Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$700,270
Up $4,716 (+0.7%) from 2011
Net Assets
Down$634,758
Down $27,244 (-4.1%) from 2011
Liabilities
Up$65,512
Up $31,960 (+95%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$584,186
Up $18,559 (+3.3%) from 2011
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 | 30915 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65512 |
| IRS990/AccountsReceivable/BOY | 0 | 13418 |
| IRS990/AccountsReceivable/EOY | 0 | 25783 |
| 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/AllOtherContributions | 0 | 110714 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 40502 |
| IRS990/CashNonInterestBearing/EOY | 0 | 65883 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6528 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99702 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106230 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 44 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 844 |
| IRS990/ConferencesMeetings/Total | 0 | 888 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 110714 |
| IRS990/ContributionsGrantsPriorYear | 0 | 105211 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1567 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1381 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26248 |
| IRS990/DepreciationDepletion/Total | 0 | 27629 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE RESIDENTIAL & THERAPEUTIC CARE FOR 13 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 |
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| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
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| IRS990/Expense | 0 | 529785 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 12897 |
| IRS990/FeesForServicesOther/Total | 0 | 35725 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 17.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 17.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 17.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| 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 |
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| IRS990/FundraisingDirectExpenses | 0 | 645 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2017 |
| IRS990/GrossReceipts | 0 | 557587 |
| 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 | 2025 |
| IRS990/Insurance/ProgramServices | 0 | 38482 |
| IRS990/Insurance/Total | 0 | 40507 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 228 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 228 |
| IRS990/InvestmentIncomePriorYear | 0 | 62 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 228 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 283050 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 887996 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 632575 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 604946 |
| 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 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 662002 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 634758 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1372 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1372 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 53562 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1012 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39854 |
| IRS990/OfficeExpenses/Total | 0 | 40866 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 3658 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 253 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4809 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5062 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1173 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 63 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25201 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1698 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1542 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1192 |
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| IRS990/OtherExpenses/Total | 1 | 2871 |
| IRS990/OtherExpenses/Total | 2 | 1542 |
| IRS990/OtherExpenses/Total | 3 | 1255 |
| IRS990/OtherRevenueCurrentYear | 0 | 1372 |
| IRS990/OtherRevenuePriorYear | 0 | 1713 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16163 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 246844 |
| IRS990/OtherSalariesAndWages/Total | 0 | 263007 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1584 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30091 |
| IRS990/PayrollTaxes/Total | 0 | 31675 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 444628 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT CARE |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 444578 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27244 |
| 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 | 0 |
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| IRS990/Revenue | 0 | 444628 |
| IRS990/RevenuesLessExpensesCY | 0 | -27244 |
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| IRS990/SalariesEtcPriorYear | 0 | 400815 |
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| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 70398 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 152301 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 335208 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 564944 |
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| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 850 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 858 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 2055 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 4725 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2010 AMOUNT: $ 12,901. 2011 AMOUNT: $ 2,527. 2012 AMOUNT: $ 2,017. |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 105211 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 113554 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 55221 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 116572 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 501272 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1760 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 430871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 446500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 230835 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 431514 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1984298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1760 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2017 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2527 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 12901 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 17445 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.76190 |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 569669 |
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| 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 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 237939 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 813386 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11353 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45111 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56464 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 645 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 584186 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT EXPENSES - FUNDRAISING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT EXPENSES - FUNDRAISING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FORM 990, SCHED. D, PART XII, LINES 2D AND 4B: DIRECT EXPENSES - FUNDRAISING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 18146 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 645 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -645 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -645 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 557587 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 584186 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 604946 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 556942 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 584831 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 557587 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 53562 |
| 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 TREASURER PRIOR TO ISSUANCE. THE BOARD OF DIRECTORS REVIEWS FORM 990 AND THE COMPLETED FINANCIAL STATEMENTS TOGETHER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION IS DETERMINED IN THE ANNUAL BUDGETING PROCESS AND IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
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| 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 | 5000 |
| 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 | 695554 |
| IRS990/TotalAssetsBOY | 0 | 695554 |
| IRS990/TotalAssets/EOY | 0 | 700270 |
| IRS990/TotalAssetsEOY | 0 | 700270 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 110714 |
| IRS990/TotalExpensesCurrentYear | 0 | 584186 |
| IRS990/TotalExpensesPriorYear | 0 | 565627 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 54401 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 529785 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 584186 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 33552 |
| IRS990/TotalLiabilitiesBOY | 0 | 33552 |
| IRS990/TotalLiabilities/EOY | 0 | 65512 |
| IRS990/TotalLiabilitiesEOY | 0 | 65512 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 695554 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 700270 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 662002 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 634758 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 50 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 529785 |
| IRS990/TotalProgramServiceRevenue | 0 | 444628 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 53849 |
| IRS990/TotalRevenueCurrentYear | 0 | 556942 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1600 |
| IRS990/TotalRevenuePriorYear | 0 | 537857 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 444628 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 556942 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 20 |
| IRS990/Travel/ProgramServices | 0 | 381 |
| IRS990/Travel/Total | 0 | 401 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.