITY ASSISTANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1401834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1612550 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10371 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10371 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 452 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 452 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13692 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11600 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1069 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2211 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3303 |
| IRS990/OtherRevenueTotalAmt | 0 | 3303 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6742 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1842 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2303 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 56000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 56000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JESSE PARKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 23306 |
| IRS990/PYContributionsGrantsAmt | 0 | 216297 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 117844 |
| IRS990/PYOtherExpensesAmt | 0 | 93200 |
| IRS990/PYOtherRevenueAmt | 0 | 8667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96114 |
| IRS990/PYTotalExpensesAmt | 0 | 212620 |
| IRS990/PYTotalRevenueAmt | 0 | 342808 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 452 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 402010 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 402010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 853260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39161 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 853260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 402010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 853260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 892421 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 960522 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 344193 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1304715 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50499 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152931 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 157210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 200844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1199617 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13093 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARTHUR NAGEL CLINIC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 770697361 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1116 12TH ST 3 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BANDERA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78003 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SIGNED BY ED AFTER BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD SEEKS COMPETIVE PRICING TO EXTENT POSSIBLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED BY BOARD, COMPARED TO OTHER AREA NONPROFITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPROVED BY BOARD, COMPARED TO OTHER AREA NONPROFITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISC 157. 141. 16. POSTAGE 988. 889. 99. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 381561 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 494979 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1402534 |
| IRS990/TotalAssetsEOYAmt | 0 | 1614802 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1402534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1614802 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 402010 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28006 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198797 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226803 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1401834 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1612550 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198797 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80833 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21817 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 423827 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1402534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1614802 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.