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
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 26.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,577,712
Down $93,324 (-5.6%) from 2017
Net Assets
Down$1,575,227
Down $92,955 (-5.6%) from 2017
Liabilities
Down$2,485
Down $369 (-13%) from 2017
Revenue
Down$200,252
Down $7,217 (-3.5%) from 2017
Expenses
Up$288,698
Up $2,418 (+0.8%) from 2017
Net Income
Down-$88,446
Down $9,635 (-12%) from 2017
Crisis invervention and community assistance/aid
Crisis intervention/community assistance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,476,130 | $1,387,223 | ▼ $88,907 |
| Investments in Publicly Traded Securities | $147,540 | $143,227 | ▼ $4,313 |
| Cash and Non-Interest-Bearing Accounts | $33,110 | $26,539 | ▼ $6,571 |
| Savings and Temporary Cash Investments | $13,606 | $20,723 | ▲ $7,117 |
| Prepaid Expenses and Deferred Charges | $650 | $0 | ▼ $650 |
| Total Assets | $1,671,036 | $1,577,712 | ▼ $93,324 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,854 | $2,485 | ▼ $369 |
| Total Liabilities | $2,854 | $2,485 | ▼ $369 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,533,200 | $1,443,511 | ▼ $89,689 |
| Temporarily Rstr Net Assets | $78,982 | $75,716 | ▼ $3,266 |
| Permanently Rstr Net Assets | $56,000 | $56,000 | → $0 |
| Total Net Assets Fund Balance | $1,668,182 | $1,575,227 | ▼ $92,955 |
| Total Liabilities and Net Assets / Fund Balance | $1,671,036 | $1,577,712 | ▼ $93,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $979,067 | $534,765 | $1,513,832 |
| Leasehold Improvements | $253,476 | $245,757 | $499,233 |
| Land | $152,931 | - | $152,931 |
| Equipment | $8 | $133,499 | $133,507 |
| Other Land Buildings | $1,741 | $33,049 | $34,790 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jesse Parks | Ex Director | FT | $53,550 | $53,550 |
| 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 | $144,534 |
| Salaries, Compensation, and Employee Benefits | $112,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $75,573 | $13,336 | $0 | $88,909 |
| Current Officers, Directors, Trustees, and Key Employees | $47,643 | $8,408 | $0 | $56,051 |
| Other Salaries and Wages | $32,396 | $5,717 | $0 | $38,113 |
| Benefits to Members | $31,719 | - | - | $31,719 |
| Occupancy | $14,029 | $2,311 | $0 | $16,340 |
| Other Employee Benefits | $7,183 | $1,268 | $0 | $8,451 |
| Insurance | $6,168 | $1,089 | $0 | $7,257 |
| Payroll Taxes | $5,847 | $1,032 | $0 | $6,879 |
| Other Expenses | $2,817 | $497 | $0 | $3,314 |
| Pension Plan Contributions | $2,508 | $443 | $0 | $2,951 |
| Interest | $2,456 | $433 | $0 | $2,889 |
| Fees for Services Other | $1,860 | $0 | $0 | $1,860 |
| Fees for Services Accounting | $1,386 | $245 | $0 | $1,631 |
| Travel | $659 | $116 | $0 | $775 |
| Conferences and Meetings | $318 | $0 | $0 | $318 |
| Office Expenses | $214 | $38 | $0 | $252 |
| Total Functional Expenses | $250,874 | $37,824 | $0 | $288,698 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arthur Nagel Clinic | Bandera, TX | 501c3 | Operations | $13,093 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,612 |
| Fundraising Direct Expenses | $4,286 |
| 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 | 2854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRISIS INTERVENTION/COMMUNITY ASSISTANCE |
| IRS990/AllOtherContributionsAmt | 0 | 185268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 31719 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 31719 |
| 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 | 33110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56051 |
| 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 | 318 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 318 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 31719 |
| IRS990/CYContributionsGrantsAmt | 0 | 185268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7693 |
| IRS990/CYOtherExpensesAmt | 0 | 144534 |
| IRS990/CYOtherRevenueAmt | 0 | 7291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112445 |
| IRS990/CYTotalExpensesAmt | 0 | 288698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200252 |
| 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 | 13336 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88909 |
| 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 | 250874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1631 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1860 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| 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 | 53550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| 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 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4286 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9612 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 205539 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2966 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7257 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2456 |
| IRS990/InterestGrp/TotalAmt | 0 | 2889 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7693 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 147540 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 143227 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 947070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1476130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1387223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2334293 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1001 |
| 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 | 1668182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1575227 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5326 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5326 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1965 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1965 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4862 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16340 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 252 |
| 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 | 1268 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8451 |
| 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 | 2876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3314 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38113 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6879 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2508 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2951 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 56000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 56000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JESSE PARKS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 353 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 36478 |
| IRS990/PYContributionsGrantsAmt | 0 | 184638 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7241 |
| IRS990/PYOtherExpensesAmt | 0 | 142022 |
| IRS990/PYOtherRevenueAmt | 0 | 15590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107780 |
| IRS990/PYTotalExpensesAmt | 0 | 286280 |
| IRS990/PYTotalRevenueAmt | 0 | 207469 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88446 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1965 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 200252 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13606 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1481415 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75310 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1481415 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1481415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1556725 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 979067 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 534765 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1513832 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133507 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152931 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 253476 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 245757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 499233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34790 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1387223 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.