Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-2323883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,098,121
No earlier filing loaded for comparison.
Net Assets
$8,000,652
No earlier filing loaded for comparison.
Liabilities
$1,097,469
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$750,657
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Nutritional, transportation and activity programs for senior citizens of the boerne, texas area.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 750712 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85195 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRANSPORTATION: TO PROVIDE LOCAL TRANSPORTATION FOR HOMEBOUND SENIOR CITIZENS IN THE BOERNE, TX AREA. VANS TAKE MEMBERS TO AND FROM THE SENIOR CENTER AND ON LOCAL ERRANDS IN TOWN. THE PROGRAM RECEIVED FUNDING FROM GOVERNMENTAL SOURCES. APPROXIMATELY 37 SENIORS WERE SERVED THROUGH THIS PROGRAM IN THE LAST YEAR. |
| IRS990/Activity2/Expense | 0 | 65310 |
| IRS990/Activity2/Revenue | 0 | 21017 |
| IRS990/Activity3/Description | 0 | ACTIVITY PROGRAMS: THE CENTER PROVIDES GAMES, PROGRAMS, EXERCISE, ETC. TO MEMBERS MONDAY - FRIDAY FROM 10AM UNTIL 2PM. NO PUBLIC FUNDING IS RECEIVED FOR THIS PROGRAM. APPROXIMATELY 994 SENIORS WERE SERVED THROUGH THIS PROGRAM LAST YEAR. |
| IRS990/Activity3/Expense | 0 | 195930 |
| IRS990/Activity3/Revenue | 0 | 63052 |
| IRS990/ActivityOrMissionDescription | 0 | NUTRITIONAL, TRANSPORTATION AND ACTIVITY PROGRAMS FOR SENIOR CTIZENS OF THE BOERNE, TEXAS AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17 OLD SAN ANTONIO RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOERNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78006 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 37 |
| IRS990/Advertising/ProgramServices | 0 | 666 |
| IRS990/Advertising/Total | 0 | 703 |
| IRS990/AllOtherContributions | 0 | 341284 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 203443 |
| IRS990/CashNonInterestBearing/EOY | 0 | 508952 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5309 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48256 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53565 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 695 |
| IRS990/ConferencesMeetings/Total | 0 | 695 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 755 EAST MULBERRY AVE STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 78212 |
| IRS990/ContractorCompensation/Compensation | 0 | 3742620 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KOONTZ-MCCOMBS CONSTRUCTION LTD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 461912 |
| IRS990/ContributionsGrantsPriorYear | 0 | 383319 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6567 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 118166 |
| IRS990/DepreciationDepletion/Total | 0 | 124733 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NUTRITION PROJECT: THE CENTER PROVIDES NUTRITIOUS MEALS TO SENIOR CITIZENS OF THE BOERNE, TX AREA. MEALS ARE PROVIDED BOTH ON-SITE AND AT HOME THROUGH "MEALS ON WHEELS" DELIVERIES MONDAY-FRIDAY. A SUGGESTED DONATION IS REQUESTED FOR MEALS PROVIDED. THE NUTRITION PROGRAM RECEIVED FUNDING FROM LOCAL, STATE AND FEDERAL AGENCIES. APPROXIMATELY 1,296 WERE SERVED THROUGH THE ON-SITE CONGREGATE MEAL AND MEALS ON WHEELS PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 391861 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9013 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9013 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22772 |
| IRS990/FeesForServicesOther/Total | 0 | 22772 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF BACHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VERNE POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN CARTWRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN DALY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF HABERSTROH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUZANN WOODWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELLEN DAMSTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROGER DUNCAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 53565 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 45600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 9645 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 120628 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1230 |
| IRS990/GrossReceipts | 0 | 673314 |
| IRS990/GrossRents/Real | 0 | 32207 |
| IRS990/GrossSalesOfInventory | 0 | 52639 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1505 |
| IRS990/Insurance/ProgramServices | 0 | 27100 |
| IRS990/Insurance/Total | 0 | 28605 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18057 |
| IRS990/Interest/Total | 0 | 18057 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12556 |
| IRS990/InvestmentIncomePriorYear | 0 | 37294 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12556 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12556 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 441637 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8716306 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4999233 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8274669 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NUTRITIONAL, TRANSPORTATION AND ACTIVITY PROGRAMS FOR SENIOR CITIZENS OF THE BOERNE, TEXS AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 570414 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1006274 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELLEN DAMSTRA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8080858 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8000652 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -8415 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -8415 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 52639 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 52639 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 32207 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 32207 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3470 |
| IRS990/Occupancy/ProgramServices | 0 | 70281 |
| IRS990/Occupancy/Total | 0 | 73751 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2109 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14898 |
| IRS990/OfficeExpenses/Total | 0 | 17007 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12095 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23108 |
| IRS990/OtherExpensePriorYear | 0 | 258089 |
| IRS990/OtherExpensesCurrentYear | 0 | 419068 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 454 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102983 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8181 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8122 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3992 |
| IRS990/OtherExpenses/Total | 0 | 102983 |
| IRS990/OtherExpenses/Total | 1 | 8635 |
| IRS990/OtherExpenses/Total | 2 | 8122 |
| IRS990/OtherExpenses/Total | 3 | 3992 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 6000 |
| IRS990/OtherRevenueCurrentYear | 0 | 83710 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713940 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MEMBERSHIP INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6340 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 939 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6340 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 939 |
| IRS990/OtherRevenuePriorYear | 0 | 81221 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25157 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 228656 |
| IRS990/OtherSalariesAndWages/Total | 0 | 253813 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2411 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21800 |
| IRS990/PayrollTaxes/Total | 0 | 24211 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2209541 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 159230 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624210 |
| IRS990/ProgramServiceRevenueCY | 0 | 105491 |
| IRS990/ProgramServiceRevenue/Description | 0 | NUTRITION PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74144 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 105491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 105491 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 32207 |
| IRS990/Revenue | 0 | 126103 |
| IRS990/RevenuesLessExpensesCY | 0 | -86988 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21585 |
| IRS990/SalariesEtcCurrentYear | 0 | 331589 |
| IRS990/SalariesEtcPriorYear | 0 | 296304 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1977672 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 132162 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 468252 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 383319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7139642 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 423846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 431570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8846629 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12556 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 37294 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11459 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11387 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 95275 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8846629 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 468252 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 383319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7139642 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 423846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 431570 |
| IRS990ScheduleA/Total170/Total | 0 | 8846629 |
| IRS990ScheduleA/TotalSupport | 0 | 8941904 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7167175 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 269250 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 7436425 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 158231 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 172387 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 330618 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -86988 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -80206 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9645 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 750657 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 949263 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 949263 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 6782 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 6782 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9645 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PROPERTY SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 9645 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16427 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 663669 |
| IRS990ScheduleD/TotalAdjustments | 0 | 6782 |
| IRS990ScheduleD/TotalExpenses | 0 | 750657 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 750657 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8274669 |
| IRS990ScheduleD/TotalRevenue | 0 | 663669 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 663669 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 760302 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 680096 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD TREASURER REVIEWS THE 990 WITH EXECUTIVE DIRECTOR THEN IT IS SUBMITTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH BOARD MEMBER IS REQUIRED TO SIGN ANNUALLY THE "OBLIGATIONS OF A BOARD MEMBER/BOARD MEMBER AGREEMENT" THAT IS CONTAINED IN THE OFFICIAL BOARD MANUAL OF THE CENTER. UNDER THE HEADING OBLIGATION OF LOYALTY THE FOLLOWING STATEMENT APPEARS: A BOARD MEMBER HAS THE OBLIGATION TO AVOID ANY REAL OR PERCEIVED CONFLICT OF INTEREST WITH REGARD TO THE OPERATION OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTOR DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS AFTER REVIEW OF OTHER WAGE INFORMATION FOR LIKE ORGANIZATIONS AND RESPONSIBILITIES. THE EXECUTIVE DIRECTOR SETS SALARIES FOR ALL OTHER EMPLOYEES BASED ON RESPONSIBILITY AND LIKE POSITIONS. ALL SALARIES ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The governing documents, conflict of interest policy, and financial statements of the organization are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4039695 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17 OLD SAN ANTONIO RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOERNE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78006 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.