Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,199,318
Up $109,989 (+10%) from 2012
Net Assets
Up$1,141,723
Up $109,564 (+11%) from 2012
Liabilities
Up$57,595
Up $425 (+0.7%) from 2012
Revenue
$855,376
No earlier filing loaded for comparison.
Expenses
Up$778,998
Up $63,574 (+8.9%) from 2012
Net Income
$76,378
No earlier filing loaded for comparison.
Treatment of physically handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $524,339 | $538,558 | ▲ $14,219 |
| Land, Buildings, and Equipment, Net | $274,289 | $333,924 | ▲ $59,635 |
| Accounts Receivable | $173,818 | $238,265 | ▲ $64,447 |
| Cash and Non-Interest-Bearing Accounts | $77,664 | $78,652 | ▲ $988 |
| Prepaid Expenses and Deferred Charges | $11,581 | $7,321 | ▼ $4,260 |
| Savings and Temporary Cash Investments | $27,638 | $2,598 | ▼ $25,040 |
| Total Assets | $1,089,329 | $1,199,318 | ▲ $109,989 |
| Liabilities | |||
| Other Liabilities | $29,538 | $38,827 | ▲ $9,289 |
| Mortgage Notes Payable Secured by Investment Property | $23,850 | $14,310 | ▼ $9,540 |
| Accounts Payable and Accrued Expenses | $3,782 | $4,458 | ▲ $676 |
| Total Liabilities | $57,170 | $57,595 | ▲ $425 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $954,659 | $1,064,223 | ▲ $109,564 |
| Permanently Rstr Net Assets | $77,500 | $77,500 | → $0 |
| Total Net Assets Fund Balance | $1,032,159 | $1,141,723 | ▲ $109,564 |
| Total Liabilities and Net Assets / Fund Balance | $1,089,329 | $1,199,318 | ▲ $109,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $268,702 | $681,736 | $950,438 |
| Equipment | $65,222 | $694,653 | $759,875 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Merlyn Holmes | Director of Rehab | FT | $71,779 | $71,779 |
| Name | Title |
|---|---|
| Bonnie Geddie | Director |
| Brian Ruthven | Director |
| Carmel Mcelyea | Director |
| Cindy Kulak | Director |
| D'ANNA NOWACK | Director |
| David Stanley | Director |
| Gilbert Lopez | Director |
| Jack Moore | Director |
| Kari Medlin | Director |
| Kate Hagar | Director |
| Patti Bell | Director |
| Scott Ward | Director |
| Susan Camazine | Director |
| Ty Sharp | Director |
| Vic Price | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $561,224 |
| Other Expenses | $217,774 |
| Total Fundraising Expense | $67,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $281,435 | $87,825 | $35,606 | $404,866 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $71,779 | $0 | $71,779 |
| Other Employee Benefits | $13,226 | $26,677 | $7,696 | $47,599 |
| Depreciation Depletion | $31,497 | $12,534 | $1,417 | $45,448 |
| Occupancy | $23,531 | $13,301 | $2,229 | $39,061 |
| Payroll Taxes | $21,750 | $12,392 | $2,838 | $36,980 |
| Fees for Services Other | $27,653 | $0 | $0 | $27,653 |
| Information Technology | $12,951 | $9,496 | $1,930 | $24,377 |
| Office Expenses | $9,754 | $7,526 | $3,827 | $21,107 |
| Insurance | $7,687 | $5,351 | $720 | $13,758 |
| Fees for Services Accounting | $6,378 | $4,729 | $963 | $12,070 |
| Fees for Service Investment Mgmnt Fees | $0 | $5,128 | $0 | $5,128 |
| Advertising | $0 | $0 | $4,777 | $4,777 |
| Travel | $800 | $765 | $2,245 | $3,810 |
| Interest | $0 | $429 | $0 | $429 |
| Other Expenses | $0 | $0 | $75 | $75 |
| Total Functional Expenses | $450,170 | $261,751 | $67,077 | $778,998 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,451 |
| Fundraising Direct Expenses | $18,978 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries | $29,626 |
| Payroll Liabilities | $5,396 |
| Other liabilities | $3,805 |
“CPA reviews 990 form with directors at board meeting.”
“Requests are granted at the reception desk.”
“Medical records, arthritis fees medicare/medicaid refunds”
“Professional services dues,subscriptions, fees office expense promotional”
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 | 3782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 238265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Treatment of physically handicapped |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4777 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4777 |
| IRS990/AllOtherContributionsAmt | 0 | 155940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EAST TEXAS TREATMENT CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9039845571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1200 Dudley Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Kilgore |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75662 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71779 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 155940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60437 |
| IRS990/CYOtherExpensesAmt | 0 | 217774 |
| IRS990/CYOtherRevenueAmt | 0 | 33522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 605477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 561224 |
| IRS990/CYTotalExpensesAmt | 0 | 778998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67077 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 855376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1417 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12534 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45448 |
| IRS990/Desc | 0 | TREATED PHYSICALLY HANDICAPPED INDIVIDUALS TO RETURN THEM AS NEARLY AS POSSIBLE TO THEIR SPECIFIC NORMAL RANGE OF MOTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 450170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 963 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4729 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12070 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27653 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5128 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERLYN HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE GEDDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN CAMAZINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE HAGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY KULAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GILBERT LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARMEL MCELYEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARI MEDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | D'ANNA NOWACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIC PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN RUTHVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TY SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71779 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director of Rehab |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18978 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55451 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 388 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38518 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 388 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38518 |
| IRS990/GrossReceiptsAmt | 0 | 885794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1930 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9496 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12951 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24377 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 720 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13758 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21531 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 524339 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 538558 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1376389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 274289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1710313 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11440 |
| 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 | Treatment of physically handicapped |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23850 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14310 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1032159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1141723 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38906 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38906 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36473 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36473 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11440 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -11440 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33186 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2229 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39061 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7696 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26677 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47599 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues,subscriptions, fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses & permits |
| IRS990/OtherExpensesGrp/Desc | 3 | Health fair |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1427 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1327 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38827 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621340 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Med records, arthritis fees |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 810 |
| IRS990/OtherRevenueTotalAmt | 0 | 810 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 404866 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2838 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36980 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 77500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 77500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7321 |
| IRS990/PrincipalOfficerNm | 0 | MERLYN HOLMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621340 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Therapy services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 605477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 605477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138816 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16830 |
| IRS990/PYOtherExpensesAmt | 0 | 187176 |
| IRS990/PYOtherRevenueAmt | 0 | 41521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 531883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528248 |
| IRS990/PYTotalExpensesAmt | 0 | 715424 |
| IRS990/PYTotalRevenueAmt | 0 | 729050 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -11440 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 605477 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 7679 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 7679 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27638 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2598 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: All other |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 711. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2011: 18327. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2012: 10615. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 669599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 250194 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70530 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 669599 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 179387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 669599 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 949446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 268702 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 681736 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 950438 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65222 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.