Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2456806
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$151,961
Down $28,795 (-16%) from 2010
Net Assets
Down$148,874
Down $24,388 (-14%) from 2010
Liabilities
Down$3,087
Down $4,407 (-59%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$135,644
Down $21,088 (-13%) from 2010
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 | 3524 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1090 |
| IRS990/AccountsReceivable/BOY | 0 | 5426 |
| IRS990/AccountsReceivable/EOY | 0 | 3005 |
| 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 | 385 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 305 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7740 |
| IRS990/AllOtherExpenses/Total | 0 | 8045 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42925 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26248 |
| 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 | 385 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10760 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 973 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8757 |
| IRS990/DepreciationDepletion/Total | 0 | 9730 |
| 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 | 119226 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5975 |
| 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 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 109465 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 72 |
| IRS990/Interest/Total | 0 | 72 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 123 |
| IRS990/InvestmentIncomePriorYear | 0 | 299 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 123 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 123 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80524 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 183126 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 111843 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 102602 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 825 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1953 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 1128 |
| 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 | 173262 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 148874 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 15938 |
| 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 | 11634 |
| IRS990/Occupancy/Total | 0 | 11634 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20562 |
| IRS990/OtherAssetsTotal/EOY | 0 | 20106 |
| IRS990/OtherExpensePriorYear | 0 | 61070 |
| IRS990/OtherExpensesCurrentYear | 0 | 51139 |
| IRS990/OtherExpenses/Description | 0 | VENDING MACHINE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | INSURANCE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | CABLE & INTERNET |
| IRS990/OtherExpenses/Description | 4 | JANITORIAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 223 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4333 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3782 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2597 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2324 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2004 |
| IRS990/OtherExpenses/Total | 0 | 4333 |
| IRS990/OtherExpenses/Total | 1 | 4202 |
| IRS990/OtherExpenses/Total | 2 | 2597 |
| IRS990/OtherExpenses/Total | 3 | 2324 |
| IRS990/OtherExpenses/Total | 4 | 2227 |
| IRS990/OtherLiabilities/BOY | 0 | 3970 |
| IRS990/OtherLiabilities/EOY | 0 | 1997 |
| IRS990/OtherRevenueCurrentYear | 0 | 86636 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532420 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713200 |
| IRS990/OtherRevenueMisc/Description | 0 | FROM 20-1320458 PARTNERSHIP |
| IRS990/OtherRevenueMisc/Description | 1 | FROM 26-3889595 PARTNERSHIP |
| IRS990/OtherRevenueMisc/Description | 2 | FROM 20-1320458 PARTNERSHIP |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 68873 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 68873 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12892 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2918 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 12892 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 2918 |
| IRS990/OtherRevenuePriorYear | 0 | 125848 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7816 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 70345 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78161 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 634 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5710 |
| IRS990/PayrollTaxes/Total | 0 | 6344 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 22321 |
| IRS990/ProgramServiceRevenue/Description | 0 | FACILITY RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | VENDING MACHINE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBER DUES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 13700 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 7502 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7502 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1119 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1791 |
| IRS990/ReconcilationRevenueExpenses | 0 | -26179 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -26179 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3552 |
| IRS990/SalariesEtcCurrentYear | 0 | 84505 |
| IRS990/SalariesEtcPriorYear | 0 | 95662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1504 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3014 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22054 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 45762 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14525 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 125483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 106311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 103398 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 364799 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 7502 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 9217 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 16719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1326 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 16938 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 5390 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 22328 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 68873 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 119226 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 188099 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.66860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 427280 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 23531 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 35369 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 128497 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 128365 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 111518 |
| IRS990ScheduleA/Total509/Total | 0 | 427280 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 109465 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 160284 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 128967 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 128372 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 111945 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 639033 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 99899 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 63447 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 163346 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2703 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17077 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19780 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 20106 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1380 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 340 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 277 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CREDIT CARDS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 20106 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1997 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 102602 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1000 PRAIRIE TRAIL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78758 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROL LONGMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5123390584 |
| IRS990/TotalAssets/BOY | 0 | 180756 |
| IRS990/TotalAssetsBOY | 0 | 180756 |
| IRS990/TotalAssets/EOY | 0 | 151961 |
| IRS990/TotalAssetsEOY | 0 | 151961 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 385 |
| IRS990/TotalExpensesCurrentYear | 0 | 135644 |
| IRS990/TotalExpensesPriorYear | 0 | 156732 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16418 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 119226 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 135644 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 16938 |
| IRS990/TotalLiabilities/BOY | 0 | 7494 |
| IRS990/TotalLiabilitiesBOY | 0 | 7494 |
| IRS990/TotalLiabilities/EOY | 0 | 3087 |
| IRS990/TotalLiabilitiesEOY | 0 | 3087 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 180756 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 151961 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 173262 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 148874 |
| IRS990/TotalOtherRevenue | 0 | 86636 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 119226 |
| IRS990/TotalProgramServiceRevenue | 0 | 22321 |
| IRS990/TotalRevenueCurrentYear | 0 | 109465 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 21202 |
| IRS990/TotalRevenuePriorYear | 0 | 160284 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 70940 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 109465 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 16938 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 173262 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 148874 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NORTHAUSTINFOUNDATION.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742456806 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTH AUSTIN FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 5128379362 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1000 PRAIRIE TRL |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 787584344 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.