Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,671,036
Down $82,573 (-4.7%) from 2016
Net Assets
Down$1,668,182
Down $85,067 (-4.9%) from 2016
Liabilities
Up$2,854
Up $2,494 (+693%) from 2016
Revenue
Down$207,469
Down $44,418 (-18%) from 2016
Expenses
Down$286,280
Down $38,159 (-12%) from 2016
Net Income
Down-$78,811
Down $6,259 (-8.6%) from 2016
Crisis invervention and community assistance/aid
Crisis intervention/community assistance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,554,189 | $1,476,130 | ▼ $78,059 |
| Investments in Publicly Traded Securities | $120,824 | $147,540 | ▲ $26,716 |
| Cash and Non-Interest-Bearing Accounts | $34,137 | $33,110 | ▼ $1,027 |
| Savings and Temporary Cash Investments | $39,115 | $13,606 | ▼ $25,509 |
| Prepaid Expenses and Deferred Charges | $5,334 | $650 | ▼ $4,684 |
| Accounts Receivable | $10 | - | - |
| Total Assets | $1,753,609 | $1,671,036 | ▼ $82,573 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $360 | $2,854 | ▲ $2,494 |
| Total Liabilities | $360 | $2,854 | ▲ $2,494 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,598,110 | $1,533,200 | ▼ $64,910 |
| Temporarily Rstr Net Assets | $99,139 | $78,982 | ▼ $20,157 |
| Permanently Rstr Net Assets | $56,000 | $56,000 | → $0 |
| Total Net Assets Fund Balance | $1,753,249 | $1,668,182 | ▼ $85,067 |
| Total Liabilities and Net Assets / Fund Balance | $1,753,609 | $1,671,036 | ▼ $82,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,024,445 | $489,387 | $1,513,832 |
| Leasehold Improvements | $281,899 | $217,334 | $499,233 |
| Land | $152,931 | - | $152,931 |
| Equipment | $14,497 | $119,010 | $133,507 |
| Other Land Buildings | $2,358 | $32,432 | $34,790 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jesse Parks | Ex Director | FT | $51,167 | $51,167 |
| Name | Title |
|---|---|
| Barbara Berlin | 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 | $142,022 |
| Salaries, Compensation, and Employee Benefits | $107,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $75,124 | $13,257 | $0 | $88,381 |
| Current Officers, Directors, Trustees, and Key Employees | $45,362 | $8,005 | $0 | $53,367 |
| Other Salaries and Wages | $31,732 | $5,600 | $0 | $37,332 |
| Benefits to Members | $36,478 | - | - | $36,478 |
| Occupancy | $13,120 | $1,796 | $0 | $14,916 |
| Other Employee Benefits | $6,630 | $1,170 | $0 | $7,800 |
| Payroll Taxes | $5,641 | $995 | $0 | $6,636 |
| Insurance | $5,563 | $982 | $0 | $6,545 |
| Other Expenses | $3,030 | $535 | $0 | $3,565 |
| Pension Plan Contributions | $2,248 | $397 | $0 | $2,645 |
| Fees for Services Other | $2,495 | $13 | $0 | $2,508 |
| Fees for Services Accounting | $1,526 | $269 | $0 | $1,795 |
| Advertising | $373 | $66 | $0 | $439 |
| Information Technology | $369 | $65 | $0 | $434 |
| Office Expenses | $201 | $36 | $0 | $237 |
| Travel | $60 | $11 | $0 | $71 |
| Total Functional Expenses | $249,802 | $36,478 | $0 | $286,280 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arthur Nagel Clinic | Bandera, TX | 501c3 | Operations | $13,093 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,057 |
| Fundraising Direct Expenses | $5,467 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $18,037 | $18,037 | $668 | $17,369 |
| Total Events | $18,037 | $18,037 | $4,447 | $13,590 |
“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 | 360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRISIS INTERVENTION/COMMUNITY ASSISTANCE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 439 |
| IRS990/AllOtherContributionsAmt | 0 | 184638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 36478 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 36478 |
| 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 | 34137 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8005 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45362 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53367 |
| 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 | 36478 |
| IRS990/CYContributionsGrantsAmt | 0 | 184638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7241 |
| IRS990/CYOtherExpensesAmt | 0 | 142022 |
| IRS990/CYOtherRevenueAmt | 0 | 15590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107780 |
| IRS990/CYTotalExpensesAmt | 0 | 286280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207469 |
| 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 | 13257 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88381 |
| 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 | 249802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1795 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2508 |
| 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/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/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/ReportableCompFromOrgAmt | 0 | 51167 |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5467 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19057 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 213186 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 369 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 434 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7241 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 120824 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 147540 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 858163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1554189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1476130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2334293 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 250 |
| 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 | 1753249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1668182 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13590 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13590 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 938 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14916 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 237 |
| 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 | 3258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3565 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37332 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6636 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2248 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2645 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 56000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 56000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5334 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 650 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JESSE PARKS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7194 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 80354 |
| IRS990/PYContributionsGrantsAmt | 0 | 237180 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6196 |
| IRS990/PYOtherExpensesAmt | 0 | 132726 |
| IRS990/PYOtherRevenueAmt | 0 | 8511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111359 |
| IRS990/PYTotalExpensesAmt | 0 | 324439 |
| IRS990/PYTotalRevenueAmt | 0 | 251887 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 207469 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1499989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75167 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1499989 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 184638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 472319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1499989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1575156 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1024445 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 489387 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1513832 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119010 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133507 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152931 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 281899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 217334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 499233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34790 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1476130 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3466 |
| 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 | 99139 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 78982 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1753609 |
| IRS990/TotalAssetsEOYAmt | 0 | 1671036 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1753609 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1671036 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 184638 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36478 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249802 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 286280 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 360 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 360 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1753249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1668182 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 249802 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51167 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22831 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 207469 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1753609 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1671036 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.