Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 74-2333473 • 501(c)3 • Austin, TX
Profile
Austin lifecare is a texas faith-based non-profit that provides compassionate, non-judgmental programs that transform lives through education and services that empower life-affirming choices regarding sexual activity and pregnancy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$5,682,229
Down $186,972 (-3.2%) from 2023
Liabilities
Down$1,501,736
Down $30,114 (-2.0%) from 2023
Net Assets
Down$4,180,493
Down $156,858 (-3.6%) from 2023
Revenue
Down$5,583,223
Down $1,186,605 (-18%) from 2023
Expenses
Up$5,740,081
Up $331,112 (+6.1%) from 2023
Net Income
Down-$156,858
Down $1,517,717 (-112%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The source exists to support, care for, and equip women by providing high-quality, whole-person health services.
Austin Lifecare dba The Source exists to support care for and equip women by providing highquality whole person health services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,974,685 | $2,842,932 | ▼ $131,753 |
| Cash and Non-Interest-Bearing Accounts | $2,812,488 | $2,450,786 | ▼ $361,702 |
| Accounts Receivable | $32,550 | $274,656 | ▲ $242,106 |
| Prepaid Expenses and Deferred Charges | - | $76,307 | - |
| Total Assets | $5,869,201 | $5,682,229 | ▼ $186,972 |
| Other Assets Total | $49,478 | $37,548 | ▼ $11,930 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,386,807 | $1,353,474 | ▼ $33,333 |
| Accounts Payable and Accrued Expenses | $101,827 | $105,046 | ▲ $3,219 |
| Other Liabilities | $43,216 | $43,216 | → $0 |
| Total Liabilities | $1,531,850 | $1,501,736 | ▼ $30,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,999,797 | $4,059,770 | ▲ $59,973 |
| Net Assets With Donor Restrictions | $337,554 | $120,723 | ▼ $216,831 |
| Total Net Assets Fund Balance | $4,337,351 | $4,180,493 | ▼ $156,858 |
| Total Liabilities and Net Assets / Fund Balance | $5,869,201 | $5,682,229 | ▼ $186,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,816,268 | $813,027 | - |
| Other Land Buildings | $159,348 | - | - |
| Equipment | $867,316 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Whitehurst | CEO | FT | $140,282 | $140,282 |
| Name | Title |
|---|---|
| Jen Threadgill | Board Chair |
| Albert Hawkins | Director |
| Beryl Finlan | Director |
| Melinda Grace | Director |
| Terry Hart | Director |
| Traci Allen | Director |
| Marian Wu | Secretary |
| Hugh Urbantke | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $90,067 | Fair Market Value (FMV) |
| Total Noncash Contributions | $90,067 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,705,937 |
| Other Expenses | $1,145,080 |
| Grants and Similar Amounts Paid | $889,064 |
| Total Fundraising Expense | $39,622 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,452,768 | $817,589 | - | $3,270,357 |
| Grants to Domestic Individuals | $889,064 | - | - | $889,064 |
| Advertising | $192,594 | $61,082 | $35,364 | $289,040 |
| Payroll Taxes | $206,327 | $68,776 | - | $275,103 |
| Depreciation Depletion | $171,241 | $19,027 | - | $190,268 |
| Other Employee Benefits | $120,358 | $40,119 | - | $160,477 |
| Interest | $74,588 | $24,862 | - | $99,450 |
| Information Technology | $42,873 | $14,291 | - | $57,164 |
| Travel | - | $54,031 | - | $54,031 |
| Insurance | $36,764 | $12,255 | - | $49,019 |
| All Other Expenses | $13,189 | $2,323 | - | $15,512 |
| Other Expenses | $11,570 | $67,802 | $4,258 | $4,258 |
| Fees for Services Other | $1,521 | $507 | - | $2,028 |
| Total Functional Expenses | $4,416,263 | $1,284,196 | $39,622 | $5,740,081 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,100,919 |
| Fundraising Direct Expenses | $32,446 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annaul Campaign | $2,100,919 | $592,965 | $32,446 | $560,519 |
| Total Events | $2,100,919 | $592,965 | $32,446 | $560,519 |
| Liability | Amount |
|---|---|
| Compensated absences paya | $43,216 |
“Reviewed by the CEO prior to filing”
“Upon request”
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 | 101827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105046 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 274656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Austin Lifecare dba The Source exists to support care for and equip women by providing highquality whole person health services |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35364 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 61082 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 192594 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 289040 |
| IRS990/AllOtherContributionsAmt | 0 | 1451794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY WHITEHURST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123740626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1007 E 41st Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78751 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2812488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2450786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3159717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 889064 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73500 |
| IRS990/CYOtherExpensesAmt | 0 | 1145080 |
| IRS990/CYOtherRevenueAmt | 0 | 2068473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 281533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -156858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3705937 |
| IRS990/CYTotalExpensesAmt | 0 | 5740081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5583223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19027 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171241 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190268 |
| IRS990/Desc | 0 | The organization provides pregnancy testing, options counseling, personal mentor support, life skills, educational programs, clothing and baby items support, well-women annual exams, pap smear tests, breast exams, STI/STD testing and treatment,contraceptive care, and education. The organization also provides character based sexual risk avoidance programs and biblically based support groups that minister to women and men who are suffering emotionally from a past abortion, sexual abuse, or a a pregnancy loss thru miscarriage. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Source |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 337554 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120723 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4448709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2028 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY WHITEHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERYL FINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACI ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELINDA GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEN THREADGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUGH URBANTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIAN WU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140282 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32446 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2100919 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1707923 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 889064 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 889064 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5615669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14291 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57164 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49019 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24862 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74588 |
| IRS990/InterestGrp/TotalAmt | 0 | 99450 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 813027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2974685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2842932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3655959 |
| 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 | Austin Lifecare dba The Source exists to support, care for and equip women by providing high-quality, whole person health services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1386807 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1353474 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4337351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4180493 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2068473 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3999797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4059770 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 90067 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37548 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160477 |
| IRS990/OtherExpensesGrp/Desc | 0 | Development Consulting |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Title V A2A & Mobile |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising & events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 271208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43216 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 817589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2452768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3270357 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275103 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76307 |
| IRS990/PrincipalOfficerNm | 0 | Mary Whitehurst |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3631903 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 930770 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1202425 |
| IRS990/PYOtherExpensesAmt | 0 | 1210599 |
| IRS990/PYOtherRevenueAmt | 0 | 1860818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1360859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3267600 |
| IRS990/PYTotalExpensesAmt | 0 | 5408969 |
| IRS990/PYTotalRevenueAmt | 0 | 6769828 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5260636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5260636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5656042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3921638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1945653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1104806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17888775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 281533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17345 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 298878 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17888775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5260636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5656042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3921638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1945653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1104806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17888775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18351370 |
| 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 | 1816268 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 813027 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2629295 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 867316 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 867316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 159348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 159348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Compensated absences paya |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2842932 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1507954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1507954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annaul Campaign |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2100919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2100919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 592965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 592965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 560519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 32446 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 889064 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Program Expenses for Clients |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 90067 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by the CEO prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5869201 |
| IRS990/TotalAssetsEOYAmt | 0 | 5682229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5869201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5682229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3159717 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39622 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1284196 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4416263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5740081 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1531850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1501736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1531850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1501736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4337351 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4180493 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4448709 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 281533 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140282 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355033 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5583223 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5869201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5682229 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 54031 |
| IRS990/TravelGrp/TotalAmt | 0 | 54031 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1007 E 41st Street |
| IRS990/USAddress/CityNm | 0 | Austin |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78751 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
No mirrored PDF or thumbnail assets are attached yet.