Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$407,190
Up $74,575 (+22%) from 2011
Net Assets
Up$399,928
Up $73,806 (+23%) from 2011
Liabilities
Up$7,262
Up $769 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$104,991
Down $28,453 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide low-cost or free housing to family members of patients in local hospitals and in some instances to the patient who may be undergoing long-term medical treatment in medical
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 | 6493 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7262 |
| IRS990/AccountsReceivable/BOY | 0 | 2336 |
| IRS990/AccountsReceivable/EOY | 0 | 60 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW-COST OR FREE HOUSING TO FAMILY MEMBERS OF PATIENTS IN LOCAL HOSPITALS AND IN SOME INSTANCES TO THE PATIENT WHO MAY BE UNDERGOING LONG-TERM MEDICAL TREATMENT IN MEDICAL FACILITIES LOCATED IN AND NEAR BEAUMONT, TEXAS WE PROVIDE A SAFE, COMFORTABLE ENVIRONMENT SO THAT THEY CAN CONCENTRATE OF THEIR LOVED ONE'S NEEDS. |
| IRS990/Advertising/ProgramServices | 0 | 2482 |
| IRS990/Advertising/Total | 0 | 2482 |
| IRS990/AllOtherContributions | 0 | 105457 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1270 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2817 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3331 |
| IRS990/AllOtherExpenses/Total | 0 | 7418 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 108843 |
| IRS990/CashNonInterestBearing/EOY | 0 | 131930 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 58994 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1496 |
| IRS990/ConferencesMeetings/Total | 0 | 1496 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 164451 |
| IRS990/ContributionsGrantsPriorYear | 0 | 174606 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1393 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7241 |
| IRS990/DepreciationDepletion/Total | 0 | 8634 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUR PROGRAM PROVIDED 174 INDIVIDUALS RECEIVING OUTPATIENT MEDICAL CARE OR WHO HAD A LOVED ONE WHO WAS IN A MEDICAL FACILITY A PLACE TO STAY OVERNIGHT IN THE BEAUMONT AREA WHICH INCLUDED EVERYTHING THEY WOULD NEED SUCH AS BED LINENS, PERSONAL CARE ITEMS, TOWELS, ETC. THESE CLIENTS STAYED IN THE HOUSE A TOTAL OF 1056 NIGHTS DURING THE YEAR ENDED 6/30/12. IN ADDITION TO HOUSING THESE INDIVIDUALS, THEY RECEIVED FOOD TO PREPARE APPROXIMATELY 1825 MEALS OR SNACKS DURING THEIR STAY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 83662 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2120 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3180 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5300 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| 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/NamePerson | 0 | HUBERT OXFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SINA NEJAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALLISON GETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLINT WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRANDI CRAWFORD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 45648 |
| IRS990/FundraisingEvents | 0 | 58994 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 50761 |
| IRS990/GrossReceipts | 0 | 224395 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 629 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 629 |
| IRS990/InvestmentIncomePriorYear | 0 | 23 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 629 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 124053 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 125133 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 124053 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW-COST OR FREE HOUSING TO FAMILY MEMBERS OF PATIENTS IN LOCAL HOSPITALS AND IN SOME INSTANCES TO THE PATIENT WHO MAY BE UNDERGOING LONG-TERM MEDICAL TREATMENT IN MEDICAL FACILITIES LOCATED IN AND NEAR BEAUMONT, TEXAS WE PROVIDE A SAFE, COMFORTABLE ENVIRONMENT SO THAT THEY CAN CONCENTRATE OF THEIR LOVED ONE'S NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 326122 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 399928 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5113 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5113 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 41560 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 63 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 676 |
| IRS990/Occupancy/ProgramServices | 0 | 12259 |
| IRS990/Occupancy/Total | 0 | 12998 |
| IRS990/OfficeExpenses/Fundraising | 0 | 473 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 316 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2367 |
| IRS990/OfficeExpenses/Total | 0 | 3156 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 73 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 366 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 488 |
| IRS990/OtherExpensePriorYear | 0 | 73042 |
| IRS990/OtherExpensesCurrentYear | 0 | 57683 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR - PROGRAM |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE- PROGRAM |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES - FOOD - PROGRAM |
| IRS990/OtherExpenses/Description | 3 | BANK SVC CHGS & COLL. FEE |
| IRS990/OtherExpenses/Fundraising | 0 | 247 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1610 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 165 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6605 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2098 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2136 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1336 |
| IRS990/OtherExpenses/Total | 0 | 6605 |
| IRS990/OtherExpenses/Total | 1 | 3708 |
| IRS990/OtherExpenses/Total | 2 | 2136 |
| IRS990/OtherExpenses/Total | 3 | 1748 |
| IRS990/OtherRevenueCurrentYear | 0 | 5733 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 620 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 620 |
| IRS990/OtherRevenuePriorYear | 0 | 14944 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4518 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3012 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35835 |
| IRS990/OtherSalariesAndWages/Total | 0 | 43365 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 366 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 244 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2845 |
| IRS990/PayrollTaxes/Total | 0 | 3455 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3250 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1650 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1445 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2061 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7934 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | REFUNDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8929 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | -14 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | -14 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 50 |
| IRS990/ReconcilationRevenueExpenses | 0 | 73756 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 326122 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 399928 |
| IRS990/RevenuesLessExpensesCY | 0 | 73756 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 65058 |
| IRS990/SalariesEtcCurrentYear | 0 | 47308 |
| IRS990/SalariesEtcPriorYear | 0 | 60402 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 91608 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 147436 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 164451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 174606 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 150119 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 124415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 97779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 711370 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 629 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1824 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2099 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14546 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 15775 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 57081 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 50761 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 50534 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 101295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4803 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99350 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 869746 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 223766 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 234069 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 159396 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 138961 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 113554 |
| IRS990ScheduleA/Total509/Total | 0 | 869746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 224395 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 234092 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 159624 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 140785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 115653 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 874549 |
| 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/ExcessOrDeficitForYear | 0 | 73756 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 82390 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 8634 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 96357 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 8,634 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 8,634 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 124053 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 124053 |
| IRS990ScheduleD/OtherAmount | 0 | 8634 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 8634 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 178747 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 8634 |
| IRS990ScheduleD/TotalExpenses | 0 | 104991 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 104991 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 124053 |
| IRS990ScheduleD/TotalRevenue | 0 | 178747 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 178747 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 96357 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 178747 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 3469 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 47125 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8400 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 58994 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 45648 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 74725 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24208 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10822 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 109755 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27600 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15808 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7353 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 50761 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER @ PHELAN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WA FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5113 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 30098 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 11227 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4323 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 45648 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RENTALS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | OTHER |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 41560 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 4 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE LOW-COST OR FREE HOUSING TO FAMILY MEMBERS OF PATIENTS IN LOCAL HOSPITALS AND IN SOME INSTANCES TO THE PATIENT WHO MAY BE UNDERGOING LONG-TERM MEDICAL TREATMENT IN MEDICAL FACILITIES LOCATED IN AND NEAR BEAUMONT, TEXAS WE PROVIDE A SAFE, COMFORTABLE ENVIRONMENT SO THAT THEY CAN CONCENTRATE OF THEIR LOVED ONE'S NEEDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS - PART TIME 20 REPAIRS & MAINTENANCE 49 YARD UPKEEP 25 OTHER FUNDRAISING 28 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO UNRELATED BUSINESS INCOME IN THIS YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPY OF TAX RETURN E-MAILED TO THE BOARD OF DIRECTORS AND APPROVED BY A MAJORITY VOTE OF BOARD MEMBERS BEFORE MAILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORMS ARE GIVEN TO MEMBERS ON A YEARLY BASIS TO DETERMINE IF THERE ARE CONFLICTS OF INTEREST. THESE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ANYONE MAY REQUEST A COPY OF THE GOVERNING DOCUMENTS BY WRITING A LETTER TO ANAYAT HOUSE, INC., P.O. BOX 5934, BEAUMONT, TX 77726 OR IN PERSON AT THE OFFICES LOCATED AT 2675 MCFADDIN STREET IN BEAUMONT, TEXAS. WITHIN 10 DAYS OF RECEIVING A REQUEST, THE DOCUMENTS WILL BE PROVIDED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | EXPLANATION FOR WHY FORM 990-T NOT FILED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 985 IH 10 NORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 111 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BEAUMONT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77706 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY ELLEN ROBERTSON CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4098928901 |
| IRS990/TotalAssets/BOY | 0 | 332615 |
| IRS990/TotalAssetsBOY | 0 | 332615 |
| IRS990/TotalAssets/EOY | 0 | 407190 |
| IRS990/TotalAssetsEOY | 0 | 407190 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 164451 |
| IRS990/TotalExpensesCurrentYear | 0 | 104991 |
| IRS990/TotalExpensesPriorYear | 0 | 133444 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7010 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14319 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 83662 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 104991 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7010 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.