Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-1226261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
$3,109,471
No earlier filing loaded for comparison.
Net Assets
$1,566,318
No earlier filing loaded for comparison.
Liabilities
$1,543,153
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$18,632,438
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
GETCAP provides a variety of services that advance the self-sufficiency and general well-being of low-income East Texas households, through private and public partnerships.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1065264 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 945637 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ENERGY & WEATHERIZATION ASSISTANCE - PROVIDES LOW INCOME FAMILIES WITH HELP PAYING UTILITY BILLS, HOME WEATHERIZATION TO CONSERVE ENERGY, AND EDUCATION TO HELP REDUCE ENERGY BURDEN |
| IRS990/Activity2/Expense | 0 | 10533203 |
| IRS990/Activity3/Description | 0 | EMERGENCY ASSISTANCE |
| IRS990/Activity3/Expense | 0 | 248579 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HEALTH, EDUCATION, & WELFARE FOR RESIDENTS OF TEXAS |
| IRS990/ActivityOther/Description | 0 | OPERATION OF LOW-INCOME HOUSING |
| IRS990/ActivityOther/Expense | 0 | 180915 |
| IRS990/ActivityOther/Revenue | 0 | 17119 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 631938 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NACOGDOCHES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 759631938 |
| IRS990/AllOtherContributions | 0 | 13563 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2237 |
| IRS990/AllOtherExpenses/Total | 0 | 2237 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 397051 |
| IRS990/CashNonInterestBearing/EOY | 0 | 325887 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 143422 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143422 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | RT 5 BOX 322 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 414 JACKS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | RT 2 BOX 2702 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4104 OLD ISRAEL RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CROCKETT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | POLLOCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LUFKIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LIVINGSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75835 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75969 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75901 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 77351 |
| IRS990/ContractorCompensation/Compensation | 0 | 223660 |
| IRS990/ContractorCompensation/Compensation | 1 | 195853 |
| IRS990/ContractorCompensation/Compensation | 2 | 184940 |
| IRS990/ContractorCompensation/Compensation | 3 | 103642 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | WEATHERIZATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | WEATHERIZATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | WEATHERIZATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SC MAXWELL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DIXON CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | EAGLE CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | FERGUSON AC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18776907 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12348854 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 419947 |
| IRS990/DeferredRevenue/EOY | 0 | 423714 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7698 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 245714 |
| IRS990/DepreciationDepletion/Total | 0 | 253412 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START - PROVIDES SERVICES FOR PRESCHOOL CHILDREN WITH EMPHASIS ON EDUCATION, NUTRITION, HEALTH, PARENT INVOLVEMENT AND SOCIAL SERVICES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6593542 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8149 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 28587 |
| IRS990/FeesForServicesAccounting/Total | 0 | 36736 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 876 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 205576 |
| IRS990/FeesForServicesOther/Total | 0 | 206452 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT CROW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROYCE GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MAYLENE NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBRA BANKSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BECKY BYARS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LELIA SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN BOWSER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN WEIGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CECIL SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LOUISE LAVANE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LILLIAN WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIE MAE PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUDY MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES MONTOYA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DORA FUSELIER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WINIFRED DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KAREN SWENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | WENDI HORST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 879 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 659 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| 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/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 92295 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 80483 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | FISCAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 13612 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 18763344 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 8893063 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5472060 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 8893063 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 8893063 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 18025 |
| IRS990/GrossReceipts | 0 | 18812462 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 85561 |
| IRS990/InformationTechnology/ProgramServices | 0 | 231003 |
| IRS990/InformationTechnology/Total | 0 | 316564 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3499 |
| IRS990/Insurance/ProgramServices | 0 | 14770 |
| IRS990/Insurance/Total | 0 | 18269 |
| IRS990/Interest/ProgramServices | 0 | 8026 |
| IRS990/Interest/Total | 0 | 8026 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14023 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 411 |
| IRS990/InvestmentIncomePriorYear | 0 | -16574 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 411 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3208043 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5207845 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1979079 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1999802 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4413 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTH, EDUCATION, AND WELFARE FOR RESIDENTS OF TEXAS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 185010 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 173802 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN SWENSON |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1323320 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1566318 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 13612 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 13612 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 88 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 228 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 71222 |
| IRS990/Occupancy/ProgramServices | 0 | 641136 |
| IRS990/Occupancy/Total | 0 | 712358 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 94938 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 143104 |
| IRS990/OfficeExpenses/Total | 0 | 238042 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 146293 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 736707 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 883000 |
| IRS990/OtherExpensePriorYear | 0 | 2117607 |
| IRS990/OtherExpensesCurrentYear | 0 | 3806923 |
| IRS990/OtherExpenses/Description | 0 | CLIENT EDUCATION |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Description | 4 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12692 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15271 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1185224 |
| IRS990/OtherExpenses/ProgramServices | 1 | 374283 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41910 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36226 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8018 |
| IRS990/OtherExpenses/Total | 0 | 1185224 |
| IRS990/OtherExpenses/Total | 1 | 374283 |
| IRS990/OtherExpenses/Total | 2 | 54602 |
| IRS990/OtherExpenses/Total | 3 | 51497 |
| IRS990/OtherExpenses/Total | 4 | 8018 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 356128 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4040928 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4397056 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69261 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 421709 |
| IRS990/PayrollTaxes/Total | 0 | 490970 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5858 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12146 |
| IRS990/PensionPlanContributions/Total | 0 | 18004 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 526563 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 658700 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 90848 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 125082 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 17119 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT FROM LOW-INCOME H |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14847 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17119 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 175611 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -303616 |
| IRS990/SalariesEtcCurrentYear | 0 | 5932452 |
| IRS990/SalariesEtcPriorYear | 0 | 5061076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 18776907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 12348854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8574076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9577255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10243636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 59520728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2520 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3342 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 53720 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 59520728 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 18776907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12348854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8574076 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9577255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10243636 |
| IRS990ScheduleA/Total170/Total | 0 | 59520728 |
| IRS990ScheduleA/TotalSupport | 0 | 59524070 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1376667 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1155485 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2532152 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 580564 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2009458 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2590022 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 175611 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 242998 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 856713 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 18632438 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INKIND SUPPORT: 856713. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INKIND SUPPORT: 856713. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 20173 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.