Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-2936497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,608,385
No earlier filing loaded for comparison.
Net Assets
$1,168,613
No earlier filing loaded for comparison.
Liabilities
$439,772
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$933,189
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
For young women in crisis pregnancies and their children, we offer exceptional housing, educational opportunities, and access to health services to empower them in their journey toward independence.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 378456 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9163 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide Maternity Home Care and Education for Women Serves the needs of teen and homeless women experiencing crisis pregnancies. Support services for women include safe housing, life skill developments, medical care, formal education, counseling, and job placement support. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3610 SHELL RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GEORGETOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78628 |
| IRS990/Advertising/Fundraising | 0 | 21894 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 580 |
| IRS990/Advertising/ProgramServices | 0 | 1753 |
| IRS990/Advertising/Total | 0 | 24227 |
| IRS990/AllOtherContributions | 0 | 271027 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 73055 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62806 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 172220 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48077 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25385 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73462 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 71785 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 429783 |
| IRS990/CompDisqualPersons/Total | 0 | 501568 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 889168 |
| IRS990/ContributionsGrantsPriorYear | 0 | 927670 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4800 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36288 |
| IRS990/DepreciationDepletion/Total | 0 | 41088 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED FOR WOMEN, AGES 14+, AND THEIR BABIES AND CHILDREN FROM VARIOUS SOCIOECONOMIC BACKGROUNDS, FACED WITH VARIOUS UNSTABLE LIVING ENVIRONMENTS RESULTING FROM DRUGS, ALCOHOL, INTERPERSONAL VIOLENCE, CRINMINAL HISTORIES, OR ABANDONMENT. PROVIDE HOUSING,EDUCATION,MEDICAL CARE,PARENTING AND LIFE SKILLS,JOB ASSISTANCE,CO-DEPENDENCY COUNSELING,AND FOLLOW-UP SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 716659 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 50 |
| IRS990/FeesForServicesLegal/Total | 0 | 50 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTIE AARONSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE BARRERO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL AARONSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN BIERSCHENK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA HOLMSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FELIX MUNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV LOUIS PAVLICEK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DANA SIMMANG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | IAIN SPROULL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PERRY STEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRAD STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REV DEAN WILHELM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | REV WALTER CARR |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 25385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 48077 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Asst. Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Honorary Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 172220 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 445921 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 889657 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13002 |
| IRS990/Insurance/ProgramServices | 0 | 24613 |
| IRS990/Insurance/Total | 0 | 37615 |
| IRS990/Interest/Fundraising | 0 | 895 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2684 |
| IRS990/Interest/ProgramServices | 0 | 26246 |
| IRS990/Interest/Total | 0 | 29825 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 489 |
| IRS990/InvestmentIncomePriorYear | 0 | 2074 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 489 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 167676 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1642068 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1388143 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1474392 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide Maternity Home Care and Education for Women |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 446562 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 430609 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA HOLMSTROM |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1212145 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1168613 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19544 |
| IRS990/Occupancy/ProgramServices | 0 | 95285 |
| IRS990/Occupancy/Total | 0 | 114829 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4235 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16821 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11346 |
| IRS990/OfficeExpenses/Total | 0 | 32402 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 150 |
| IRS990/OtherExpensePriorYear | 0 | 320544 |
| IRS990/OtherExpensesCurrentYear | 0 | 304256 |
| IRS990/OtherExpenses/Description | 0 | Medical Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18092 |
| IRS990/OtherExpenses/Total | 0 | 18092 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 87752 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3208 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5877 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44818 |
| IRS990/PayrollTaxes/Total | 0 | 53903 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 450 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 450 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -43532 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 793537 |
| IRS990/RevenuesLessExpensesCY | 0 | -43532 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 268877 |
| IRS990/SalariesEtcCurrentYear | 0 | 628933 |
| IRS990/SalariesEtcPriorYear | 0 | 428075 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 575515 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 70587 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 889168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 927670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 663428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 939981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 376401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3796648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2074 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11319 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14914 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 87752 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 78503 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 94323 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 131236 |
| IRS990ScheduleA/NetUBI/Total | 0 | 391814 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86010 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3796648 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 889168 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 927670 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 663428 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 939981 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 376401 |
| IRS990ScheduleA/Total170/Total | 0 | 3796648 |
| IRS990ScheduleA/TotalSupport | 0 | 4203376 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1023304 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 109279 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1132583 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75952 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58397 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 134349 |
| IRS990ScheduleD/Land/BookValue | 0 | 375136 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 375136 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1474392 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 30232 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10706 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10706 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 104625 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 18543 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 49052 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 172220 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 104625 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 18543 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 49052 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 172220 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Banquets |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Auction & Raffle |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 141988 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11188 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2394 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5944 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19526 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Christie Aaronson-Board of Director, Programs Director, Co-Founder with Michael Aaronson |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Minutes of Board of Directors Meetings were made for every meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Minutes of Committee meetings were made for each meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed by the Executive Director and Board Members before filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Outside Comparable data is used set Director, Officer and Key Personnel compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LICENSES AND FEES UTILITIES DRUG / TB TESTS SALES TAX EXPENSE REPAIRS & MAINTENANCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-A, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3610 SHELL RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GEORGETOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78628 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA HOLMSTROM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5128647755 |
| IRS990/TotalAssets/BOY | 0 | 2037163 |
| IRS990/TotalAssetsBOY | 0 | 2037163 |
| IRS990/TotalAssets/EOY | 0 | 1608385 |
| IRS990/TotalAssetsEOY | 0 | 1608385 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 889168 |
| IRS990/TotalExpensesCurrentYear | 0 | 933189 |
| IRS990/TotalExpensesPriorYear | 0 | 748619 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 30232 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 186298 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 716659 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 933189 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 30232 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 825018 |
| IRS990/TotalLiabilitiesBOY | 0 | 825018 |
| IRS990/TotalLiabilities/EOY | 0 | 439772 |
| IRS990/TotalLiabilitiesEOY | 0 | 439772 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.