Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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
$545,876
No earlier filing loaded for comparison.
Net Assets
$544,177
No earlier filing loaded for comparison.
Liabilities
$1,699
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$611,618
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Residential care of mentally challenged individuals.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1699 |
| IRS990/AccountsReceivable/BOY | 0 | 13356 |
| IRS990/AccountsReceivable/EOY | 0 | 7869 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | WORKSHOP TO PROVIDE JOB TRAINING FOR MENTALLY CHALLENGED INDIVIDUALS |
| IRS990/Activity2/Expense | 0 | 268334 |
| IRS990/Activity2/Revenue | 0 | 238310 |
| IRS990/Activity3/Description | 0 | RESIDENTIAL ASSISTED LIVING FACILITY FOR INDIVIDUALS |
| IRS990/Activity3/Expense | 0 | 41433 |
| IRS990/Activity3/Revenue | 0 | 22596 |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL CARE OF MENTALLY CHALLENGED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12015 STONEY SUMMIT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78247 |
| IRS990/Advertising/ProgramServices | 0 | 227 |
| IRS990/Advertising/Total | 0 | 227 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1000 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1000 |
| IRS990/CashNonInterestBearing/BOY | 0 | 149005 |
| IRS990/CashNonInterestBearing/EOY | 0 | 178429 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62430 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88430 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 800 |
| IRS990/ConferencesMeetings/Total | 0 | 800 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 914 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1473 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 517 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40370 |
| IRS990/DepreciationDepletion/Total | 0 | 40887 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL CARE FOR 6 MENTALLY CHALLENGED INDIVIDUA 24HR DAYCARE TO INCLUDE LIFE SKILLS JOB TRAINING AN SOCIAL SKILLS TO PROVIDE OUR CLIENTS WITH TOOLS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 268545 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8175 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8175 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 91 |
| IRS990/FeesForServicesOther/Total | 0 | 91 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE ED KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLENN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM UPTMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD KNUTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY MASTERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 88430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECTREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9518 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 914 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25666 |
| IRS990/GrossReceipts | 0 | 635941 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 11471 |
| IRS990/Insurance/Total | 0 | 11471 |
| IRS990/Interest/ProgramServices | 0 | 5201 |
| IRS990/Interest/Total | 0 | 5201 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 104 |
| IRS990/InvestmentIncomePriorYear | 0 | 315 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 104 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 104 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 168156 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 409311 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 276183 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 241155 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RESIDENTIAL CARE OF MENTALLY CHALLENGED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 54533 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE ED KELLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 529372 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 544177 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16148 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16148 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4000 |
| IRS990/Occupancy/ProgramServices | 0 | 76675 |
| IRS990/Occupancy/Total | 0 | 80675 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20381 |
| IRS990/OfficeExpenses/Total | 0 | 20381 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21703 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21703 |
| IRS990/OtherExpensePriorYear | 0 | 216942 |
| IRS990/OtherExpensesCurrentYear | 0 | 234353 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES EXPENSE |
| IRS990/OtherExpenses/Description | 1 | HEALTHCARE CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | GENERAL & ADMIN |
| IRS990/OtherExpenses/Description | 3 | TRNASPORTATION EXPENSE |
| IRS990/OtherExpenses/Description | 4 | LICENSE AND FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 14697 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7195 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13652 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11039 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19862 |
| IRS990/OtherExpenses/Total | 0 | 14697 |
| IRS990/OtherExpenses/Total | 1 | 7195 |
| IRS990/OtherExpenses/Total | 2 | 13652 |
| IRS990/OtherExpenses/Total | 3 | 11039 |
| IRS990/OtherExpenses/Total | 4 | 19862 |
| IRS990/OtherRevenueCurrentYear | 0 | 16148 |
| IRS990/OtherRevenuePriorYear | 0 | -114 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 242531 |
| IRS990/OtherSalariesAndWages/Total | 0 | 242531 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 81051 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 81051 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1989 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22612 |
| IRS990/PayrollTaxes/Total | 0 | 24601 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8176 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 609257 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOP INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 646373 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 348351 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 238310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 22596 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 348351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 238310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22596 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 14805 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 447321 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 462126 |
| IRS990/Revenue | 0 | 348351 |
| IRS990/RevenuesLessExpensesCY | 0 | 14805 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 46855 |
| IRS990/SalariesEtcCurrentYear | 0 | 377265 |
| IRS990/SalariesEtcPriorYear | 0 | 384250 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 137185 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 118423 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 430 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2816 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 604 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 609256 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 646373 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 612167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 620556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 545174 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3033526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 299 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1674 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 16148 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -114 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10823 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 17575 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 7952 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 52384 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3036342 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 610169 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 647846 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 612597 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 620556 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 545174 |
| IRS990ScheduleA/Total509/Total | 0 | 3036342 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 626421 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 648047 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 623772 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 638430 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 553730 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3090400 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 179805 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 67941 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 247746 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19833 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 97568 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 117401 |
| IRS990ScheduleD/Land/BookValue | 0 | 39930 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39930 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1587 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2647 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4234 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 241155 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9518 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25666 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25666 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25666 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25666 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16148 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9518 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9518 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WILL TAKE PLACE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12015 STONEY SUMMIT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78247 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GEORGE ED KELLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2109796420 |
| IRS990/TotalAssets/BOY | 0 | 583905 |
| IRS990/TotalAssetsBOY | 0 | 583905 |
| IRS990/TotalAssets/EOY | 0 | 545876 |
| IRS990/TotalAssetsEOY | 0 | 545876 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 914 |
| IRS990/TotalExpensesCurrentYear | 0 | 611618 |
| IRS990/TotalExpensesPriorYear | 0 | 601192 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 33306 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 578312 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 611618 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 54533 |
| IRS990/TotalLiabilitiesBOY | 0 | 54533 |
| IRS990/TotalLiabilities/EOY | 0 | 1699 |
| IRS990/TotalLiabilitiesEOY | 0 | 1699 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 583905 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 545876 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 529372 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 544177 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 578312 |
| IRS990/TotalProgramServiceRevenue | 0 | 609257 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 88430 |
| IRS990/TotalRevenueCurrentYear | 0 | 626423 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 16148 |
| IRS990/TotalRevenuePriorYear | 0 | 648047 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 609361 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 626423 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742788158 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DREAMS COME TRUE INC |
| ReturnHeader/Filer/NameControl | 0 | DREA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3242 SWANDALE |
| ReturnHeader/Filer/USAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 782304404 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-28 |
| ReturnHeader/Officer/Name | 0 | GEORGE ED KELLEY |
| ReturnHeader/Officer/Phone | 0 | 2109796420 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-04-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARY ELAINE MAYER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5601 AIRPORT FREEWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT WORTH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 761176004 |
| ReturnHeader/Preparer/Name | 0 | MARY ELAINE MAYER CPA |
| ReturnHeader/Preparer/Phone | 0 | 8174290861 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.