Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
$726,290
No earlier filing loaded for comparison.
Net Assets
$689,772
No earlier filing loaded for comparison.
Liabilities
$36,518
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$553,255
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to provide residential care for brain injured survivors.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37160 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26754 |
| IRS990/AccountsReceivable/BOY | 0 | 29977 |
| IRS990/AccountsReceivable/EOY | 0 | 13398 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL CARE FOR BRAIN INJURED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8915 NEW WORLD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78239 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 354 |
| IRS990/Advertising/Total | 0 | 354 |
| IRS990/AllOtherContributions | 0 | 101315 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21078 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46498 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4505 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99662 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104167 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 45 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 846 |
| IRS990/ConferencesMeetings/Total | 0 | 891 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 113554 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55221 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1469 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 27914 |
| IRS990/DepreciationDepletion/Total | 0 | 29383 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE RESIDENTIAL & THERAPEUTIC CARE FOR 14 PEOPLE SUFFERING TRAUMATIC BRAIN INJURIES. ASSIST EACH RESIDENT TO ACHIEVE MAXIMUM INDEPENDENCE THROUGH THERAPEUTIC & SOCIAL SERVICE SUPPORT. EMPHASIS PLACED ON PROVIDING COMMUNITY ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 521907 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 12239 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5710 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5710 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 86 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9350 |
| IRS990/FeesForServicesOther/Total | 0 | 9436 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DELIA HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBBIE KRUCIAK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARET ANN CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA MEADE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BLANCHE GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID GROSS |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 52803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 51364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | INTERIM VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1598 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -823 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7168 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12901 |
| IRS990/GrossReceipts | 0 | 592923 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1851 |
| IRS990/Insurance/ProgramServices | 0 | 35166 |
| IRS990/Insurance/Total | 0 | 37017 |
| IRS990/Interest/ManagementAndGeneral | 0 | 746 |
| IRS990/Interest/Total | 0 | 746 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -664 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 159 |
| IRS990/InvestmentIncomePriorYear | 0 | 30 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 159 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 8308 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 252246 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 907832 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 670799 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 655586 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7991 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE RESIDENTIAL CARE FOR BRAIN INJURED SURVIVORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA MEADE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 668726 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 689772 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -823 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -823 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11303 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11303 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 66097 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2449 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42051 |
| IRS990/OfficeExpenses/Total | 0 | 44500 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 107 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8373 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 298 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5671 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5969 |
| IRS990/OtherExpensePriorYear | 0 | 81137 |
| IRS990/OtherExpensesCurrentYear | 0 | 154520 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | ENTERTAINMENT AND FIELD |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | LICENSING AND INSPECTIO |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1113 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 46 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21156 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2407 |
| IRS990/OtherExpenses/ProgramServices | 2 | 867 |
| IRS990/OtherExpenses/ProgramServices | 3 | 742 |
| IRS990/OtherExpenses/Total | 0 | 22269 |
| IRS990/OtherExpenses/Total | 1 | 2407 |
| IRS990/OtherExpenses/Total | 2 | 913 |
| IRS990/OtherExpenses/Total | 3 | 742 |
| IRS990/OtherLiabilities/BOY | 0 | 4808 |
| IRS990/OtherLiabilities/EOY | 0 | 5084 |
| IRS990/OtherRevenueCurrentYear | 0 | 23944 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | COD |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9033 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3608 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9033 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3608 |
| IRS990/OtherRevenuePriorYear | 0 | 9154 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11278 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 249517 |
| IRS990/OtherSalariesAndWages/Total | 0 | 260795 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1390 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26414 |
| IRS990/PayrollTaxes/Total | 0 | 27804 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2485 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2435 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7060 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 446500 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 222178 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 354891 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 91609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 354891 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 91609 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -9033 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30079 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 459141 |
| IRS990/RevenuesLessExpensesCY | 0 | 30079 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2773 |
| IRS990/SalariesEtcCurrentYear | 0 | 398735 |
| IRS990/SalariesEtcPriorYear | 0 | 208219 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 70398 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 152301 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 335208 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 557907 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 850 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 858 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 2055 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 2215 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 5978 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FUNDRAISING INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 113554 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 55221 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 116572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 103956 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 246317 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 635620 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1438 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 446500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 230835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 431514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 416710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 259008 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1784567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2927 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 16509 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1187 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 903 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 313 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 624 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 19536 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.77600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.76000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1856302 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 71248 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 153159 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 337263 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 2215 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 563885 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 560054 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 286056 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 548086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 520666 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 505325 |
| IRS990ScheduleA/Total509/Total | 0 | 2420187 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 576722 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 287273 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 550270 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 522417 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 505968 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2442650 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 621954 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 188025 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 809979 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15486 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64221 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 79707 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 30079 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21046 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1598 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 553255 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCRUAL ADJUSTMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FORM 990, SCHED. D, PART XII, LINES 2D AND 4B: DIRECT EXPENSES - FUNDRAISING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 18146 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 18146 |
| IRS990ScheduleD/OtherAmount | 0 | -9033 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1598 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5084 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | W/H & ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1598 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1598 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 584932 |
| IRS990ScheduleD/TotalAdjustments | 0 | -9033 |
| IRS990ScheduleD/TotalExpenses | 0 | 553255 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 553255 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5084 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 655586 |
| IRS990ScheduleD/TotalRevenue | 0 | 583334 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 583334 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 554853 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 584932 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 63728 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PROVIDED TO THE COMPANY'S TAX ACCOUNTANTS FOR RETURN PREPARATION AND COMPLIANCE. A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE PRESIDENT PRIOR TO ISSUANCE. THE BOARD OF DIRECTORS REVIEWS FORM 990 AND THE COMPLETED FINANCIAL STATEMENTS TOGETHER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCRUAL ADJUSTMENT -9,033. TOTAL TO FORM 990, PART XI, LINE 5: -9,033. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS OF SELECTING THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT DID NOT CHANGE SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 12, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 25709 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8915 NEW WORLD DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN ANTONIO |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.