Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2845698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$293,619
Up $31,540 (+12%) from 2012
Net Assets
Up$243,779
Up $4,515 (+1.9%) from 2012
Liabilities
Up$49,840
Up $27,025 (+118%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$625,715
Up $41,342 (+7.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 5363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6765 |
| IRS990/AccountsReceivable/BOY | 0 | 927 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPASSIONATE, PRACTICAL, AND EMOTIONAL SUPPORT FOR PEOPLE LIVING WITH AIDS AND OTHER ILLNESSES, AND THEIR LOVED ONES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 314 E HIGHLAND MALL BLVD STE 495 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78752 |
| IRS990/AllOtherContributions | 0 | 370298 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2741 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 607 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10783 |
| IRS990/AllOtherExpenses/Total | 0 | 14131 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 198273 |
| IRS990/CashNonInterestBearing/EOY | 0 | 215110 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7838 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8172 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45196 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61206 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 370298 |
| IRS990/ContributionsGrantsPriorYear | 0 | 352759 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 17452 |
| IRS990/DeferredRevenue/EOY | 0 | 43075 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 299 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 191 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3033 |
| IRS990/DepreciationDepletion/Total | 0 | 3523 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED PRACTICAL AND COMPASSIONATE SUPPORT, THROUGH OUR VOLUNTEER CARE TEAMS, FOR PEOPLE LIVING WITH SERIOUS ILLNESS, SUCH AS AIDS OR CANCER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 519839 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 420 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 268 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12957 |
| IRS990/FeesForServicesOther/Total | 0 | 13645 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DALE ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADRIAN MERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOROTHY GUERRERO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIE KILLINGSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAMELA BEACHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED LEBLANC |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARC MURR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PEGGY REIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | W BLAKE ROBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CORINNE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVEN LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VIVIAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROL JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 61206 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 259309 |
| IRS990/GrossReceipts | 0 | 630230 |
| 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/Fundraising | 0 | 122 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 78 |
| IRS990/Insurance/ProgramServices | 0 | 5168 |
| IRS990/Insurance/Total | 0 | 5368 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 623 |
| IRS990/InvestmentIncomePriorYear | 0 | 1786 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 623 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 623 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25994 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33085 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8813 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7091 |
| 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 MISSION IS TO PROVIDE PRACTICAL AND COMPASSIONATE NON-MEDICAL SUPPORT THROUGH VOLUNTEER CARE TEAMS, FOR PEOPLE IN THE CENTRAL TEXAS AREA LIVING WITH SERIOUS ILLNESS, ESPECIALLY AIDS AND CANCER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROL JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 239264 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 243779 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 259309 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 259309 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3626 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2318 |
| IRS990/Occupancy/ProgramServices | 0 | 36835 |
| IRS990/Occupancy/Total | 0 | 42779 |
| IRS990/OfficeExpenses/Fundraising | 0 | 293 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 187 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2971 |
| IRS990/OfficeExpenses/Total | 0 | 3451 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35319 |
| IRS990/OtherAssetsTotal/EOY | 0 | 38740 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5610 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3587 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56998 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66195 |
| IRS990/OtherExpensePriorYear | 0 | 181307 |
| IRS990/OtherExpensesCurrentYear | 0 | 217277 |
| IRS990/OtherExpenses/Description | 0 | CARE PARTNER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | COMPUTER SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 28454 |
| IRS990/OtherExpenses/Fundraising | 1 | 1190 |
| IRS990/OtherExpenses/Fundraising | 2 | 636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 761 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 407 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74508 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12091 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6462 |
| IRS990/OtherExpenses/Total | 0 | 74508 |
| IRS990/OtherExpenses/Total | 1 | 28454 |
| IRS990/OtherExpenses/Total | 2 | 14042 |
| IRS990/OtherExpenses/Total | 3 | 7505 |
| IRS990/OtherRevenueCurrentYear | 0 | 259309 |
| IRS990/OtherRevenuePriorYear | 0 | 231368 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20303 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10404 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 227053 |
| IRS990/OtherSalariesAndWages/Total | 0 | 257760 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2054 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1356 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19867 |
| IRS990/PayrollTaxes/Total | 0 | 23277 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14895 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 26210 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3852 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6468 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4515 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 370298 |
| IRS990/RevenuesLessExpensesCY | 0 | 4515 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1540 |
| IRS990/SalariesEtcCurrentYear | 0 | 408438 |
| IRS990/SalariesEtcPriorYear | 0 | 403066 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 370298 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 352759 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 532261 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 474027 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 421292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2150637 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1786 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3260 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4437 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4869 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 259309 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 231368 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 153800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 145965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 48586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 839028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14975 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00500 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99160 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00840 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2989665 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 629607 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 584127 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 686061 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 619992 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 469878 |
| IRS990ScheduleA/Total509/Total | 0 | 2989665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 630230 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 585913 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 689321 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 624429 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 474747 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3004640 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 26260 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 26260 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 26260 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 625715 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 18192 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 15000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 5548 |
| IRS990ScheduleD/OtherAssets/Description | 0 | HCRA SEED MONEY |
| IRS990ScheduleD/OtherAssets/Description | 1 | TMJR SEED MONEY |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7091 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25994 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33085 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 26260 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 630230 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 38740 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 625715 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7091 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 630230 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 651975 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 656490 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 101322 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 32118 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 125869 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 259309 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 101322 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 32118 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 125869 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 259309 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HILL COUNTRY RIDE FOR AIDS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TEXAS MAMA JAMA RIDE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 259309 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.