Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$777,607
Flat from 2011
Net Assets
Flat$260,160
Flat from 2011
Liabilities
Flat$517,447
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,881,680
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,794,303
Mission and Program Overview
Mission
Substance abuse rehabilitation
Filing and Contact Details
Filer
- EIN
- 75-1506695
Raw XML Appendix362 raw XML fields
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 | 5753 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4599 |
| IRS990/AccountsReceivable/BOY | 0 | 2422 |
| IRS990/AccountsReceivable/EOY | 0 | 2692 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUBSTANCE ABUSE REHABILITATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 439 LANTANA MESA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRING BRANCH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78070 |
| IRS990/AllOtherContributions | 0 | 858872 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13759 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 186118 |
| IRS990/AllOtherExpenses/Total | 0 | 199877 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 125963 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48992 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 105048 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26261 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131309 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 858872 |
| IRS990/ContributionsGrantsPriorYear | 0 | 859681 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27168 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 108667 |
| IRS990/DepreciationDepletion/Total | 0 | 135835 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GAVE OVER 200 SUBSTANCE ABUSERS SUPPORT AND SKILLS TO DEVELOP THE PROPER WORK HABITS, COMMUNICATION SKILLS, AND PHYSICAL AND MENTAL HEALTH NECESSARY TO ENTER THE COMMUNITY AS DRUG-FREE, PRODUCTIVE CITIZENS. |
| 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 | 1693861 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1053 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4210 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5263 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1150 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4600 |
| IRS990/FeesForServicesLegal/Total | 0 | 5750 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WALTER TEAGUE IV |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN TEAGUE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 94427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 36882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 200 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5000 |
| IRS990/GrossReceipts | 0 | 1794303 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 43503 |
| IRS990/Interest/Total | 0 | 43503 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 332 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 132 |
| IRS990/InvestmentIncomePriorYear | 0 | 12156 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 132 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 953023 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1591678 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 649981 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 638655 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4800 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUBSTANCE ABUSE REHABILITATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 516881 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 505456 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WALTER TEAGUE IV |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 352337 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 260160 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 200 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 99871 |
| IRS990/Occupancy/Total | 0 | 99871 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1449296 |
| IRS990/OtherExpensesCurrentYear | 0 | 1532703 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32271 |
| IRS990/OtherExpenses/ProgramServices | 0 | 391483 |
| IRS990/OtherExpenses/ProgramServices | 1 | 363554 |
| IRS990/OtherExpenses/ProgramServices | 2 | 129084 |
| IRS990/OtherExpenses/ProgramServices | 3 | 126212 |
| IRS990/OtherExpenses/Total | 0 | 391483 |
| IRS990/OtherExpenses/Total | 1 | 363554 |
| IRS990/OtherExpenses/Total | 2 | 161355 |
| IRS990/OtherExpenses/Total | 3 | 126212 |
| IRS990/OtherLiabilities/BOY | 0 | 7304 |
| IRS990/OtherLiabilities/EOY | 0 | 7392 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 191469 |
| IRS990/OtherSalariesAndWages/Total | 0 | 191469 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7370 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18829 |
| IRS990/PayrollTaxes/Total | 0 | 26199 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 930299 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1033090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 925315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 925315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4984 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -92177 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -92177 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 113629 |
| IRS990/SalariesEtcCurrentYear | 0 | 348977 |
| IRS990/SalariesEtcPriorYear | 0 | 342002 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 103909 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 87268 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 1001925 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 945001 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1946926 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 858872 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 859681 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 758529 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 776420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 871335 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4124837 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 930299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1033090 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 945503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1019888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 963348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4892128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.67630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.78410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7070039 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1001925 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 945001 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1946926 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1789171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1892771 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1704032 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1796308 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1834683 |
| IRS990ScheduleA/Total509/Total | 0 | 9016965 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1789303 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1892771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1704032 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1796308 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1834683 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9017097 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 14524 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 14524 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5971 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1421 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7392 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14524 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WALTER TEAGUE OFFICER SON MARY ANN TEAGUE OFFICER MOTHER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ADVERTISING 66,006 TELEPHONE 47,535 OFFICE EXPENSE 21,220 SERVICE EXPENSE 20,507 PRINTING & PUBLICATIONS 15,457 SMALL TOOLS 12,233 EQUIPMENT RENTAL & MAINT 11,605 CONTRACT LABOR 2,100 MEMBERSHIPS & DUES 1,693 MISCELLANEOUS EXPENSE 983 RECREATION EXPENSE 300 DUMP FEES 200 BANK CHARGES 38 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 | PO BOX 2267 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | UNIVERSAL CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78148 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANN TEAGUE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2106580147 |
| IRS990/TotalAssets/BOY | 0 | 882275 |
| IRS990/TotalAssetsBOY | 0 | 882275 |
| IRS990/TotalAssets/EOY | 0 | 777607 |
| IRS990/TotalAssetsEOY | 0 | 777607 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 858872 |
| IRS990/TotalExpensesCurrentYear | 0 | 1881680 |
| IRS990/TotalExpensesPriorYear | 0 | 1791298 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 187819 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1693861 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1881680 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 529938 |
| IRS990/TotalLiabilitiesBOY | 0 | 529938 |
| IRS990/TotalLiabilities/EOY | 0 | 517447 |
| IRS990/TotalLiabilitiesEOY | 0 | 517447 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 882275 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 777607 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 352337 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 260160 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1693861 |
| IRS990/TotalProgramServiceRevenue | 0 | 930299 |
| IRS990/TotalReportableCompFromOrg | 0 | 131309 |
| IRS990/TotalRevenueCurrentYear | 0 | 1789503 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 332 |
| IRS990/TotalRevenuePriorYear | 0 | 1904927 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 930299 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1789503 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 352337 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 260160 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 751506695 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOW FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | HOWF |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2267 |
| ReturnHeader/Filer/USAddress/City | 0 | UNIVERSAL CITY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 781481267 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | WALTER TEAGUE IV |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEAVER & TIDWELL LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9311 SAN PEDRO AVE STE 1400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 782161877 |
| ReturnHeader/Preparer/Name | 0 | NANCY L DUFFELL |
| ReturnHeader/Preparer/Phone | 0 | 2107371042 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T17:09:49-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $777,607
- Liabilities
- $517,447
- Net assets
- $260,160
- Revenue
- -
- Expenses
- $1,881,680
- Net income
- -