Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$2,465,756
Up $675,187 (+38%) from 2018
Net Assets
Up$1,117,408
Up $644,943 (+137%) from 2018
Liabilities
Up$1,348,348
Up $30,244 (+2.3%) from 2018
Revenue
Down$360,416
Down $299,994 (-45%) from 2018
Expenses
Up$374,815
Up $110,177 (+42%) from 2018
Net Income
Down-$14,399
Down $410,171 (-104%) from 2018
To provide and promote affordable, accessible, integrated housing for people with disabilities in Austin, Texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,307,383 | $1,950,214 | ▲ $642,831 |
| Cash and Non-Interest-Bearing Accounts | $455,241 | $385,382 | ▼ $69,859 |
| Accounts Receivable | $25,305 | $63,765 | ▲ $38,460 |
| Savings and Temporary Cash Investments | - | $28,678 | - |
| Prepaid Expenses and Deferred Charges | $2,640 | $8,553 | ▲ $5,913 |
| Total Assets | $1,790,569 | $2,465,756 | ▲ $675,187 |
| Other Assets Total | - | $29,164 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,229,419 | $1,106,569 | ▼ $122,850 |
| Accounts Payable and Accrued Expenses | $88,685 | $232,250 | ▲ $143,565 |
| Other Liabilities | $0 | $9,529 | ▲ $9,529 |
| Total Liabilities | $1,318,104 | $1,348,348 | ▲ $30,244 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $472,465 | $1,067,408 | ▲ $594,943 |
| Temporarily Rstr Net Assets | - | $50,000 | - |
| Total Net Assets Fund Balance | $472,465 | $1,117,408 | ▲ $644,943 |
| Total Liabilities and Net Assets / Fund Balance | $1,790,569 | $2,465,756 | ▲ $675,187 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $921,838 | - | $921,838 |
| Buildings | $727,040 | $152,523 | $879,563 |
| Land | $300,500 | - | $300,500 |
| Leasehold Improvements | $0 | $40,680 | $40,680 |
| Equipment | $836 | $2,175 | $3,011 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Orren | Executive Director(Jan-Aug 2018) | FT | $40,917 | $1,636 | $42,553 |
| Jolene Keene | Executive Director (Aug-Dec 2018) | FT | $22,754 | - | $22,754 |
| Name | Title |
|---|---|
| Stephanie Thomas | President |
| Jennifer McPhail | Vice-President |
| Renee Lopez | Member At-Large |
| Paul Hilgers | Secretary |
| Jean Langendorf | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $243,211 |
| Salaries, Compensation, and Employee Benefits | $131,604 |
| Total Fundraising Expense | $12,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $93,946 | $0 | $0 | $93,946 |
| Current Officers, Directors, Trustees, and Key Employees | $54,859 | $8,390 | $1,291 | $64,540 |
| Occupancy | $61,917 | $0 | $0 | $61,917 |
| Other Salaries and Wages | $48,499 | $7,418 | $1,141 | $57,058 |
| Depreciation Depletion | $37,747 | $0 | $0 | $37,747 |
| Insurance | $10,411 | $1,592 | $245 | $12,248 |
| Fees for Services Accounting | $0 | $11,415 | $0 | $11,415 |
| Payroll Taxes | $8,505 | $1,301 | $200 | $10,006 |
| Other Expenses | $8,519 | $0 | $0 | $8,519 |
| Office Expenses | $3,970 | $607 | $93 | $4,670 |
| All Other Expenses | $2,449 | $375 | $58 | $2,882 |
| Fees for Service Investment Mgmnt Fees | $0 | $382 | $0 | $382 |
| Total Functional Expenses | $330,822 | $31,480 | $12,513 | $374,815 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $374,815 |
| Total Expenses per Audited Statements | $374,815 |
| Total Expenses per Form 990 | $374,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $9,529 |
“The Board of Directors review and approve the Form 990 before it is filed.”
“Organization has Conflict of Interest Policy in place that is reviewed annually.”
“The salary decision was made by the board, with input from an independent consulting firm.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 232250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25305 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide and promote affordable, accessible, integrated housing for people with disabilities in Austin, Texas. |
| IRS990/AllOtherContributionsAmt | 0 | 245583 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jolene Keene |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5126407781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 S IH 35 Frontage Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 455241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 385382 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2060 |
| IRS990/CYOtherExpensesAmt | 0 | 243211 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131604 |
| IRS990/CYTotalExpensesAmt | 0 | 374815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12513 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37747 |
| IRS990/Desc | 0 | Maintain affordable rental housing for low-income people with disabilities and their families. Utilized seven rental properties but have a total of nine rental units. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 330822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 2812 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11415 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11415 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 382 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | 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/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 | 1636 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephanie Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Hilgers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jean Langendorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Renee Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jennifer McPhail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jolene Keene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Melissa Orren |
| 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 | 22754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 40917 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director (Aug-Dec 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director(Jan-Aug 2018) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 360416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 245 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12248 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93946 |
| IRS990/InterestGrp/TotalAmt | 0 | 93946 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2060 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195378 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1307383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1950214 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2145592 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide and promote affordable, accessible, integrated housing for people with disabilities in Austin, Texas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1229419 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1106569 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 472465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1117408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61917 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 93 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29164 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Tenant Reimbursement |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9485 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8519 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9529 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7418 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57058 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 200 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10006 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8553 |
| IRS990/PrincipalOfficerNm | 0 | Jolene Keene |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 659342 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109961 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 126360 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 170318 |
| IRS990/PYOtherRevenueAmt | 0 | 408829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 395772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94320 |
| IRS990/PYTotalExpensesAmt | 0 | 264638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 660410 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14399 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 109961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28678 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Misc Income 2014: 13196. 2017: 649. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1047330 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2060 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109961 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 649 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13196 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13845 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92110 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1047330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 174553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1047330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1137077 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 73842 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 73842 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 727040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 152523 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 879563 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3011 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 374815 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 921838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 921838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 360416 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1950214 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 374815 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9529 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 360416 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 360416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 374815 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/DistributedAmt | 0 | 100000 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | Organization is a beneficiary of a third party bingo operator |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Manager of Bingo Operations |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 100000 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 73842 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 910 W Anderson Lane |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Austin |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 78757 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | The organization received $100,000 from bingo income minus the loss in interest in bingo unit $26,158. The net figured $73,842 is reported on Page 9, Line 1f. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | Big Star Bingo |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 910 W Anderson Ln |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | Austin |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 78757 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors review and approve the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization has Conflict of Interest Policy in place that is reviewed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The salary decision was made by the board, with input from an independent consulting firm. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1790569 |
| IRS990/TotalAssetsEOYAmt | 0 | 2465756 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1790569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2465756 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 248395 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12513 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 330822 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374815 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1318104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1348348 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1318104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1348348 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 472465 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1117408 |
| IRS990/TotalOtherCompensationAmt | 0 | 1636 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 330822 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 109961 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63671 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2060 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 360416 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1790569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2465756 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.