Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,753,609
Down $73,564 (-4.0%) from 2015
Net Assets
Down$1,753,249
Down $73,230 (-4.0%) from 2015
Liabilities
Down$360
Down $334 (-48%) from 2015
Revenue
Down$251,887
Down $241,452 (-49%) from 2015
Expenses
Up$324,439
Up $49,333 (+18%) from 2015
Net Income
Down-$72,552
Down $290,785 (-133%) from 2015
Crisis invervention and community assistance/aid
Crisis intervention/community assistance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,527,691 | $1,554,189 | ▲ $26,498 |
| Investments in Publicly Traded Securities | $25,000 | $120,824 | ▲ $95,824 |
| Savings and Temporary Cash Investments | $96,288 | $39,115 | ▼ $57,173 |
| Cash and Non-Interest-Bearing Accounts | $178,184 | $34,137 | ▼ $144,047 |
| Prepaid Expenses and Deferred Charges | - | $5,334 | - |
| Accounts Receivable | $10 | $10 | → $0 |
| Total Assets | $1,827,173 | $1,753,609 | ▼ $73,564 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $694 | $360 | ▼ $334 |
| Total Liabilities | $694 | $360 | ▼ $334 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,678,136 | $1,598,110 | ▼ $80,026 |
| Temporarily Rstr Net Assets | $123,343 | $99,139 | ▼ $24,204 |
| Permanently Rstr Net Assets | $25,000 | $56,000 | ▲ $31,000 |
| Total Net Assets Fund Balance | $1,826,479 | $1,753,249 | ▼ $73,230 |
| Total Liabilities and Net Assets / Fund Balance | $1,827,173 | $1,753,609 | ▼ $73,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,075,051 | $438,781 | $1,513,832 |
| Leasehold Improvements | $298,050 | $172,952 | $471,002 |
| Land | $152,931 | - | $152,931 |
| Other Land Buildings | $28,157 | $108,551 | $136,708 |
| Equipment | - | $50,499 | $50,499 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jesse Parks | Ex Director | FT | $57,750 | $57,750 |
| Name | Title |
|---|---|
| Barbara Berlin | Director |
| Carl Eby | Director |
| Comellia Rue | Director |
| Diann Phillips | Director |
| Linda Mclaughlin | Director |
| Richard Howells | Director |
| Kathy Gardner | Director/pres |
| Jackie Davis | Director/secretary |
| Laura Pichot | Director/treasurer |
| Marianne Sandidge | Director/VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,726 |
| Salaries, Compensation, and Employee Benefits | $111,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $72,367 | $12,771 | $0 | $85,138 |
| Benefits to Members | $80,354 | - | - | $80,354 |
| Current Officers, Directors, Trustees, and Key Employees | $49,718 | $8,033 | $0 | $57,751 |
| Other Salaries and Wages | $30,651 | $5,409 | $0 | $36,060 |
| Occupancy | $10,287 | $1,815 | $0 | $12,102 |
| Other Employee Benefits | $6,630 | $1,170 | $0 | $7,800 |
| Payroll Taxes | $6,174 | $1,034 | $0 | $7,208 |
| Insurance | $5,162 | $911 | $0 | $6,073 |
| Other Expenses | $5,227 | $0 | $0 | $5,227 |
| Pension Plan Contributions | $2,159 | $381 | $0 | $2,540 |
| Fees for Services Other | $1,670 | $0 | $0 | $1,670 |
| Fees for Services Accounting | $1,105 | $195 | $0 | $1,300 |
| Conferences and Meetings | $565 | $0 | $0 | $565 |
| Office Expenses | $356 | $63 | $0 | $419 |
| Information Technology | $339 | $60 | $0 | $399 |
| Travel | $100 | $0 | $0 | $100 |
| Total Functional Expenses | $289,821 | $34,618 | $0 | $324,439 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arthur Nagel Clinic | Bandera, TX | 501c3 | Operations | $13,093 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,277 |
| Fundraising Direct Expenses | $3,766 |
| 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”
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 | 694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRISIS INTERVENTION/COMMUNITY ASSISTANCE |
| IRS990/AllOtherContributionsAmt | 0 | 203277 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 80354 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 80354 |
| 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 | 178184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49718 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57751 |
| 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 | 565 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 565 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 80354 |
| IRS990/CYContributionsGrantsAmt | 0 | 237180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6196 |
| IRS990/CYOtherExpensesAmt | 0 | 132726 |
| IRS990/CYOtherRevenueAmt | 0 | 8511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111359 |
| IRS990/CYTotalExpensesAmt | 0 | 324439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251887 |
| 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 | 12771 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85138 |
| IRS990/Desc | 0 | THE CENTER ASSISTS INDIVIDUALS IN NEED. AID INCLUDES FOOD, MEDICAL, DENTAL, UTILITIES, RENTS, CLOTHING, AND SCHOOL SUPPLIES THE CENTER ASSISTS INDIVIDUALS WITH EDUCATION AND TRAINING SERVICES. |
| 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 | 289821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1105 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1670 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIANNE SANDIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA PICHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA BERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD HOWELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD HOWELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COMELLIA RUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARL EBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57750 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3766 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12277 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 33903 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 255653 |
| 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 | 60 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 339 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 399 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6196 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 120824 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 770783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1527691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1554189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2324972 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 1826479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1753249 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8511 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8511 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -304 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12102 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 419 |
| 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 | 1170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7800 |
| 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 | 2689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5227 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36060 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7208 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2159 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2540 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 56000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5334 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JESSE PARKS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -374 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 46307 |
| IRS990/PYContributionsGrantsAmt | 0 | 472319 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7189 |
| IRS990/PYOtherExpensesAmt | 0 | 99222 |
| IRS990/PYOtherRevenueAmt | 0 | 13831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104577 |
| IRS990/PYTotalExpensesAmt | 0 | 275106 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 25000 |
| IRS990/PYTotalRevenueAmt | 0 | 493339 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 237180 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 237180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1483242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55262 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1483242 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 237180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1483242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1538504 |
| 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 | 1075051 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 438781 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1513832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50499 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152931 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 298050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 172952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 471002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136708 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1554189 |
| 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 | 123343 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 99139 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1827173 |
| IRS990/TotalAssetsEOYAmt | 0 | 1753609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1827173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1753609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 237180 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34618 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289821 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324439 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 694 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 360 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 694 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 360 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1826479 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1753249 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289821 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 251887 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1827173 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1753609 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.