Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-2456806
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
$180,756
No earlier filing loaded for comparison.
Net Assets
$173,262
No earlier filing loaded for comparison.
Liabilities
$7,494
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$156,732
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operates a facility to promote recovery from drug and alcohol addiction.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2044 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3524 |
| IRS990/AccountsReceivable/BOY | 0 | 1381 |
| IRS990/AccountsReceivable/EOY | 0 | 5426 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATES A FACILITY TO PROMOTE RECOVERY FROM DRUG AND ALCOHOL ADDICTION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 PRAIRIE TRL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 787584344 |
| IRS990/AllOtherContributions | 0 | 10760 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2788 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10882 |
| IRS990/AllOtherExpenses/Total | 0 | 13670 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35704 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42925 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10760 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19484 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1136 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10226 |
| IRS990/DepreciationDepletion/Total | 0 | 11362 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAINTAIN BUILDING AS A 24 HOUR FACILITY DEDICATED TO HELPING THOSE WITH DRUG AND ALCOHOL ADDICTIONS, PROVIDING SPACE FOR AA MEETINGS, AND PROVIDING ASSISTANCE IN PLACEMENT OF TREATMENT PROGRAMS AND HALFWAY HOMES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 138933 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3075 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3075 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| 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/NamePerson | 0 | NANCY NAYSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY TINKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOEY GUAJARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GALE STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELAINE REAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL RAMIREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PINKIE HENDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | VP |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 774623 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 899239 |
| IRS990/GrossReceipts | 0 | 934907 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Interest/ManagementAndGeneral | 0 | 100 |
| IRS990/Interest/Total | 0 | 100 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 299 |
| IRS990/InvestmentIncomePriorYear | 0 | 470 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 299 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 299 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 70794 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 182637 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 100138 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 111843 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATES A FACILITY TO PROMOTE RECOVERY FROM DRUG AND ALCOHOL ADDICTION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PINKIE HENDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 170369 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 173262 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 119226 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 124616 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 5390 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 4390 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11773 |
| IRS990/Occupancy/Total | 0 | 11773 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37006 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20562 |
| IRS990/OtherExpensePriorYear | 0 | 67121 |
| IRS990/OtherExpensesCurrentYear | 0 | 61070 |
| IRS990/OtherExpenses/Description | 0 | VENDING MACHINE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | INSURANCE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | JANITORIAL SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 554 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 333 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 247 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6215 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4989 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3529 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2999 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2224 |
| IRS990/OtherExpenses/Total | 0 | 6215 |
| IRS990/OtherExpenses/Total | 1 | 5543 |
| IRS990/OtherExpenses/Total | 2 | 3529 |
| IRS990/OtherExpenses/Total | 3 | 3332 |
| IRS990/OtherExpenses/Total | 4 | 2471 |
| IRS990/OtherLiabilities/BOY | 0 | 1816 |
| IRS990/OtherLiabilities/EOY | 0 | 3970 |
| IRS990/OtherRevenueCurrentYear | 0 | 125848 |
| IRS990/OtherRevenueMisc/Description | 0 | REC ROOM INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 756 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 476 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 756 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 476 |
| IRS990/OtherRevenuePriorYear | 0 | 121335 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8860 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 79744 |
| IRS990/OtherSalariesAndWages/Total | 0 | 88604 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 706 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6352 |
| IRS990/PayrollTaxes/Total | 0 | 7058 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 23377 |
| IRS990/ProgramServiceRevenue/Description | 0 | FACILITY RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | VENDING MACHINE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBER DUES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 9217 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13850 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13850 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9217 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 310 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3552 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19117 |
| IRS990/SalariesEtcCurrentYear | 0 | 95662 |
| IRS990/SalariesEtcPriorYear | 0 | 80268 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3014 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 22054 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8980 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 53238 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1770 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 136500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 125483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 106311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 103398 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 79410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 551102 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 870697 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 870697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1770 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 36167 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 36167 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1231 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1475 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1850 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4556 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1475037 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1018267 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 128497 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 128365 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 111518 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 88390 |
| IRS990ScheduleA/Total509/Total | 0 | 1475037 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1055964 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 130442 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 130222 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 111945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 88957 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1517530 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 106282 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 56575 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 162857 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5561 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14219 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19780 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 20562 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1980 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1932 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 58 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CREDIT CARDS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 20562 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3970 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 111843 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 900 E BRAKER LN STE 180 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | AUSTIN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 78753 |
| IRS990ScheduleG/AmountDistributed | 0 | 134560 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 572149 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 26404 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 598553 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 774623 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 861480 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 37759 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 899239 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 124616 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 112292 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 3588 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 115880 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo | 0 | 57813 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 2377 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 60190 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 10000 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | GARY HELLO |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | BOOKKEEPING, ADMINISTRATION |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicensedStates | 0 | TX |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | true |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | RIVER CITY BINGO |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | TX |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TYPICALLY A COPY OF THE COMPLETE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. IN CASES WEHRE TIME CONSTRAINTS DO NO ALLOW, IT IS REVIEWED BY THE TREASURER, PRESIDENT, AND ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TEXAS 134,560 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | REQUIRED DISTRIBUTIONS PER STATE LAW |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROL LONGMAN |
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| IRS990/TotalAssetsBOY | 0 | 174229 |
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| IRS990/TotalLiabilitiesBOY | 0 | 3860 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 180756 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.