Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$1,465,051
Down $25,456 (-1.7%) from 2019
Net Assets
Down$1,461,314
Down $24,319 (-1.6%) from 2019
Liabilities
Down$3,737
Down $1,137 (-23%) from 2019
Revenue
Up$242,130
Up $24,094 (+11%) from 2019
Expenses
Down$304,031
Down $72 (-0.0%) from 2019
Net Income
Up-$61,901
Up $24,166 (+28%) from 2019
Crisis invervention and community assistance/aid
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,302,113 | $1,224,734 | ▼ $77,379 |
| Investments in Publicly Traded Securities | $150,370 | $182,585 | ▲ $32,215 |
| Cash and Non-Interest-Bearing Accounts | $21,340 | $53,618 | ▲ $32,278 |
| Savings and Temporary Cash Investments | $16,684 | $4,114 | ▼ $12,570 |
| Total Assets | $1,490,507 | $1,465,051 | ▼ $25,456 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,274 | $2,537 | ▼ $737 |
| Deferred Revenue | $1,600 | $1,200 | ▼ $400 |
| Total Liabilities | $4,874 | $3,737 | ▼ $1,137 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,437,015 | $1,402,547 | ▼ $34,468 |
| Net Assets With Donor Restrictions | $48,618 | $58,767 | ▲ $10,149 |
| Total Net Assets Fund Balance | $1,485,633 | $1,461,314 | ▼ $24,319 |
| Total Liabilities and Net Assets / Fund Balance | $1,490,507 | $1,465,051 | ▼ $25,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $868,117 | $718,714 | $1,586,831 |
| Leasehold Improvements | $194,111 | $276,065 | $470,176 |
| Land | $152,931 | - | $152,931 |
| Equipment | $7,948 | $81,778 | $89,726 |
| Other Land Buildings | $1,627 | $34,888 | $36,515 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jesse Parks | Ex Director | FT | $55,141 | $55,141 |
| Name | Title |
|---|---|
| David Ruark | Director |
| Jo Walters | Director |
| Linda Mclaughlin | Director |
| Richard Howells | Director |
| Kathy Gardner | Director/pre |
| Laura Pichot | Director/tre |
| Marianne Sandidge | Director/VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,641 |
| Salaries, Compensation, and Employee Benefits | $122,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $67,374 | $11,889 | - | $79,263 |
| Comp Disqual Persons | $46,870 | $8,271 | - | $55,141 |
| Other Salaries and Wages | $34,992 | $6,175 | - | $41,167 |
| Benefits to Members | $21,214 | - | - | $21,214 |
| Occupancy | $16,480 | $1,527 | - | $18,007 |
| Other Employee Benefits | $12,920 | $2,280 | - | $15,200 |
| Insurance | $7,782 | $1,373 | - | $9,155 |
| Payroll Taxes | $6,263 | $1,105 | - | $7,368 |
| Fees for Services Other | $3,861 | - | - | $3,861 |
| Pension Plan Contributions | $2,805 | $495 | - | $3,300 |
| Fees for Services Accounting | $2,201 | $389 | - | $2,590 |
| Travel | $1,430 | $252 | - | $1,682 |
| Other Expenses | $1,366 | $513 | - | $1,366 |
| Office Expenses | $786 | $68 | - | $854 |
| Information Technology | $799 | $53 | - | $852 |
| All Other Expenses | $189 | $33 | - | $222 |
| Fees for Service Investment Mgmnt Fees | $150 | - | - | $150 |
| Conferences and Meetings | $123 | - | - | $123 |
| Total Functional Expenses | $264,387 | $39,644 | $0 | $304,031 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,784 |
| Fundraising Direct Expenses | $4,398 |
| Professional Fundraising Fees | $0 |
“AVAILABLE UPON REQUEST”
“UPON REQUEST”
“Covid foregiveness 21,600”
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 | 3274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRISIS INVERVENTION AND COMMUNITY ASSISTANCE/AID |
| IRS990/AllOtherContributionsAmt | 0 | 212401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 21214 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 21214 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSE PARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8307968300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 RHODES |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANDERA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 8271 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 46870 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 55141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 123 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 21214 |
| IRS990/CYContributionsGrantsAmt | 0 | 212401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4985 |
| IRS990/CYOtherExpensesAmt | 0 | 160641 |
| IRS990/CYOtherRevenueAmt | 0 | 24744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122176 |
| IRS990/CYTotalExpensesAmt | 0 | 304031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79263 |
| IRS990/Desc | 0 | THE CENTER ASSISTS INDIVIDUALS IN NEED. THE AID INCLUDES FOOD, MEDICAL, UTILITIES, RENTS, CLOTHING AND SCHOOL SUPPLIES. ASSISTANCE WITH EDUCATION AND TRAINING SERVICES ARE OFFERED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48618 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58767 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 264387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2590 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3861 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3861 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/PersonNm | 0 | JESSE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD HOWELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA PICHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID RUARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIANNE SANDIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JO WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55141 |
| 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/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/TitleTxt | 0 | EX DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4398 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8784 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 246528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 852 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 206 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4985 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 150370 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 182585 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1111445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1302113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1224734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2336179 |
| 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 INVERVENTION AND COMMUNITY ASSISTANCE/AID |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1485633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1461314 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4386 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4386 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1437015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1402547 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15200 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | THRIFT STORE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CENTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1366 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT-ANC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | 460100 NEW ROOF |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1158 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1158 |
| IRS990/OtherRevenueTotalAmt | 0 | 20358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41167 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7368 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JESSE PARKS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 66 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 21612 |
| IRS990/PYContributionsGrantsAmt | 0 | 184661 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6671 |
| IRS990/PYOtherExpensesAmt | 0 | 139549 |
| IRS990/PYOtherRevenueAmt | 0 | 26704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142942 |
| IRS990/PYTotalExpensesAmt | 0 | 304103 |
| IRS990/PYTotalRevenueAmt | 0 | 218036 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 212401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1004148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51522 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1004148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 212401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1004148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1084760 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3386 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25704 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 29090 |
| 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 | 868117 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 718714 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1586831 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89726 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152931 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 194111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 276065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 470176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36515 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1224734 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COVID FOREGIVENESS 21,600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1490507 |
| IRS990/TotalAssetsEOYAmt | 0 | 1465051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1490507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1465051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 212401 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39644 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264387 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304031 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4874 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3737 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4874 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3737 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1485633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1461314 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264387 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55141 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4592 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25137 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 242130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1490507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1465051 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/TravelGrp/TotalAmt | 0 | 1682 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 220 RHODES |
| IRS990/USAddress/CityNm | 0 | BANDERA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSE PARKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8307968300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BANDERA COUNTY HELPING HANDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAND |
| ReturnHeader/Filer/EIN | 0 | 742309937 |
| ReturnHeader/Filer/PhoneNum | 0 | 8307968300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1092 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BANDERA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452470969 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUVILLE GOLDMAN & HEROD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 313 EARL GARRETT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KERRVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78028 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8302573112 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET GOLDMAN |
| ReturnHeader/ReturnTs | 0 | 2021-08-25T15:30:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.