Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$695,554
Down $30,736 (-4.2%) from 2010
Net Assets
Down$662,002
Down $27,770 (-4.0%) from 2010
Liabilities
Down$33,552
Down $2,966 (-8.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$565,627
Up $12,372 (+2.2%) from 2010
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 | 26754 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26183 |
| IRS990/AccountsReceivable/BOY | 0 | 13398 |
| IRS990/AccountsReceivable/EOY | 0 | 13418 |
| 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 | 1617 |
| IRS990/Advertising/Total | 0 | 1617 |
| IRS990/AllOtherContributions | 0 | 97400 |
| 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 | 46498 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40502 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6078 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100152 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106230 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 176 |
| IRS990/ConferencesMeetings/Total | 0 | 185 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 105211 |
| IRS990/ContributionsGrantsPriorYear | 0 | 113554 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 1567 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1420 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26973 |
| IRS990/DepreciationDepletion/Total | 0 | 28393 |
| 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 | 524382 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 7811 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8960 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8960 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 369 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14139 |
| IRS990/FeesForServicesOther/Total | 0 | 14508 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 17.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 17.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 17.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 17.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID GROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DELIA HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA MEADE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BLANCHE GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBBIE KRUCIAK |
| 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 | 53849 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 814 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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/GrossIncomeFundraisingEvents | 0 | 2527 |
| IRS990/GrossReceipts | 0 | 538671 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1729 |
| IRS990/Insurance/ProgramServices | 0 | 32856 |
| IRS990/Insurance/Total | 0 | 34585 |
| IRS990/Interest/ManagementAndGeneral | 0 | 938 |
| IRS990/Interest/Total | 0 | 938 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 62 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 62 |
| IRS990/InvestmentIncomePriorYear | 0 | -664 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 62 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 280639 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 913214 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 655586 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 632575 |
| 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 | 689772 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 662002 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1713 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1713 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 65663 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2034 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39198 |
| IRS990/OfficeExpenses/Total | 0 | 41232 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8373 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9059 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 413 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7852 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8265 |
| IRS990/OtherExpensePriorYear | 0 | 154520 |
| IRS990/OtherExpensesCurrentYear | 0 | 164812 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | LICENSING AND INSPECTIO |
| IRS990/OtherExpenses/Description | 2 | ENTERTAINMENT AND FIELD |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1482 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 33 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28163 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2118 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1967 |
| IRS990/OtherExpenses/ProgramServices | 3 | 631 |
| IRS990/OtherExpenses/Total | 0 | 29645 |
| IRS990/OtherExpenses/Total | 1 | 2118 |
| IRS990/OtherExpenses/Total | 2 | 1967 |
| IRS990/OtherExpenses/Total | 3 | 664 |
| IRS990/OtherLiabilities/BOY | 0 | 5084 |
| IRS990/OtherLiabilities/EOY | 0 | 4732 |
| IRS990/OtherRevenueCurrentYear | 0 | 1713 |
| IRS990/OtherRevenuePriorYear | 0 | 23944 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14639 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 241193 |
| IRS990/OtherSalariesAndWages/Total | 0 | 255832 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1524 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28964 |
| IRS990/PayrollTaxes/Total | 0 | 30488 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2435 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 430871 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM & BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 446500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 336876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 93995 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 336876 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 93995 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27770 |
| 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 | 430871 |
| IRS990/RevenuesLessExpensesCY | 0 | -27770 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30079 |
| IRS990/SalariesEtcCurrentYear | 0 | 400815 |
| IRS990/SalariesEtcPriorYear | 0 | 398735 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 7037 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 70398 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 152301 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 335208 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 564944 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 962 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 850 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 858 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 2055 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 4725 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 105211 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 113554 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 55221 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 116572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 103956 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 494514 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1438 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2970 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 430871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 446500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 230835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 431514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 416710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1956430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2970 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2527 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 12901 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 15428 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.76000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.76190 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1881275 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 7999 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 71248 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 153159 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 337263 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 569669 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 536082 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 560054 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 286056 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 548086 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 520666 |
| IRS990ScheduleA/Total509/Total | 0 | 2450944 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 538671 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 573114 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 286086 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 549367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 522104 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2469342 |
| 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 | 600476 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 212910 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 813386 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13953 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67729 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 81682 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -27770 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -27770 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 814 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 565627 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FORM 990, SCHED. D, PART XII, LINES 2D AND 4B: DIRECT EXPENSES - FUNDRAISING |
| IRS990ScheduleD/Land/BookValue | 0 | 18146 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 18146 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 814 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4732 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | W/H & ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -814 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -814 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 538671 |
| IRS990ScheduleD/TotalExpenses | 0 | 565627 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 565627 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4732 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 632575 |
| IRS990ScheduleD/TotalRevenue | 0 | 537857 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 537857 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 566441 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 538671 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 65638 |
| 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 | THE PROCESS OF SELECTING THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 25000 |
| 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 |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78239 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBBIE KRUCIAK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2105991938 |
| IRS990/TotalAssets/BOY | 0 | 726290 |
| IRS990/TotalAssetsBOY | 0 | 726290 |
| IRS990/TotalAssets/EOY | 0 | 695554 |
| IRS990/TotalAssetsEOY | 0 | 695554 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 105211 |
| IRS990/TotalExpensesCurrentYear | 0 | 565627 |
| IRS990/TotalExpensesPriorYear | 0 | 553255 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41245 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 524382 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 565627 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 36518 |
| IRS990/TotalLiabilitiesBOY | 0 | 36518 |
| IRS990/TotalLiabilities/EOY | 0 | 33552 |
| IRS990/TotalLiabilitiesEOY | 0 | 33552 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 726290 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 695554 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 689772 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 662002 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 524382 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.