Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 76-0434828 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$72,460
Down $12,595 (-15%) from 2010
Liabilities
Down$121,566
Down $14,621 (-11%) from 2010
Net Assets
Up-$49,106
Up $2,026 (+4.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$373,872
Down $1,935 (-0.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.72 | $1.22 | $0.49 | $3.74 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.85 | $1.36 | $0.51 | $3.76 | ||
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/AccountsReceivable/BOY | 0 | 15293 |
| IRS990/AccountsReceivable/EOY | 0 | 33613 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Residential Treatment Center for Children |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7722 Glen Vista |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77061 |
| IRS990/AllOtherContributions | 0 | 23207 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9985 |
| IRS990/AllOtherExpenses/Total | 0 | 9985 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 52890 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24678 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| 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 | 23207 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20790 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2703 |
| IRS990/DepreciationDepletion/Total | 0 | 2703 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Organization provides care and treatment for up to 13 emotionally disturbed children up to the age of 18 years |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 317828 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15617 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15617 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Marie Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Pearl Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Vandetta Levingston |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Virginia Westbrooks |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Yvonne Yepp |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jimmy Levingston |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| 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/Title | 0 | Co-Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Exec Director |
| IRS990/Form990PartVIISectionA/Title | 5 | VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 375107 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 8663 |
| IRS990/Interest/Total | 0 | 8663 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 31 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55695 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 69864 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16872 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14169 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 5000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 5000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Residential Treatment Center for Children |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Yvonne Yepp |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -51132 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -49106 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 23207 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 36756 |
| IRS990/Occupancy/Total | 0 | 36756 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1673 |
| IRS990/OfficeExpenses/Total | 0 | 1673 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 128425 |
| IRS990/OtherExpensesCurrentYear | 0 | 128516 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Transportation |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 34306 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8069 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4246 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6498 |
| IRS990/OtherExpenses/Total | 0 | 34306 |
| IRS990/OtherExpenses/Total | 1 | 8069 |
| IRS990/OtherExpenses/Total | 2 | 4246 |
| IRS990/OtherExpenses/Total | 3 | 6498 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2086 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 167604 |
| IRS990/OtherSalariesAndWages/Total | 0 | 167604 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2754 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14998 |
| IRS990/PayrollTaxes/Total | 0 | 17752 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 351869 |
| IRS990/ProgramServiceRevenue/Description | 0 | Child Treatment |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 358070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 351869 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 351869 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 791 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1235 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 375107 |
| IRS990/RevenuesLessExpensesCY | 0 | 1235 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5139 |
| IRS990/SalariesEtcCurrentYear | 0 | 245356 |
| IRS990/SalariesEtcPriorYear | 0 | 247382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 355563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 378860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 344761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 345761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 306928 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1731873 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 87 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2081 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2440 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4521 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1731873 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 355563 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 378860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 344761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 345761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 306928 |
| IRS990ScheduleA/Total170/Total | 0 | 1731873 |
| IRS990ScheduleA/TotalSupport | 0 | 1736481 |
| 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/Equipment/BookValue | 0 | 14169 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55695 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69864 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14169 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 18266 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Rent |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Yvonne Yepp |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Executive Director |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 5000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Yvonne Yepp |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 5000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Working capital |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 5000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organization is registered as a non-profit corporation in the State of Texas |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Shareholdersmembers have a right to appoint the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is reviewed with the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is made available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Cumulative prior period adjustment to correct balances in credit card accounts to statement balance and to correct balance in cash-on-hand at yearend |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7722 Glen Vista |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77061 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Yvonne Yepp |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7136450042 |
| IRS990/TotalAssets/BOY | 0 | 85055 |
| IRS990/TotalAssetsBOY | 0 | 85055 |
| IRS990/TotalAssets/EOY | 0 | 72460 |
| IRS990/TotalAssetsEOY | 0 | 72460 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 23207 |
| IRS990/TotalExpensesCurrentYear | 0 | 373872 |
| IRS990/TotalExpensesPriorYear | 0 | 375807 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56044 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 317828 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 373872 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 136187 |
| IRS990/TotalLiabilitiesBOY | 0 | 136187 |
| IRS990/TotalLiabilities/EOY | 0 | 121566 |
| IRS990/TotalLiabilitiesEOY | 0 | 121566 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 85055 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 72460 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -51132 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -49106 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 317828 |
| IRS990/TotalProgramServiceRevenue | 0 | 351869 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 60000 |
| IRS990/TotalRevenueCurrentYear | 0 | 375107 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 380946 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 351900 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 375107 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -51132 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -49106 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 131187 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 116566 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760434828 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Hold My Hand Treatment Center |
| ReturnHeader/Filer/NameControl | 0 | HOLD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7722 Glen Vista Street |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77061 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-10 |
| ReturnHeader/Officer/Name | 0 | Yvonne Yepp |
| ReturnHeader/Officer/Phone | 0 | 7136450042 |
| ReturnHeader/Officer/Title | 0 | Exec Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DVZ ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4501 MAGNOLIA COVE DRIVE STE 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KINGWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77345 |
| ReturnHeader/Preparer/Name | 0 | Deborah Fitzgerald |
| ReturnHeader/Preparer/Phone | 0 | 2817270991 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-14T17:57:33-04:00 |
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