Civic Intelligence

Affectionate Arms

EIN 74-2537664 • 501(c)3 • Victoria, TX

Profile

Provide adult day care/health care services

P O Box 7604Victoria, TX 77902-7604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$69,952

Down $4,743 (-6.3%) from 2023

Liabilities

Up

$3,345

Up $404 (+14%) from 2023

Net Assets

Down

$66,607

Down $5,147 (-7.2%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$113,261

Down $23,306 (-17%) from 2023

Expenses

Down

$118,316

Down $11,613 (-8.9%) from 2023

Net Income

Down

-$5,055

Down $11,693 (-176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $261,088Liabilities 2010: $13,993Net Assets 2010: $247,0952010Assets 2011: $231,677Liabilities 2011: $24,790Net Assets 2011: $206,8872011Assets 2012: $196,163Liabilities 2012: $12,597Net Assets 2012: $183,5662012Assets 2013: $210,544Liabilities 2013: $17,350Net Assets 2013: $193,1942013Assets 2014: $188,723Liabilities 2014: $8,136Net Assets 2014: $180,5872014Assets 2015: $166,490Liabilities 2015: $8,465Net Assets 2015: $158,0252015Assets 2016: $173,890Liabilities 2016: $2,847Net Assets 2016: $171,0432016Assets 2017: $142,623Liabilities 2017: $2,453Net Assets 2017: $140,1702017Assets 2018: $141,068Liabilities 2018: $1,851Net Assets 2018: $139,2172018Assets 2019: $149,813Liabilities 2019: $1,264Net Assets 2019: $148,5492019Assets 2020: $104,642Liabilities 2020: $16,162Net Assets 2020: $88,4802020Assets 2021: $102,712Liabilities 2021: $5,396Net Assets 2021: $97,3162021Assets 2022: $69,260Liabilities 2022: $4,145Net Assets 2022: $65,1152022Assets 2023: $74,695Liabilities 2023: $2,941Net Assets 2023: $71,7542023Assets 2024: $69,952Liabilities 2024: $3,345Net Assets 2024: $66,6072024

Highlighted filing

2024

Assets$69,952
Liabilities$3,345
Net Assets$66,607
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $249,066Expenses 2010: $257,532Net Income 2010: -$8,4662010Revenue 2011: $218,402Expenses 2011: $258,610Net Income 2011: -$40,2082011Revenue 2012: $211,392Expenses 2012: $234,129Net Income 2012: -$22,7372012Expenses 2013: $223,0242013Revenue 2014: $191,278Expenses 2014: $203,885Net Income 2014: -$12,6072014Revenue 2015: $190,115Expenses 2015: $212,677Net Income 2015: -$22,5622015Revenue 2016: $217,391Expenses 2016: $211,236Net Income 2016: $6,1552016Revenue 2017: $237,722Expenses 2017: $267,614Net Income 2017: -$29,8922017Revenue 2018: $267,234Expenses 2018: $269,846Net Income 2018: -$2,6122018Revenue 2019: $264,446Expenses 2019: $254,916Net Income 2019: $9,5302019Revenue 2020: $241,035Expenses 2020: $258,875Net Income 2020: -$17,8402020Revenue 2021: $112,513Expenses 2021: $97,334Net Income 2021: $15,1792021Revenue 2022: $83,772Expenses 2022: $115,975Net Income 2022: -$32,2032022Revenue 2023: $136,567Expenses 2023: $129,929Net Income 2023: $6,6382023Revenue 2024: $113,261Expenses 2024: $118,316Net Income 2024: -$5,0552024

Highlighted filing

2024

Revenue$113,261
Expenses$118,316
Net Income-$5,055
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,952
Liabilities
$3,345
Net assets
$66,607
Revenue
$113,261
Expenses
$118,316
Net income
-$5,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$1.13$1.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$1.37$1.30$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$0.84$1.16$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.97$1.13$0.97$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.88$2.41$2.59$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$2.64$2.55$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$2.67$2.70$0.03
2017Summary only. Only limited summary data is available for this year.$1.43$0.02$1.40$2.38$2.68$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$2.17$2.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$1.90$2.13$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.08$1.81$1.91$2.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.17$1.93$2.23
2012Summary only. Only limited summary data is available for this year.$1.96$0.13$1.84$2.11$2.34$0.23
2011Summary only. Only limited summary data is available for this year.$2.32$0.25$2.07$2.18$2.59$0.40
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.14$2.47$2.49$2.58$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$812,614
Mission and Program Overview

Mission

Provide adult day care/health care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,715$59,605▼ $5,110
Cash and Non-Interest-Bearing Accounts$9,980$10,347▲ $367
Total Assets$74,695$69,952▼ $4,743
Liabilities
Accounts Payable and Accrued Expenses$1,945$2,155▲ $210
Other Liabilities$996$1,190▲ $194
Total Liabilities$2,941$3,345▲ $404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,494$62,347▼ $5,147
Net Assets With Donor Restrictions$4,260$4,260→ $0
Total Net Assets Fund Balance$71,754$66,607▼ $5,147
Total Liabilities and Net Assets / Fund Balance$74,695$69,952▼ $4,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,605$602,070$609,675
Land$52,000-$52,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Reda BagnallPresident
Mary GarciaExecutive Di
Wanda Carter DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,787
Program Service Revenue
$24,352
Investment Income
$0
Other Revenue
$10,122
All Other Contributions
$78,787
Change in Net Assets
$-5,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,528
Other Expenses$52,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,783$27,040-$60,823
Occupancy$15,094$694-$15,788
Fees for Services Other$12,034--$12,034
Insurance$11,119--$11,119
Office Expenses$3,680$1,708-$5,388
Depreciation Depletion$3,287$1,732-$5,019
Payroll Taxes$2,634$2,071-$4,705
Fees for Services Accounting-$2,825-$2,825
Interest-$312-$312
Advertising-$142-$142
Travel$88--$88
Conferences and Meetings-$73-$73
Total Functional Expenses$81,719$36,597$0$118,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$698,840
Gaming Gross Income$696,447
Fundraising Gross Income$5,632
Fundraising Direct Expenses$513
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of prepared 990 tax return and 990-t tax return provided to board for approval before electronically filing. Form 8879 signed with approval and returned to file.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request by organization or on irs website.”

Filing and Contact Details

Filer

Filer Name
Affectionate Arms
EIN
74-2537664
Phone
3615789067
Address
P O BOX 7604, VICTORIA, TX 77902-7604

Signing Officer

Name
Reda Bagnall
Title
President
Phone
3615789067
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reda Bagnall
Formed
1989
Voting Board Members
2
Independent Board Members
2
Employees
4

Preparer

Firm
Chrystal Richter CPA
Address
122 S COMMERCIAL ST, GOLIAD, TX 77963
Preparer
Chrystal Richter
Phone
3616453286
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food service 9,138 0 0 rn consultants 2,236 0 0 dietician 660 0 0 total 12,034 0 0”

Form 990, Part XI, Line 9

“Book/ tax depreciation difference -92”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt0142
IRS990/AllOtherContributionsAmt078787
IRS990/BooksInCareOfDetail/PersonNm0COURTNEY SLOUGH
IRS990/BooksInCareOfDetail/PhoneNum03615700920
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IRS990/BooksInCareOfDetail/USAddress/CityNm0VICTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09980
IRS990/CashNonInterestBearingGrp/EOYAmt010347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt073
IRS990/ConferencesMeetingsGrp/TotalAmt073
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078787
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt052788
IRS990/CYOtherRevenueAmt010122
IRS990/CYProgramServiceRevenueAmt024352
IRS990/CYRevenuesLessExpensesAmt0-5055
IRS990/CYSalariesCompEmpBnftPaidAmt065528
IRS990/CYTotalExpensesAmt0118316
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113261
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01732
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03287
IRS990/DepreciationDepletionGrp/TotalAmt05019
IRS990/Desc0PROVIDED ELDERLY AND/OR HANDICAPPED ADULTS WITH CARE WHILE OTHER FAMILY MEMBERS WORK. SERVED APPROXIMATELY 10-20 INDIVIDUALS PER DAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04260
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04260
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02825
IRS990/FeesForServicesAccountingGrp/TotalAmt02825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012034
IRS990/FeesForServicesOtherGrp/TotalAmt012034
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0REDA BAGNALL
IRS990/Form990PartVIISectionAGrp/PersonNm1WANDA CARTER DYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0513
IRS990/FundraisingGrossIncomeAmt05632
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0698840
IRS990/GamingGrossIncomeAmt0696447
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0812614
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011119
IRS990/InsuranceGrp/TotalAmt011119
IRS990/InterestGrp/ManagementAndGeneralAmt0312
IRS990/InterestGrp/TotalAmt0312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059605
IRS990/LandBldgEquipCostOrOtherBssAmt0661675
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ADULT DAY CARE/HEALTH CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071754
IRS990/NetAssetsOrFundBalancesEOYAmt066607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05119
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-2420
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2393
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt027
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0694
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OfficeExpensesGrp/ProgramServicesAmt03680
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-92
IRS990/OtherLiabilitiesGrp/BOYAmt0996
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IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISER ADJUSTMENT
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REDA BAGNALL
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048545
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01526533
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IRS990ScheduleA/PublicSupportTotal170Amt0293387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032773
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0602070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0609675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059605
IRS990ScheduleD/TotalLiabilityAmt01190
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0698840
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0696447
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0696447
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2393
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0698840
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0698840
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt05000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0CROSSROADS BINGO UNIT
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04102 N NAVARRO
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VICTORIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077901
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0CROSSROADS BINGO UNIT
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt04102 N NAVARRO
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0VICTORIA
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd077901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF PREPARED 990 TAX RETURN AND 990-T TAX RETURN PROVIDED TO BOARD FOR APPROVAL BEFORE ELECTRONICALLY FILING. FORM 8879 SIGNED WITH APPROVAL AND RETURNED TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST BY ORGANIZATION OR ON IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD SERVICE 9,138 0 0 RN CONSULTANTS 2,236 0 0 DIETICIAN 660 0 0 TOTAL 12,034 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/ TAX DEPRECIATION DIFFERENCE -92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074695
IRS990/TotalAssetsEOYAmt069952
IRS990/TotalAssetsGrp/BOYAmt074695
IRS990/TotalAssetsGrp/EOYAmt069952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078787
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118316
IRS990/TotalGrossUBIAmt027
IRS990/TotalLiabilitiesBOYAmt02941
IRS990/TotalLiabilitiesEOYAmt03345
IRS990/TotalLiabilitiesGrp/BOYAmt02941
IRS990/TotalLiabilitiesGrp/EOYAmt03345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066607
IRS990/TotalProgramServiceExpensesAmt081719
IRS990/TotalProgramServiceRevenueAmt024352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069952
IRS990/TravelGrp/ProgramServicesAmt088
IRS990/TravelGrp/TotalAmt088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0GENERAL DELIVERY
IRS990/USAddress/CityNm0VICTORIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077901
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REDA BAGNALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615789067
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFFECTIONATE ARMS
ReturnHeader/Filer/BusinessNameControlTxt0AFFE
ReturnHeader/Filer/EIN0742537664
ReturnHeader/Filer/PhoneNum03615789067
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7604
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0779027604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474096487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRYSTAL RICHTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 S COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLIAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077963
ReturnHeader/PreparerPersonGrp/PhoneNum03616453286
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRYSTAL RICHTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-02T17:06:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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