Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Flat$1,206,930
Flat from 2023
Net Assets
Flat$1,203,170
Flat from 2023
Liabilities
Flat$3,760
Flat from 2023
Revenue
Flat$231,517
Flat from 2023
Expenses
Flat$308,736
Flat from 2023
Net Income
Flat-$77,219
Flat from 2023
Crisis invervention and community assistance/aid
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,078,524 | $1,006,627 | ▼ $71,897 |
| Investments in Publicly Traded Securities | $132,509 | $143,417 | ▲ $10,908 |
| Cash and Non-Interest-Bearing Accounts | $53,705 | $48,322 | ▼ $5,383 |
| Savings and Temporary Cash Investments | $9,019 | $8,564 | ▼ $455 |
| Total Assets | $1,273,757 | $1,206,930 | ▼ $66,827 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,264 | $3,760 | ▲ $496 |
| Total Liabilities | $3,264 | $3,760 | ▲ $496 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,218,789 | $1,158,023 | ▼ $60,766 |
| Net Assets With Donor Restrictions | $51,704 | $45,147 | ▼ $6,557 |
| Total Net Assets Fund Balance | $1,270,493 | $1,203,170 | ▼ $67,323 |
| Total Liabilities and Net Assets / Fund Balance | $1,273,757 | $1,206,930 | ▼ $66,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $720,809 | $793,023 | $1,513,832 |
| Leasehold Improvements | $128,169 | $358,534 | $486,703 |
| Equipment | $4,718 | $184,542 | $189,260 |
| Land | $152,931 | - | $152,931 |
| Name | Title |
|---|---|
| Jo Walters | Director |
| Linda Hunter | Director |
| Linda Mclaughlin | Director |
| Richard Howells | Director/pre |
| Laura Pichot | Director/tre |
| Marianne Sandidge | Director/VP- |
| Jesse Parks | Ex Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $142,898 |
| Salaries, Compensation, and Employee Benefits | $141,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $62,414 | $11,014 | - | $73,428 |
| Comp Disqual Persons | $54,182 | $9,561 | - | $63,743 |
| Other Salaries and Wages | $48,156 | $8,499 | - | $56,655 |
| Benefits to Members | $24,598 | - | - | $24,598 |
| Insurance | $14,135 | $2,495 | - | $16,630 |
| Occupancy | $13,024 | $1,358 | - | $14,382 |
| Fees for Services Other | $11,956 | $2,103 | - | $14,059 |
| Payroll Taxes | $7,504 | $1,324 | - | $8,828 |
| Other Employee Benefits | $7,335 | $1,295 | - | $8,630 |
| Pension Plan Contributions | $2,876 | $508 | - | $3,384 |
| All Other Expenses | $2,811 | $248 | - | $3,059 |
| Fees for Services Accounting | $1,691 | $299 | - | $1,990 |
| Other Expenses | $1,605 | $283 | - | $1,888 |
| Information Technology | $1,544 | $273 | - | $1,817 |
| Office Expenses | $507 | $90 | - | $597 |
| Total Functional Expenses | $267,871 | $40,865 | $0 | $308,736 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“AVAILABLE UPON REQUEST”
“UPON REQUEST”
“Board/executive director oversight of operations”
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 | 3264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRISIS INVERVENTION AND COMMUNITY ASSISTANCE/AID |
| IRS990/AllOtherContributionsAmt | 0 | 207525 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 24598 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 24598 |
| 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 | 53705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 9561 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 54182 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 63743 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 24598 |
| IRS990/CYContributionsGrantsAmt | 0 | 207525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4792 |
| IRS990/CYOtherExpensesAmt | 0 | 142898 |
| IRS990/CYOtherRevenueAmt | 0 | 19200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141240 |
| IRS990/CYTotalExpensesAmt | 0 | 308736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11014 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73428 |
| 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 | 51704 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45147 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 267871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14059 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | RICHARD HOWELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA PICHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIANNE SANDIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JO WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/VP- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 231517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1544 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1817 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16630 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 132509 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 143417 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1336099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1078524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1006627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2342726 |
| 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 | 1270493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1203170 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1218789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1158023 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8630 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | THRIFT STORE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CENTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1888 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT-ANC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19200 |
| IRS990/OtherRevenueTotalAmt | 0 | 19200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56655 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8828 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JESSE PARKS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3261 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 22759 |
| IRS990/PYContributionsGrantsAmt | 0 | 228977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2591 |
| IRS990/PYOtherExpensesAmt | 0 | 168571 |
| IRS990/PYOtherRevenueAmt | 0 | 19200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124914 |
| IRS990/PYTotalExpensesAmt | 0 | 316244 |
| IRS990/PYTotalRevenueAmt | 0 | 245586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77219 |
| 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 | 9019 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8564 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 38,400 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 207525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1034611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20474 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1013713 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 207525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1034611 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1141775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3386 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 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 | 720809 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 793023 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1513832 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189260 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152931 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 128169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 358534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 486703 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1006627 |
| 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 | BOARD/EXECUTIVE DIRECTOR OVERSIGHT OF OPERATIONS |
| 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 VII |
| 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 | 1273757 |
| IRS990/TotalAssetsEOYAmt | 0 | 1206930 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1273757 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1206930 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 207525 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40865 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 267871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 308736 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1270493 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1203170 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 267871 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1273757 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1206930 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| 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 | 2024-08-06 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452470969 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLDMAN HEROD AND ASSOCIATES 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 | 2024-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET GOLDMAN |
| ReturnHeader/ReturnTs | 0 | 2024-08-07T17:44:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.