Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2456806
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$179,216
Up $27,255 (+18%) from 2011
Net Assets
Up$177,147
Up $28,273 (+19%) from 2011
Liabilities
Down$2,069
Down $1,018 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$105,511
Down $30,133 (-22%) from 2011
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 | 1090 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 990 |
| IRS990/AccountsReceivable/BOY | 0 | 3005 |
| IRS990/AccountsReceivable/EOY | 0 | 905 |
| 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 | 2713 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 192 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6207 |
| IRS990/AllOtherExpenses/Total | 0 | 6399 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 26248 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43979 |
| 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 | 2713 |
| IRS990/ContributionsGrantsPriorYear | 0 | 385 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 784 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7052 |
| IRS990/DepreciationDepletion/Total | 0 | 7836 |
| 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 | 90511 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4840 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4840 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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 | ELAINE REAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GALE STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY NAYSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY TINKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEY GUAJARDO |
| 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/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/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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 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 | 133784 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 5 |
| IRS990/Interest/Total | 0 | 5 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 49 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 49 |
| IRS990/InvestmentIncomePriorYear | 0 | 123 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 88360 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 185500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 102602 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 97140 |
| 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 | 79 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 771 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 692 |
| 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 | GALE STUART |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 148874 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 177147 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 9623 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11618 |
| IRS990/Occupancy/Total | 0 | 11618 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 20106 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37192 |
| IRS990/OtherExpensePriorYear | 0 | 51139 |
| IRS990/OtherExpensesCurrentYear | 0 | 46697 |
| IRS990/OtherExpenses/Description | 0 | VENDING MACHINE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | INSURANCE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | CABLE AND INTERNET |
| IRS990/OtherExpenses/Description | 3 | UBIT TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 443 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2855 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4985 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3982 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3734 |
| IRS990/OtherExpenses/Total | 0 | 4985 |
| IRS990/OtherExpenses/Total | 1 | 4425 |
| IRS990/OtherExpenses/Total | 2 | 3734 |
| IRS990/OtherExpenses/Total | 3 | 2855 |
| IRS990/OtherLiabilities/BOY | 0 | 1997 |
| IRS990/OtherLiabilities/EOY | 0 | 1079 |
| IRS990/OtherRevenueCurrentYear | 0 | 107470 |
| 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 | 96768 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 96768 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5754 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4177 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 5754 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 4177 |
| IRS990/OtherRevenuePriorYear | 0 | 86636 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5444 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 48999 |
| IRS990/OtherSalariesAndWages/Total | 0 | 54443 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 437 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3934 |
| IRS990/PayrollTaxes/Total | 0 | 4371 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 23552 |
| IRS990/ProgramServiceRevenue/Description | 0 | FACILITY RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | VENDING MACHINE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBER DUES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 14250 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 9062 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22321 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 240 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 28273 |
| 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 | 28273 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26179 |
| IRS990/SalariesEtcCurrentYear | 0 | 58814 |
| IRS990/SalariesEtcPriorYear | 0 | 84505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2713 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1504 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3014 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 22054 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 40355 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14299 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15198 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 97087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 71096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 134308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 125483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 106311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 534285 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 9062 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 7502 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 9217 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 25781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15198 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 9623 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 16938 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 5390 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 31951 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 600421 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 108862 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 80102 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 154595 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 128497 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 128365 |
| IRS990ScheduleA/Total509/Total | 0 | 600421 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 132784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 97163 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 160284 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 128967 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 128372 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 647570 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 95700 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 70020 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 165720 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1440 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18340 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19780 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 37042 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 150 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | ADVANCES TO EMPLOYEES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 701 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 378 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LINE OF CREDIT |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 37192 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1079 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 97140 |
| 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 | 151961 |
| IRS990/TotalAssetsBOY | 0 | 151961 |
| IRS990/TotalAssets/EOY | 0 | 179216 |
| IRS990/TotalAssetsEOY | 0 | 179216 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2713 |
| IRS990/TotalExpensesCurrentYear | 0 | 105511 |
| IRS990/TotalExpensesPriorYear | 0 | 135644 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15000 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 90511 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 105511 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 10623 |
| IRS990/TotalLiabilities/BOY | 0 | 3087 |
| IRS990/TotalLiabilitiesBOY | 0 | 3087 |
| IRS990/TotalLiabilities/EOY | 0 | 2069 |
| IRS990/TotalLiabilitiesEOY | 0 | 2069 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 151961 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 179216 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 148874 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 177147 |
| IRS990/TotalOtherRevenue | 0 | 107470 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 90511 |
| IRS990/TotalProgramServiceRevenue | 0 | 23552 |
| IRS990/TotalRevenueCurrentYear | 0 | 133784 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 23361 |
| IRS990/TotalRevenuePriorYear | 0 | 109465 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 97087 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 133784 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 10623 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 148874 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 177147 |
| 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 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-10 |
| ReturnHeader/Officer/Name | 0 | GALE STUART |
| ReturnHeader/Officer/Phone | 0 | 5128379362 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN F LEWIS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3613 WILLIAMS DRIVE STE 501 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GEORGETOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 786281371 |
| ReturnHeader/Preparer/Name | 0 | JOHN F LEWIS II |
| ReturnHeader/Preparer/Phone | 0 | 5128635720 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T15:01:05-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.