Civic Intelligence

New Braunfels Community Resources Inc

EIN 74-2720271 • 501(c)3 • New Braunfels, TX

Profile

Housing & services for low income families new braunfels community resources inc owns rental properties which are rented to low-income tenants. Additionally, we provide social services for the needy of comal and surrounding counties

563 Ventura DriveNew Braunfels, TX 78130-2809

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M 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

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$291,762

Down $63,528 (-18%) from 2023

Liabilities

Up

$176,978

Up $158,211 (+843%) from 2023

Net Assets

Down

$114,784

Down $221,739 (-66%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Up

$1,798,484

Up $290,534 (+19%) from 2023

Expenses

Up

$2,037,892

Up $580,835 (+40%) from 2023

Net Income

Down

-$239,408

Down $290,301 (-570%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,467,396Liabilities 2011: $1,312,523Net Assets 2011: $1,154,8732011Assets 2012: $2,519,931Liabilities 2012: $1,189,968Net Assets 2012: $1,329,9632012Assets 2013: $2,479,159Liabilities 2013: $1,107,261Net Assets 2013: $1,371,8982013Assets 2014: $2,489,695Liabilities 2014: $1,051,442Net Assets 2014: $1,438,2532014Assets 2015: $2,307,421Liabilities 2015: $714,631Net Assets 2015: $1,592,7902015Assets 2016: $2,245,273Liabilities 2016: $631,842Net Assets 2016: $1,613,4312016Assets 2017: $2,270,153Liabilities 2017: $558,732Net Assets 2017: $1,711,4212017Assets 2018: $2,005,110Liabilities 2018: $221,928Net Assets 2018: $1,783,1822018Assets 2019: $1,977,972Liabilities 2019: $192,460Net Assets 2019: $1,785,5122019Assets 2020: $2,205,706Liabilities 2020: $170,051Net Assets 2020: $2,035,6552020Assets 2021: $2,281,417Liabilities 2021: $117,142Net Assets 2021: $2,164,2752021Assets 2022: $611,492Liabilities 2022: $42,033Net Assets 2022: $569,4592022Assets 2023: $355,290Liabilities 2023: $18,767Net Assets 2023: $336,5232023Assets 2024: $291,762Liabilities 2024: $176,978Net Assets 2024: $114,7842024

Highlighted filing

2024

Assets$291,762
Liabilities$176,978
Net Assets$114,784
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $945,933Expenses 2011: $802,021Net Income 2011: $143,9122011Revenue 2012: $1,156,150Expenses 2012: $981,059Net Income 2012: $175,0912012Revenue 2013: $1,501,781Expenses 2013: $1,459,846Net Income 2013: $41,9352013Revenue 2014: $2,114,097Expenses 2014: $2,047,742Net Income 2014: $66,3552014Revenue 2015: $1,592,990Expenses 2015: $1,451,092Net Income 2015: $141,8982015Revenue 2016: $571,933Expenses 2016: $551,292Net Income 2016: $20,6412016Revenue 2017: $549,157Expenses 2017: $451,167Net Income 2017: $97,9902017Revenue 2018: $697,833Expenses 2018: $626,418Net Income 2018: $71,4152018Revenue 2019: $958,107Expenses 2019: $964,559Net Income 2019: -$6,4522019Revenue 2020: $1,519,994Expenses 2020: $1,269,851Net Income 2020: $250,1432020Revenue 2021: $2,005,183Expenses 2021: $1,883,245Net Income 2021: $121,9382021Revenue 2022: $1,695,961Expenses 2022: $1,628,229Net Income 2022: $67,7322022Revenue 2023: $1,507,950Expenses 2023: $1,457,057Net Income 2023: $50,8932023Revenue 2024: $1,798,484Expenses 2024: $2,037,892Net Income 2024: -$239,4082024

Highlighted filing

2024

Revenue$1,798,484
Expenses$2,037,892
Net Income-$239,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,762
Liabilities
$176,978
Net assets
$114,784
Revenue
$1,798,484
Expenses
$2,037,892
Net income
-$239,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.80$2.04$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.51$1.46$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.70$1.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.16$2.01$1.88$0.12
2020Summary only. Only limited summary data is available for this year.$2.21$0.17$2.04$1.52$1.27$0.25
2019Summary only. Only limited summary data is available for this year.$1.98$0.19$1.79$0.96$0.96$0.01
2018Summary only. Only limited summary data is available for this year.$2.01$0.22$1.78$0.70$0.63$0.07
2017Summary only. Only limited summary data is available for this year.$2.27$0.56$1.71$0.55$0.45$0.10
2016Summary only. Only limited summary data is available for this year.$2.25$0.63$1.61$0.57$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$2.31$0.71$1.59$1.59$1.45$0.14
2014Summary only. Only limited summary data is available for this year.$2.49$1.05$1.44$2.11$2.05$0.07
2013Summary only. Only limited summary data is available for this year.$2.48$1.11$1.37$1.50$1.46$0.04
2012Summary only. Only limited summary data is available for this year.$2.52$1.19$1.33$1.16$0.98$0.18
2011Summary only. Only limited summary data is available for this year.$2.47$1.31$1.15$0.95$0.80$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,798,484
Mission and Program Overview

Mission

Housing & services for low income families new braunfels community resources inc owns 65 rental properties which are rented to low-income tenants. Additionally, we provide social services for the needy of comal and surrounding counties. We administer tenant-based rental assistance grants which pay the rent for an additional 160 families in the city of new braunfels and rural comal county, texas. We provide housing counseling services, rental assistance with government grants, food pantry and food distribution.

Housing & services for low income families new braunfels community resources inc owns rental properties which are rented to low-income tenants. Additionally, we provide social services for the needy of comal and surrounding counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,184$149,878▼ $5,306
Rtn Earn Endowment Incm Other Fnds$336,523$114,784▼ $221,739
Cash and Non-Interest-Bearing Accounts$150,570$112,359▼ $38,211
Prepaid Expenses and Deferred Charges$23,756$23,672▼ $84
Accounts Receivable$6,141$5,762▼ $379
Savings and Temporary Cash Investments$19,639$91▼ $19,548
Total Assets$355,290$291,762▼ $63,528
Liabilities
Other Liabilities$12,133$167,002▲ $154,869
Accounts Payable and Accrued Expenses$6,127$9,663▲ $3,536
Deferred Revenue$507$313▼ $194
Total Liabilities$18,767$176,978▲ $158,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,523$114,784▼ $221,739
Total Liabilities and Net Assets / Fund Balance$355,290$291,762▼ $63,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,952$160,655-
Land$60,350--
Equipment$11,889$5,639-
Leasehold Improvements$24,687$107,787-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kay ScottPresident
Duane BurnamanDirector
Kandy JohnsonDirector
Carol StoltzCommissioner
Tonya FowlerV Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniels & Daniels LawLegal Services11120 WURZBACH RD STE 301, San Antonio, TX 78230$265,149
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,995
Program Service Revenue
$174,393
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$-239,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,484
Revenue Not Reported on Form 990
$17,669
Total Revenue per Audited Statements
$1,816,153
Total Revenue per Form 990
$1,798,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,581,430
Other Expenses$381,145
Salaries, Compensation, and Employee Benefits$75,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,581,430--$1,581,430
Fees for Services Legal$243,937$21,212$0$265,149
Other Salaries and Wages$57,367$4,989$0$62,356
Insurance$32,985$0$0$32,985
Fees for Services Accounting$15,847$1,378$0$17,225
Depreciation Depletion$12,533$0$0$12,533
Office Expenses$9,457$822$0$10,279
Other Employee Benefits$7,073$615$0$7,688
Payroll Taxes$4,851$422$0$5,273
Other Expenses$1,862$0$0$1,862
Travel$641$0$0$641
Total Functional Expenses$2,008,454$29,438$0$2,037,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,037,892
Expenses per Audited Statements$2,037,891
Total Expenses per Audited Statements$2,037,891
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Note Payable-heart of the Family Asstnc Inc$154,542
Tenants Security Deposits$12,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Braunfels Community Resources Inc
EIN
74-2720271
Phone
8303125033
Address
563 VENTURA DRIVE, NEW BRAUNFELS, TX 78130-2809

Signing Officer

Name
Kay Scott
Title
President
Phone
8303125033
Signed
2025-01-07

Organization Details

Principal Officer
Kay Scott
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
15

Preparer

Firm
Enrique S Gonzalez Pc
Address
2109 SAN PEDRO AVE STE 1, SAN ANTONIO, TX 78212
Preparer
Enrique S Gonzalez
Phone
2107336619
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are taken of the board of directors meetings”

Pt VI, Line 8B

“Minutes are taken of the board of directors meetings”

Pt VI, Line 11B

“A board of directors meeting is held annually in”

Pt VI, Line 11B

“January to approve filing of the form 990”

Pt VI, Line 12C

“Annually or upon a new board appointment”

Pt VI, Line 15A

“SALARIES ARE NEGOTIATED”

Pt VI, Line 15B

“SALARIES ARE NEGOTIATED”

Pt VI, Line 19

“The organization requires a request for policies from the”

Pt VI, Line 19

“Public to be in writing before any disclosure is made”

Pt XII, Line 2C

“The executive director and board review the financial stmts”

Pt XI

“Prior period adjustments: checks issued in prior years”

Pt XI

“Voided in current fiscal year-$17,669”

Financial Statement Notes

Pt XI, Line 2D

“Prior period adjustments - $17,669”

Pt XII, Line 4B

“ROUNDING DOLLARS - $1”

Raw XML AppendixShowing 400 of 475 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt11862
IRS990/OtherExpensesGrp/TotalAmt040471
IRS990/OtherExpensesGrp/TotalAmt11862
IRS990/OtherLiabilitiesGrp/BOYAmt012133
IRS990/OtherLiabilitiesGrp/EOYAmt0167002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057367
IRS990/OtherSalariesAndWagesGrp/TotalAmt062356
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0422
IRS990/PayrollTaxesGrp/ProgramServicesAmt04851
IRS990/PayrollTaxesGrp/TotalAmt05273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023672
IRS990/PrincipalOfficerNm0KAY SCOTT
IRS990/PriorPeriodAdjustmentsAmt017669
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0174393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174393
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0TENANT-BASED RENTAL PROGRAM PROVIDES RENTAL ASSISTANCE TO AREA LOW-INCOME FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01576538
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01575834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01623995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01343265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01215143
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0160722
IRS990/PYProgramServiceRevenueAmt0164466
IRS990/PYRevenuesLessExpensesAmt050893
IRS990/PYSalariesCompEmpBnftPaidAmt081192
IRS990/PYTotalExpensesAmt01457057
IRS990/PYTotalRevenueAmt01507950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-239408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0336523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01623995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01343265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01108746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01402491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0929773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06408270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0586706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0602692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0590221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02118575
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67200
IRS990ScheduleA/PublicSupportTotal170Amt06408270
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01623995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01343265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01402491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0929773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06408270
IRS990ScheduleA/TotalSupportAmt08526845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160655
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0213607
IRS990ScheduleD/EquipmentGrp/BookValueAmt011889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05639
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02037891
IRS990ScheduleD/LandGrp/BookValueAmt060350
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107787
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0132474
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1154542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-HEART OF THE FAMILY ASSTNC INC
IRS990ScheduleD/OtherRevenueAmt017669
IRS990ScheduleD/RevenueNotReportedAmt017669
IRS990ScheduleD/RevenueSubtotalAmt01798484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENTS - $17,669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING DOLLARS - $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149878
IRS990ScheduleD/TotalExpensesPerForm990Amt02037892
IRS990ScheduleD/TotalLiabilityAmt0167002
IRS990ScheduleD/TotalRevenuePerForm990Amt01798484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01816153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02037891
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01581430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TENANT BASED RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NONE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BENEFICIARIES RECEIVE RENTAL ASSISTANCE AND MEDICAL AND FOOD BENEFITS FOR THOSE WHO QUALIFY TO RECEIVE SUPPORT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN OF THE BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE TAKEN OF THE BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD OF DIRECTORS MEETING IS HELD ANNUALLY IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANUARY TO APPROVE FILING OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY OR UPON A NEW BOARD APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE NEGOTIATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES ARE NEGOTIATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION REQUIRES A REQUEST FOR POLICIES FROM THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC TO BE IN WRITING BEFORE ANY DISCLOSURE IS MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE EXECUTIVE DIRECTOR AND BOARD REVIEW THE FINANCIAL STMTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR PERIOD ADJUSTMENTS: CHECKS ISSUED IN PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOIDED IN CURRENT FISCAL YEAR-$17,669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAME BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEART OF THE FAMILY ASSISTANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0883589297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0563 VENTURA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW BRAUNFELS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0781302809
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0154542
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NONE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HEART OF THE FAMILY ASSISTANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HEART OF THE FAMILY ASSISTANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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