Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2845698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$479,157
Up $47,536 (+11%) from 2014
Net Assets
Up$373,027
Up $42,067 (+13%) from 2014
Liabilities
Up$106,130
Up $5,469 (+5.4%) from 2014
Revenue
Up$752,955
Up $68,070 (+9.9%) from 2014
Expenses
Up$710,888
Up $26,046 (+3.8%) from 2014
Net Income
Up$42,067
Up $42,024 (+97730%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $350,382 | $398,040 | ▲ $47,658 |
| Pledges and Grants Receivable | $26,766 | $25,000 | ▼ $1,766 |
| Land, Buildings, and Equipment, Net | $14,797 | $12,879 | ▼ $1,918 |
| Prepaid Expenses and Deferred Charges | $1,000 | $4,562 | ▲ $3,562 |
| Total Assets | $431,621 | $479,157 | ▲ $47,536 |
| Other Assets Total | $38,676 | $38,676 | → $0 |
| Liabilities | |||
| Deferred Revenue | $89,765 | $99,272 | ▲ $9,507 |
| Accounts Payable and Accrued Expenses | $10,896 | $6,858 | ▼ $4,038 |
| Total Liabilities | $100,661 | $106,130 | ▲ $5,469 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $280,912 | $305,298 | ▲ $24,386 |
| Temporarily Rstr Net Assets | $50,048 | $67,729 | ▲ $17,681 |
| Total Net Assets Fund Balance | $330,960 | $373,027 | ▲ $42,067 |
| Total Liabilities and Net Assets / Fund Balance | $431,621 | $479,157 | ▲ $47,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,879 | $34,447 | $47,326 |
| Other Assets Org | $5,548 | - | - |
| Name | Title |
|---|---|
| Ed Leblanc | President |
| Lisa Beach | Vice-president |
| Barbara Mckinney | Board Member |
| Janelle Guy | Board Member |
| Jason White | Board Member |
| Noel Arrendondo | Board Member |
| Pam Beachley | Board Member |
| Ken Martin | Executive Director |
| Pauline Lewis | Interim Executive Director |
| Jamie Mcnally | Secretary |
| Karen Grief | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $436,545 |
| Other Expenses | $274,343 |
| Total Fundraising Expense | $90,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,675 | $13,087 | $25,028 | $346,790 |
| Other Employee Benefits | $59,824 | $3,329 | $5,101 | $68,254 |
| Occupancy | $40,577 | $2,467 | $3,460 | $46,504 |
| Payroll Taxes | $19,138 | $811 | $1,552 | $21,501 |
| Fees for Services Accounting | - | $18,988 | - | $18,988 |
| Travel | $9,114 | $507 | $777 | $10,398 |
| Fees for Services Management | - | $10,226 | - | $10,226 |
| Other Expenses | $7,892 | $439 | $673 | $9,004 |
| All Other Expenses | $8,184 | $322 | $458 | $8,964 |
| Insurance | $6,076 | $75 | $115 | $6,266 |
| Fees for Services Other | $5,254 | - | - | $5,254 |
| Depreciation Depletion | $4,380 | $245 | $373 | $4,998 |
| Office Expenses | $1,678 | $93 | $143 | $1,914 |
| Total Functional Expenses | $568,922 | $51,351 | $90,615 | $710,888 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $717,938 |
| Expenses per Audited Statements | $710,888 |
| Total Expenses per Form 990 | $710,888 |
| Expenses Not Reported on Form 990 | $7,050 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $274,485 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hill Country Ride for Aids | $107,945 | $107,945 | - | $107,945 |
| Texas Mama Jama Ride | $24,095 | $24,095 | - | $24,095 |
| Total Events | $274,485 | $274,485 | - | $274,485 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Blake Robins | Board Member - Past President of Tcc | A BOARD MEMBER ENTERED IN TO AN ARMS-LENGTH MONTHLY CONSULTING CONTRACT WITH TCC FOR $1,500 PER MONTH. THIS BOARD MEMBER ENTERED IN TO AN ARMS-LENGTH CONSULTING CONTRACT FOR SPECIAL PROJECTS TOTALING $19,000. | No | - |
“A board member entered in to an arms-length monthly consulting contract with tcc for $1,500 per month. This board member entered in to an arms-length consulting contract for special projects totaling $19,000.”
“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.”
“Review and follow-up on all required disclosure statements.”
“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.”
“The applicable information is provided upon request.”
“No change from prior year.”
“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, 2012 for federal annual information returns. As of june 30, 2015, 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6858 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPASSIONATE, PRACTICAL, AND EMOTIONAL SUPPORT FOR PEOPLE LIVING WITH AIDS AND OTHER ILLNESSES, AND THEIR LOVED ONES. |
| IRS990/AllOtherContributionsAmt | 0 | 477900 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 458 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CARE COMMUNITIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124595883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 E HIGHLAND MALL BLVD STE 495 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78752 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 477900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 570 |
| IRS990/CYOtherExpensesAmt | 0 | 274343 |
| IRS990/CYOtherRevenueAmt | 0 | 274485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 436545 |
| IRS990/CYTotalExpensesAmt | 0 | 710888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90615 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 752955 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89765 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99272 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 373 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4998 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 568922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18988 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10226 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5254 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5254 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN GRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM BEACHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOEL ARRENDONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANELLE GUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULINE LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 274485 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 752955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 115 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6266 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 570 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47326 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 330960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 373027 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 274485 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 274485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3460 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46504 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 143 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1914 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38676 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38676 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5101 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68254 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARE PARTNER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51768 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1167 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9004 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25028 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1552 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21501 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26766 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4562 |
| IRS990/PrincipalOfficerNm | 0 | KEN MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 411916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 511 |
| IRS990/PYOtherExpensesAmt | 0 | 233314 |
| IRS990/PYOtherRevenueAmt | 0 | 272458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451528 |
| IRS990/PYTotalExpensesAmt | 0 | 684842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 684885 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 760005 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 477677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 411916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2144911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 274485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 272458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 259309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 231368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1191420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6750 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3336331 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 752162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 684374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 686061 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3336331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 752732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 684885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 630230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 585913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 689321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3343081 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7050 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7050 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7050 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 710888 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12128 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5548 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HCRA SEED MONEY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TMJR SEED MONEY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47326 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7050 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 752955 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2012 FOR FEDERAL ANNUAL INFORMATION RETURNS. AS OF JUNE 30, 2015, 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12879 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 38676 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 710888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 752955 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 760005 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 717938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HILL COUNTRY RIDE FOR AIDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TEXAS MAMA JAMA RIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 142445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 274485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 142445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 274485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 274485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.