Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,827,173
Up $212,371 (+13%) from 2014
Net Assets
Up$1,826,479
Up $213,929 (+13%) from 2014
Liabilities
Down$694
Down $1,558 (-69%) from 2014
Revenue
Up$493,339
Up $69,512 (+16%) from 2014
Expenses
Up$275,106
Up $48,303 (+21%) from 2014
Net Income
Up$218,233
Up $21,209 (+11%) from 2014
Crisis invervention and community assistance/aid
Crisis intervention/community assistance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,199,617 | $1,527,691 | ▲ $328,074 |
| Cash and Non-Interest-Bearing Accounts | $258,189 | $178,184 | ▼ $80,005 |
| Savings and Temporary Cash Investments | $100,886 | $96,288 | ▼ $4,598 |
| Investments in Publicly Traded Securities | $56,000 | $25,000 | ▼ $31,000 |
| Accounts Receivable | $110 | $10 | ▼ $100 |
| Total Assets | $1,614,802 | $1,827,173 | ▲ $212,371 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,252 | $694 | ▼ $1,558 |
| Total Liabilities | $2,252 | $694 | ▼ $1,558 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,061,571 | $1,678,136 | ▲ $616,565 |
| Temporarily Rstr Net Assets | $494,979 | $123,343 | ▼ $371,636 |
| Permanently Rstr Net Assets | $56,000 | $25,000 | ▼ $31,000 |
| Total Net Assets Fund Balance | $1,612,550 | $1,826,479 | ▲ $213,929 |
| Total Liabilities and Net Assets / Fund Balance | $1,614,802 | $1,827,173 | ▲ $212,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,015,006 | $389,989 | $1,404,995 |
| Leasehold Improvements | $329,138 | $151,291 | $480,429 |
| Land | $152,931 | - | $152,931 |
| Equipment | $30,157 | $102,749 | $132,906 |
| Other Land Buildings | $459 | $41,617 | $42,076 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jesse Parks | Director | FT | $51,800 | $51,800 |
| Laura White | Asst Director | FT | $32,864 | $32,864 |
| Name | Title |
|---|---|
| Carl Eby | Director |
| Comellia Rue | Director |
| Larry Cole | Director |
| Laura Pichot | Director |
| Linda Mclaughlin | Director |
| Nancy Wojnowski | Director |
| Richard Howells | Director |
| Kathy Gardner | Director/pres |
| Jackie Davis | Director/secretary |
| Aurora Williams | Director/treasurer |
| Marianne Sandidge | Director/VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $104,577 |
| Other Expenses | $99,222 |
| Total Fundraising Expense | $25,122 |
| Professional Fundraising Fees | $25,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $67,522 | $15,630 | $0 | $83,152 |
| Depreciation Depletion | $55,656 | $6,184 | $0 | $61,840 |
| Benefits to Members | $46,307 | - | - | $46,307 |
| Fees for Services Professional Fundraising | - | - | $25,000 | $25,000 |
| Other Employee Benefits | $9,240 | $2,310 | $0 | $11,550 |
| Occupancy | $7,022 | $1,755 | $0 | $8,777 |
| Payroll Taxes | $6,243 | $1,295 | $0 | $7,538 |
| Insurance | $6,084 | $676 | $0 | $6,760 |
| Other Expenses | $2,842 | $316 | $0 | $3,158 |
| Pension Plan Contributions | $1,870 | $467 | $0 | $2,337 |
| Fees for Services Accounting | $895 | $155 | $0 | $1,050 |
| Conferences and Meetings | $397 | $0 | $0 | $397 |
| Office Expenses | $347 | $38 | $0 | $385 |
| Advertising | $0 | $0 | $122 | $122 |
| Royalties | $76 | $0 | $0 | $76 |
| Total Functional Expenses | $219,492 | $30,492 | $25,122 | $275,106 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arthur Nagel Clinic | Bandera, TX | 501c3 | Operations | $13,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,000 |
| Fundraising Gross Income | $13,175 |
| Fundraising Direct Expenses | $3,485 |
“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”
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 | 2252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRISIS INTERVENTION/COMMUNITY ASSISTANCE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 122 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122 |
| IRS990/AllOtherContributionsAmt | 0 | 457326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 46307 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 46307 |
| 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 | 258189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15630 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83152 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 397 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 46307 |
| IRS990/CYContributionsGrantsAmt | 0 | 472319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7189 |
| IRS990/CYOtherExpensesAmt | 0 | 99222 |
| IRS990/CYOtherRevenueAmt | 0 | 13831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104577 |
| IRS990/CYTotalExpensesAmt | 0 | 275106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25000 |
| IRS990/CYTotalRevenueAmt | 0 | 493339 |
| 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 | 6184 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61840 |
| 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 | 199430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25000 |
| 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 | JACKIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA PICHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY WOJNOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AURORA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD HOWELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COMELLIA RUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARL EBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32864 |
| 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 | 3485 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13175 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 14993 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 500652 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7969 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 56000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 685646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1199617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1527691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2213337 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3828 |
| 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 | 1612550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1826479 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9690 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9690 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4141 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4141 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7022 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8777 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 385 |
| 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 | 2310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11550 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER |
| 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 | 1460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3158 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7538 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1870 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2337 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 56000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JESSE PARKS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CENTER ASSISTS INDIVIDUALS WITH EDUCATION AND TRAINING SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20062 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 40985 |
| IRS990/PYContributionsGrantsAmt | 0 | 402010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7691 |
| IRS990/PYOtherExpensesAmt | 0 | 84340 |
| IRS990/PYOtherRevenueAmt | 0 | 14126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101478 |
| IRS990/PYTotalExpensesAmt | 0 | 226803 |
| IRS990/PYTotalRevenueAmt | 0 | 423827 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4141 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 459826 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 76 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100886 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 472319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1283212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49622 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96280 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1283212 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 472319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1283212 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1332834 |
| 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 | 1015006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 389989 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1404995 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132906 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152931 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 329138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 151291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 480429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42076 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1527691 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| 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/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 |
| 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 | 494979 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 123343 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1614802 |
| IRS990/TotalAssetsEOYAmt | 0 | 1827173 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1614802 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1827173 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 472319 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25122 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219492 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 694 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 694 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1612550 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1826479 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219492 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84664 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21020 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.