Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$174,787
Up $26,932 (+18%) from 2012
Net Assets
Up$84,843
Up $22,029 (+35%) from 2012
Liabilities
Up$89,944
Up $4,903 (+5.8%) from 2012
Revenue
$2,564,888
No earlier filing loaded for comparison.
Expenses
Down$2,542,859
Down $26,599 (-1.0%) from 2012
Net Income
$22,029
No earlier filing loaded for comparison.
Aid mentally/physically impaired.
Aid mentally/physically impaired. Programs for mentally/physically impaired persons were carried out and included: camping trips, field trips, and other programs to assist in acquiring self-help, socialization and adaptive skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $81,864 | $74,963 | ▼ $6,901 |
| Loans From Officers Directors | $73,024 | $73,024 | → $0 |
| Land, Buildings, and Equipment, Net | $27,471 | $59,070 | ▲ $31,599 |
| Total Assets | $147,855 | $174,787 | ▲ $26,932 |
| Other Assets Total | $38,520 | $40,754 | ▲ $2,234 |
| Liabilities | |||
| Other Liabilities | $12,017 | $16,920 | ▲ $4,903 |
| Total Liabilities | $85,041 | $89,944 | ▲ $4,903 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,814 | $84,843 | ▲ $22,029 |
| Total Net Assets Fund Balance | $62,814 | $84,843 | ▲ $22,029 |
| Total Liabilities and Net Assets / Fund Balance | $147,855 | $174,787 | ▲ $26,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,548 | $126,803 | $165,351 |
| Buildings | $19,413 | $1,544 | $20,957 |
| Land | $1,109 | - | $1,109 |
| Other Assets Org | $40,754 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gilbert Enriquez | President | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Pam Doolittle | Secretary |
| Yolanda H Farias | Treasurer |
| Charles Nonthey | Vice Pres |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,258,217 |
| Salaries, Compensation, and Employee Benefits | $737,761 |
| Other Expenses | $546,881 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,258,217 | - | - | $1,258,217 |
| Other Salaries and Wages | $312,656 | $292,677 | $0 | $605,333 |
| Occupancy | $362,752 | $0 | $0 | $362,752 |
| Current Officers, Directors, Trustees, and Key Employees | $16,000 | $64,000 | $0 | $80,000 |
| Payroll Taxes | $23,918 | $28,510 | $0 | $52,428 |
| Insurance | $31,505 | $8,879 | $0 | $40,384 |
| Office Expenses | $29,448 | $7,362 | $0 | $36,810 |
| Conferences and Meetings | $13,793 | $0 | $0 | $13,793 |
| Fees for Services Other | $5,136 | $5,574 | $0 | $10,710 |
| Depreciation Depletion | $7,693 | $1,423 | $0 | $9,116 |
| Other Expenses | $4,293 | $1,073 | $0 | $5,366 |
| Fees for Services Legal | $2,125 | $0 | $0 | $2,125 |
| All Other Expenses | $214 | $1,069 | $0 | $1,283 |
| Total Functional Expenses | $2,127,283 | $415,576 | $0 | $2,542,859 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $73,024 | $73,024 | → $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $16,920 |
“Board meets to review form 990”
“Individuals certify compliance by signing statement on ongoing basis”
“Board member contacts director of texas hcs who reviews compensation”
“Request; recommendations are forwarded to independent advisory”
“Board and to board of directors to make final determination.”
“Made available on request; also available on non-profit”
“STATUS WEBSITE”
“Auto expense bank charges insurance repair & maintenance licenses outside services dues & subscriptions other taxes loss on sale of asset”
“Loans from officers & others bank overdraft”
“Licenses 60. 0. 60. 0. Dues & subscriptions 1223. 214. 1009. 0.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AID MENTALLY/PHYSICALLY IMPAIRED. PROGRAMS FOR MENTALLY/PHYSICALLY IMPAIRED PERSONS WERE CARRIED OUT AND INCLUDED: CAMPING TRIPS, FIELD TRIPS, AND OTHER PROGRAMS TO ASSIST IN ACQUIRING SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. |
| IRS990/AllOtherContributionsAmt | 0 | 181054 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GILBERT ENRIQUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139286899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7301 AVE F 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13793 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2564888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1258217 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 546881 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 737761 |
| IRS990/CYTotalExpensesAmt | 0 | 2542859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2564888 |
| 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 | 1423 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9116 |
| IRS990/Desc | 0 | PROGRAMS FOR MENTALLY/PHYSICALLY IMPAIRED PERSONS WERE CARRIED OUT AND INCLUDED: CAMPING TRIPS, FIELD TRIPS, AND OTHER PROGRAMS TO ASSIST IN ACQUIRING SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2127283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2125 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5574 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5136 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10710 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GILBERT ENRIQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM DOOLITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES NONTHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YOLANDA H FARIAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2383834 |
| IRS990/GrantAmt | 0 | 1258217 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1258217 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1258217 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2564888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8879 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40384 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 187417 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 73024 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 73024 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AID MENTALLY/PHYSICALLY IMPAIRED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84843 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 362752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 362752 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36810 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40754 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5366 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16920 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 605333 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28510 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52428 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GILBERT ENRIQUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2629613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1409534 |
| IRS990/PYOtherExpensesAmt | 0 | 551085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608839 |
| IRS990/PYTotalExpensesAmt | 0 | 2569458 |
| IRS990/PYTotalRevenueAmt | 0 | 2629613 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2564888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2564888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2629613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2403721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2192633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1715836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11506691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11506691 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2564888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2629613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2403721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2192633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1715836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11506691 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11506691 |
| 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 | 19413 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1544 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20957 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165351 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1109 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1109 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40754 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59070 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40754 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16920 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 1258217 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROGRAMS FOR MENTALLY/PHYSICALLY IMPAIRED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | INDIVIDUALS TO ACQUIRE SOCIAL/ADAPTIVE SKILLS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 110 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 0 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | USE OF GRANTS IS MONITORED THROUGH GUIDELINES OF TEXAS DEPARTMENT OF AGING |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | AND DISABILITY SERVICES (DADS); PROGRAM AND FINANCE AUDITS ARE PERFORMED ANNUALLY BY |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | TEXAS DADS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 73024 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PREV YRS OPER NEEDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 75924 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GILBERT ENRIQUEZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 73024 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEETS TO REVIEW FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIVIDUALS CERTIFY COMPLIANCE BY SIGNING STATEMENT ON ONGOING BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBER CONTACTS DIRECTOR OF TEXAS HCS WHO REVIEWS COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REQUEST; RECOMMENDATIONS ARE FORWARDED TO INDEPENDENT ADVISORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD AND TO BOARD OF DIRECTORS TO MAKE FINAL DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MADE AVAILABLE ON REQUEST; ALSO AVAILABLE ON NON-PROFIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STATUS WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTO EXPENSE BANK CHARGES INSURANCE REPAIR & MAINTENANCE LICENSES OUTSIDE SERVICES DUES & SUBSCRIPTIONS OTHER TAXES LOSS ON SALE OF ASSET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LOANS FROM OFFICERS & OTHERS BANK OVERDRAFT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES 60. 0. 60. 0. DUES & SUBSCRIPTIONS 1223. 214. 1009. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 147855 |
| IRS990/TotalAssetsEOYAmt | 0 | 174787 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 147855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 174787 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2564888 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 415576 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2127283 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2542859 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85041 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 89944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85041 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 89944 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 84843 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2127283 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2564888 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 147855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 174787 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 62814 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 84843 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 7301 AVE F 2ND FLOOR |
| IRS990/USAddress/City | 0 | HOUSTON |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GILBERT ENRIQUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7139286899 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SPECIAL RECREATION SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 760242624 |
| ReturnHeader/Filer/PhoneNum | 0 | 7139286899 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7301 AVE F 2ND FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WILLIAM J HLOZEK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8555 WESTLAND WEST BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 770411215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818970923 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM J HLOZEK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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