Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 74-2894786 • 501(c)3 • Devine, TX
Profile
The organization strives to improve the quality of and access to health care in Devine and Medina County, Texas and the surrounding area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$729,501
Up $10,530 (+1.5%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$729,501
Up $10,530 (+1.5%) from 2024
Revenue
Up$300,375
Up $8,267 (+2.8%) from 2024
Expenses
Up$289,845
Up $33,485 (+13%) from 2024
Net Income
Down$10,530
Down $25,218 (-71%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization strives to improve the quality of and access to health care in Devine and Medina County, Texas and the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $302,854 | $284,660 | ▼ $18,194 |
| Land, Buildings, and Equipment, Net | $280,596 | $275,239 | ▼ $5,357 |
| Cash and Non-Interest-Bearing Accounts | $135,521 | $169,602 | ▲ $34,081 |
| Total Assets | $718,971 | $729,501 | ▲ $10,530 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $718,971 | $729,501 | ▲ $10,530 |
| Total Net Assets Fund Balance | $718,971 | $729,501 | ▲ $10,530 |
| Total Liabilities and Net Assets / Fund Balance | $718,971 | $729,501 | ▲ $10,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $119,703 | $66,551 | $186,254 |
| Land | $146,303 | - | $146,303 |
| Equipment | $9,233 | $100,800 | $110,033 |
| Name | Title |
|---|---|
| Dennis Woody | President |
| Ann Wilke | Director |
| Armando Vera | Director |
| Cherri Budington | Director |
| Olga Bazan | Director |
| Sabrina Guerra | Director |
| Phyllis Redus | Secretary |
| Larry Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $210,610 |
| Other Expenses | $79,235 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $114,900 | - | - | $114,900 |
| Grants to Domestic Individuals | $95,710 | - | - | $95,710 |
| Occupancy | $19,344 | $6,448 | - | $25,792 |
| Fees for Services Other | $14,900 | $5,050 | - | $19,950 |
| Travel | $6,300 | $2,142 | - | $8,442 |
| Insurance | $5,853 | $1,951 | - | $7,804 |
| Advertising | $4,983 | $1,246 | - | $6,229 |
| Office Expenses | $2,768 | $2,768 | - | $5,536 |
| Depreciation Depletion | $1,340 | $4,017 | - | $5,357 |
| Other Expenses | - | $125 | - | $125 |
| Total Functional Expenses | $266,098 | $23,747 | $0 | $289,845 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fisher House | San Antonio, TX | - | support health care | $14,000 |
| Judys Ark | Pearsall, TX | - | support animal shelter | $12,000 |
| Molino de Suenos | Bigfoot, TX | - | support animal shelter | $12,000 |
| Wings & Reins | Devine, TX | - | support animal shelter | $12,000 |
| Seton Home Endowment Fund | San Antonio, TX | - | support medical care | $11,000 |
| Shriners Hospitals for Children | Tampa, FL | - | support medical care | $11,000 |
| Smile Train Inc | New York, NY | - | support medical care | $11,000 |
| St Jude Children's Research Hospital | Memphis, TN | - | support medical care | $11,000 |
| Devine Ministerial Fellowship | Devine, TX | - | support safe housing | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The financial statement is published in the local newspaper and records are open for review upon request.”
“The organization annually reviews whether officers and directors have any interests that could give rise to conflicts and require officers and directors to disclose any interests that could give rise to conflicts as soon as recognized by the individual.”
“Form 990 is presented to board members for review prior to submission”
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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|---|---|---|
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| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization strives to improve the quality of and access to health care in Devine and Medina County, Texas and the surrounding area. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6229 |
| IRS990/AllOtherContributionsAmt | 0 | 2350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Larry Anderson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8306654893 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 S Teel |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Devine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 210610 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12859 |
| IRS990/CYOtherExpensesAmt | 0 | 79235 |
| IRS990/CYOtherRevenueAmt | 0 | 285166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 289845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5357 |
| IRS990/Desc | 0 | Six local high school graduates that plan to go into a medical field of study were awarded college scholarships of 1500 each. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Devine Area Health and Hospice Resouce |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19950 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 035.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 015.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Sabrina Guerra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Armando Vera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cherri Budington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Olga Bazan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ann Wilke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dennis Woody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Phyllis Redus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Larry Anderson |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 9000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 95710 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 95710 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 114900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 114900 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 380667 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 365458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7804 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12859 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 280596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 275239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 442590 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | The organization strives to improve the quality of and access to health care in Devine and Medina County, Texas and the surrounding area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 729501 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 285166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 718971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 729501 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25792 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5536 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | Chamber of Commerce dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Dennis Woody |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Medical expenses paid directly to the providers for medical care totaled 11,690 Dental expenses paid directly to the providers for dental care totaled 16,490 Prescription medication expenses paid directly to the pharmacies for prescriptions totaled 58,530 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 109553 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 86710 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Donations made to 16 nonprofit charities that will benefit the health and welfare of those served by each individual charity either by direct medical care, support for abuse/neglect/medical needs/unsafe housing or food insecurity. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 145183 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 114900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2979 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 199874 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11385 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 56486 |
| IRS990/PYOtherRevenueAmt | 0 | 277744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35748 |
| IRS990/PYTotalExpensesAmt | 0 | 256360 |
| IRS990/PYTotalRevenueAmt | 0 | 292108 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 302854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 284660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 365458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 353251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 317962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 301449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1527181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12859 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01590 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1546778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 367808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 356230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199011 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1546778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 380667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 356230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1559637 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 119703 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66551 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186254 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 100800 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110033 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 146303 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 146303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 275239 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 16490 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 11690 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 58530 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | college scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | dental payments |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | medical payments |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | prescription payments |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | paid directly to colleges |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | paid directly to college |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | paid directly to doctors |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | paid directly to pharmacies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 72 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 12000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | support animal shelter |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | support animal shelter |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | support medical care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | support health care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | support medical care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | support medical care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | support medical care |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | support safe housing |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | support animal shelter |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Molino de Suenos |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Wings & Reins |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | St Jude Children's Research Hospital |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Fisher House |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Shriners Hospitals for Children |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Smile Train Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Seton Home Endowment Fund |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Devine Ministerial Fellowship |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Judys Ark |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 462589283 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 453033936 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 620646012 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 742063325 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 362193608 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 133661416 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 742247996 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 320028844 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 571187892 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 899 CR 2871 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 114 CR 7866 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 262 Danny Thomas Place |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 7323 W US Hwy 90 Ste 107 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2900 Rocky Point Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 633 Third Ave 9th FL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1115 Mission Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | P O Box 216 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 2222 Business 35 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Bigfoot |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Devine |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Memphis |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Tampa |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | New York |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Devine |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Pearsall |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78005 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78016 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 38105 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 78227 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 33607 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 10017 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 78210 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 78016 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 78061 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 9 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is presented to board members for review prior to submission |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The financial statement is published in the local newspaper and records are open for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization annually reviews whether officers and directors have any interests that could give rise to conflicts and require officers and directors to disclose any interests that could give rise to conflicts as soon as recognized by the individual. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c |
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