Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2318028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$736,980
Down $27,027 (-3.5%) from 2015
Net Assets
Down$736,935
Down $27,051 (-3.5%) from 2015
Liabilities
Up$45
Up $24 (+114%) from 2015
Revenue
Down$44,503
Down $12,657 (-22%) from 2015
Expenses
Up$71,554
Up $8,779 (+14%) from 2015
Net Income
Down-$27,051
Down $21,436 (-382%) from 2015
Through family support, advocacy, community education, promotion, and fund raising, the association for retarded citizens helps families and the community to solve challenges brought about by mental retardation or other significant developmental disabilities.
The association for retarded citizens gillespie county provides educational and job training services for individuals with mental retardation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $522,803 | $503,760 | ▼ $19,043 |
| Savings and Temporary Cash Investments | $159,338 | $162,338 | ▲ $3,000 |
| Cash and Non-Interest-Bearing Accounts | $81,866 | $70,882 | ▼ $10,984 |
| Total Assets | $764,007 | $736,980 | ▼ $27,027 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21 | $45 | ▲ $24 |
| Total Liabilities | $21 | $45 | ▲ $24 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $558,171 | $542,466 | ▼ $15,705 |
| Unrestricted Net Assets | $133,499 | $123,526 | ▼ $9,973 |
| Temporarily Rstr Net Assets | $72,316 | $70,943 | ▼ $1,373 |
| Total Net Assets Fund Balance | $763,986 | $736,935 | ▼ $27,051 |
| Total Liabilities and Net Assets / Fund Balance | $764,007 | $736,980 | ▼ $27,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $424,673 | $187,805 | $612,478 |
| Land | $67,793 | - | $67,793 |
| Other Land Buildings | $11,294 | $31,867 | $43,161 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $11,504 | - | ▲ $904 | $12,241 | - |
| Name | Title |
|---|---|
| Ron Hasse | President |
| Brainerd Parrish | Vice President |
| Dorothy Lochte | Director |
| Jade Browning | Director |
| Janie Borjas | Director |
| John Brown | Director |
| Melinda Schoppe | Director |
| Valorie Dorer | Director |
| Carol Kraus | Secretary |
| Mariechen Kramer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $55,419 |
| Salaries, Compensation, and Employee Benefits | $16,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $19,043 | - | - | $19,043 |
| Other Salaries and Wages | $15,011 | - | - | $15,011 |
| Occupancy | $7,410 | - | - | $7,410 |
| Insurance | - | $4,528 | - | $4,528 |
| Other Expenses | $3,274 | $4,872 | - | $3,274 |
| Fees for Services Accounting | - | $1,945 | - | $1,945 |
| Advertising | - | $1,820 | - | $1,820 |
| Office Expenses | - | $1,725 | - | $1,725 |
| Payroll Taxes | $1,124 | - | - | $1,124 |
| All Other Expenses | - | $485 | - | $485 |
| Total Functional Expenses | $56,179 | $15,375 | $0 | $71,554 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,990 |
| Fundraising Direct Expenses | $4,832 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Radiothon | $23,750 | $23,750 | $1,773 | $21,977 |
| Total Events | $23,750 | $23,750 | $1,773 | $21,977 |
“All directors and officers are given the opportunity to review form 990 prior to filing.”
“All officers and directors are required to sign a conflict of interest statement. Any conflict that arises, either actual or in appearance, is discussed and acted upon in a timely manner by the association's board.”
“Tax returns and financial information may be viewed at www.guidestar.org or upon request from the organization.”
“Documentation and financial statements are available upon request from the organization.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION FOR RETARDED CITIZENS GILLESPIE COUNTY PROVIDES EDUCATIONAL AND JOB TRAINING SERVICES FOR INDIVIDUALS WITH MENTAL RETARDATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1820 |
| IRS990/AllOtherContributionsAmt | 0 | 9753 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8309978696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 771 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78624 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3117 |
| IRS990/CYOtherExpensesAmt | 0 | 55419 |
| IRS990/CYOtherRevenueAmt | 0 | 26158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16135 |
| IRS990/CYTotalExpensesAmt | 0 | 71554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19043 |
| IRS990/Desc | 0 | THE ASSOCIATION FOR RETARDED CITIZENS GILLESPIE COUNTY PROVIDED EDUCATIONAL AND JOB TRAINING SERVICES FOR 26 INDIVIDUALS WITH MENTAL RETARDATION DURING 2016. THOSE INDIVIDUALS PARTICIPATED IN PROGRAMS AT THE NEW HORIZONS CENTER (OWNED BY THE ORGANIZATION) FOR A TOTAL OF 2,070 HOURS AND ASSEMBLED 42,514 PIC-PACS DURING 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NEW HORIZONS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 56179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1945 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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 | RON HASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALORIE DORER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JADE BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAINERD PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELINDA SCHOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY LOCHTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIECHEN KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANIE BORJAS |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4832 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30990 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 49335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3117 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 522803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 503760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 723432 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 210 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH FAMILY SUPPORT, ADVOCACY, COMMUNITY EDUCATION, PROMOTION, AND FUND RAISING, THE ASSOCIATION FOR RETARDED CITIZENS HELPS FAMILIES AND THE COMMUNITY TO SOLVE CHALLENGES BROUGHT ABOUT BY MENTAL RETARDATION OR OTHER SIGNIFICANT DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 763986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 736935 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26158 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15011 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1124 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 558171 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 542466 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARIECHEN KRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 424000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PIC PACS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16698 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3255 |
| IRS990/PYOtherExpensesAmt | 0 | 53766 |
| IRS990/PYOtherRevenueAmt | 0 | 31111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9009 |
| IRS990/PYTotalExpensesAmt | 0 | 62775 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 57160 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5265 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 159338 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 153245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 153245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 153245 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 170655 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 424673 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 187805 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 612478 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 167 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11504 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 904 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12241 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67793 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43161 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 503760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RADIOTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1773 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL DIRECTORS AND OFFICERS ARE GIVEN THE OPPORTUNITY TO REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ANY CONFLICT THAT ARISES, EITHER ACTUAL OR IN APPEARANCE, IS DISCUSSED AND ACTED UPON IN A TIMELY MANNER BY THE ASSOCIATION'S BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURNS AND FINANCIAL INFORMATION MAY BE VIEWED AT WWW.GUIDESTAR.ORG OR UPON REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 72316 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 70943 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 764007 |
| IRS990/TotalAssetsEOYAmt | 0 | 736980 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 764007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 736980 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9963 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 56179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 71554 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 763986 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 736935 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 56179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5265 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5265 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 44503 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 764007 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 736980 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 133499 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 123526 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 771 |
| IRS990/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78624 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWHORIZONSFREDERICKSBURG.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIECHEN KRAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8309978696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION FOR RETARDED CITIZENS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 742318028 |
| ReturnHeader/Filer/PhoneNum | 0 | 8309978696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 771 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78624 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C80583DE9C30D65D6CEB5FF262F193C2576F8E9D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CC47EC8A01FC7BB4A830D1EB15AA7542AE27FCAD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.123.130.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:24:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202907216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KLEIN KRAUS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 2211 - 1302 N LLANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.