Civic Intelligence

The Care Communities

EIN 74-2845698 • 501(c)3 • Austin, TX

Profile

No one should have to face a serious illness alone. The care communities surrounds people who are battling serious illness with a dedicated family of volunteers and connects them to social workers who help ensure they have adequate housing, food, and income. Care teams and one-on-one volunteers work together to help with non-medical daily tasks and offer companionship and emotional support to our neighbors who need it most.

314 E Highland Mall Blvd No 495Austin, TX 78752

www.carecommunities.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-166%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $177,432 (-100%) from 2017

Liabilities

Down

$0

Down $8,468 (-100%) from 2017

Net Assets

Down

$0

Down $168,964 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$155,319

Down $436,266 (-74%) from 2017

Expenses

Down

$413,690

Down $227,240 (-35%) from 2017

Net Income

Down

-$258,371

Down $209,026 (-424%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2012: $262,079Liabilities 2012: $22,815Net Assets 2012: $239,2642012Assets 2013: $293,619Liabilities 2013: $49,840Net Assets 2013: $243,7792013Assets 2014: $431,621Liabilities 2014: $100,661Net Assets 2014: $330,9602014Assets 2015: $479,157Liabilities 2015: $106,130Net Assets 2015: $373,0272015Assets 2016: $232,022Liabilities 2016: $13,713Net Assets 2016: $218,3092016Assets 2017: $177,432Liabilities 2017: $8,468Net Assets 2017: $168,9642017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $584,3732012Expenses 2013: $625,7152013Revenue 2014: $684,885Expenses 2014: $684,842Net Income 2014: $432014Revenue 2015: $752,955Expenses 2015: $710,888Net Income 2015: $42,0672015Revenue 2016: $583,252Expenses 2016: $737,970Net Income 2016: -$154,7182016Revenue 2017: $591,585Expenses 2017: $640,930Net Income 2017: -$49,3452017Revenue 2018: $155,319Expenses 2018: $413,690Net Income 2018: -$258,3712018

Highlighted filing

2018

Revenue$155,319
Expenses$413,690
Net Income-$258,371
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$155,319
Expenses
$413,690
Net income
-$258,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.55$4.14$2.58
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$5.92$6.41$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.14$2.18$5.83$7.38$1.55
2015Detailed filing. Detailed filing data is available for this year.$4.79$1.06$3.73$7.53$7.11$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.32$1.01$3.31$6.85$6.85$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.50$2.44$6.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.23$2.39$5.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$158,219
Mission and Program Overview

Mission

No one should have to face a serious illness alone. The care communities surrounds people who are battling serious illness with a dedicated family of volunteers and connects them to social workers who help ensure they have adequate housing, food, and income. Care teams and one-on-one volunteers work together to help with non-medical daily tasks and offer companionship and emotional support to our neighbors who need it most.

To provide compassionate, practical, and emotional support for people living with aids and other illnesses, and their loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,379$0▼ $131,379
Land, Buildings, and Equipment, Net$5,776$0▼ $5,776
Prepaid Expenses and Deferred Charges$1,601$0▼ $1,601
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$177,432$0▼ $177,432
Other Assets Total$38,676$0▼ $38,676
Liabilities
Accounts Payable and Accrued Expenses$8,468$0▼ $8,468
Total Liabilities$8,468$0▼ $8,468
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,031$0▼ $115,031
Unrestricted Net Assets$53,933$0▼ $53,933
Total Net Assets Fund Balance$168,964$0▼ $168,964
Total Liabilities and Net Assets / Fund Balance$177,432$0▼ $177,432
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Gatlin HearonExecutive DirectorFT$27,986$27,986

Board Members and Trustees

NameTitle
Ed LeblancPresident
Pauline LewisVice President
Cheryl JohnsonBoard Member
Jessica NeroBoard Member
Patricia VojackBoard Member
Rachel LeinenBoard Member
Rigo Zevada JrBoard Member
Jack HendrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,688
Program Service Revenue
$0
Investment Income
$884
Other Revenue
$95,747
All Other Contributions
$58,688
Change in Net Assets
$-258,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,409
Salaries, Compensation, and Employee Benefits$125,281
Total Fundraising Expense$2,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,674--$103,674
Other Employee Benefits$15,441--$15,441
Occupancy-$15,162-$15,162
Information Technology-$13,443-$13,443
Office Expenses-$10,800-$10,800
Fees for Services Legal-$10,100-$10,100
Payroll Taxes$6,166--$6,166
Fees for Services Accounting-$4,438-$4,438
Insurance-$3,469-$3,469
Depreciation Depletion$2,494$151$231$2,876
Other Expenses$198,165$7,641$1,966$1,966
Travel-$1,397-$1,397
All Other Expenses$549$565-$1,114
Total Functional Expenses$326,489$85,004$2,197$413,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,747
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hill Country Ride for Aids$92,197$92,197-$92,197
Others$3,550$3,550-$3,550
Total Events$95,747$95,747-$95,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The association has resolved to terminate and dissolve operations.”

Form 990, Part VI, Section B, Line 11B

“The organization hired a certified public accountant to prepare the form 990 and will rely on his expertise. The executive director reviews this form 990 before signing and filing.”

Form 990, Part VI, Section B, Line 12C

“Review and follow-up on all required disclosure statements.”

Form 990, Part VI, Section B, Line 15

“Reviewed salaries of all employees and compared to texas association of nonprofit organizations salary survey results and made recommendations to the board bringing salaries to minimum of survey.”

Form 990, Part VI, Section C, Line 19

“The applicable information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Care Communities
EIN
74-2845698
Phone
5124595883
Address
314 E HIGHLAND MALL BLVD NO 495, AUSTIN, TX 78752

Signing Officer

Name
Mary Gatlin Hearon
Title
Executive Director
Phone
5124595883
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gatlin Hearon
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Morano Financial LLC
Address
3300 BEE CAVE ROAD SUITE 650-1316, AUSTIN, TX 78746
Preparer
Jim Morano CPA
Phone
5125174285
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to recognized the dissolution of the organization 89,407.”

Form 990, Part XII, Line 2C Explanation

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted fasb asc 740-10, accounting for uncertainty in income taxes, in accordance with gaap. The determination of uncertain tax positions uses judgements which are based on the requirements for maintaining tax-exempt status and on the filing of various information returns. The organization's tax filings are subject to audit by various taxing authorities. The organization believes it is no longer subject to tax examinations by federal authorities for periods prior to june 30, 2015 for federal annual information returns. As of june 30, 2017, management has reviewed all open tax years and jurisdictions and concluded the accounting guidance resulted in no impact to the organization's financial position or results of operation.”

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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/PayrollTaxesGrp/TotalAmt06166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY GATLIN HEARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0211400
IRS990/PYOtherRevenueAmt0139373
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49345
IRS990/PYSalariesCompEmpBnftPaidAmt0429530
IRS990/PYTotalExpensesAmt0640930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-258371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01830467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0917752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02635
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02748219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0752162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0684374
IRS990ScheduleA/Total509Grp/TotalAmt02748219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0752732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0684885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02750854
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, IN ACCORDANCE WITH GAAP. THE DETERMINATION OF UNCERTAIN TAX POSITIONS USES JUDGEMENTS WHICH ARE BASED ON THE REQUIREMENTS FOR MAINTAINING TAX-EXEMPT STATUS AND ON THE FILING OF VARIOUS INFORMATION RETURNS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR PERIODS PRIOR TO JUNE 30, 2015 FOR FEDERAL ANNUAL INFORMATION RETURNS. AS OF JUNE 30, 2017, MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS AND JURISDICTIONS AND CONCLUDED THE ACCOUNTING GUIDANCE RESULTED IN NO IMPACT TO THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HILL COUNTRY RIDE FOR AIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095747
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0IT WAS RESOLVED BY THE BOARD OF DIRECTORS ON AUGUST 14, 2017 TO DISSOLVE CARE COMMUNITIES. FURTHER, THE BOARD OF DIRECTORS INSTRUCTED THE EXECUTIVE DIRECTOR PREPARE A PLAN OF DISSOLUTION TO TRANSFER CLIENT CARE TO OTHER APPROPRIATE NONPROFIT SERVICE ORGANIZATIONS, ADMINISTRATION OF ALL LIABILITIES AND ASSETS, AND REQUIRED REPORTS IN ACCORDANCE WITH APPLICABALE LAW FEDERAL AND STATE LEGAL REQUIREMENTS.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd01
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: MARY HEARON, EXECUTIVE DIRECTOR.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE BOARD OF DIRECTORS INSTRUCTED THE EXECUTIVE DIRECTOR PREPARE A PLAN OF DISSOLUTION TO TRANSFER CLIENT CARE TO OTHER APPROPRIATE NONPROFIT SERVICE ORGANIZATIONS, ADMINISTRATION OF ALL LIABILITIES AND ASSETS, AND REQUIRED REPORTS IN ACCORDANCE WITH APPLICABALE LAW FEDERAL AND STATE LEGAL REQUIREMENTS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS RESOLVED TO TERMINATE AND DISSOLVE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HIRED A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE THE FORM 990 AND WILL RELY ON HIS EXPERTISE. THE EXECUTIVE DIRECTOR REVIEWS THIS FORM 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND FOLLOW-UP ON ALL REQUIRED DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED SALARIES OF ALL EMPLOYEES AND COMPARED TO TEXAS ASSOCIATION OF NONPROFIT ORGANIZATIONS SALARY SURVEY RESULTS AND MADE RECOMMENDATIONS TO THE BOARD BRINGING SALARIES TO MINIMUM OF SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE APPLICABLE INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO RECOGNIZED THE DISSOLUTION OF THE ORGANIZATION 89,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115031
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0177432
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0177432
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08468
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08468
IRS990/TotalLiabilitiesGrp/EOYAmt00

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