Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2011 • EIN 76-0541569
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
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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$145,403
Down $11,502 (-7.3%) from 2010
Net Assets
Down$124,276
Down $16,229 (-12%) from 2010
Liabilities
Up$21,127
Up $4,727 (+29%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$335,916
Up $27,821 (+9.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Promote well being of spring branch community
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 | 16400 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21127 |
| IRS990/AccountsReceivable/BOY | 0 | 2800 |
| IRS990/AccountsReceivable/EOY | 0 | 3100 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE WELL BEING OF SPRING BRANCH COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 114 PARK LAUREATE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77024 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherContributions | 0 | 190385 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4707 |
| IRS990/AllOtherExpenses/Total | 0 | 4707 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 135608 |
| IRS990/CashNonInterestBearing/EOY | 0 | 127920 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 143321 |
| IRS990/CompDisqualPersons/Total | 0 | 143321 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 190385 |
| IRS990/ContributionsGrantsPriorYear | 0 | 161962 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9869 |
| IRS990/DepreciationDepletion/Total | 0 | 9869 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | APPROXIMATELY 6000 INDIVIDUALS RECEIVED SERVICES FROM AGENCIES USING OUR FACILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 329204 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6712 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6712 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 010.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARRY ABRAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELISSA MAHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTIN MAYO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAZ GUERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROLYN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AL SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES SHADDIX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICARDO BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA BUCHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NOEL DENISON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANGIE GRINDON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SARA HANNES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DICK MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RODE GUZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HENRY HERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ERIC LIU |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT SCHICK |
| 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 93500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PROGRAM DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PROGRAM DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PLANNING AND ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 319687 |
| IRS990/GrossRents/Real | 0 | 128513 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 599 |
| IRS990/InvestmentIncomePriorYear | 0 | 1156 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 599 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 98757 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 106244 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10642 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7487 |
| 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 | PROMOTE WELL BEING OF SPRING BRANCH COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARRY ABRAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 140505 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 124276 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 128513 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 165288 |
| IRS990/OtherExpensesCurrentYear | 0 | 192595 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | COMMUNITY EVENT |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 25704 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26895 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3914 |
| IRS990/OtherExpenses/ProgramServices | 3 | 114794 |
| IRS990/OtherExpenses/Total | 0 | 25704 |
| IRS990/OtherExpenses/Total | 1 | 26895 |
| IRS990/OtherExpenses/Total | 2 | 3914 |
| IRS990/OtherExpenses/Total | 3 | 114794 |
| IRS990/OtherRevenueCurrentYear | 0 | 128703 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | COMPUTER REGISTRATION FEES |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 190 |
| IRS990/OtherRevenuePriorYear | 0 | 129603 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7855 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6896 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -16229 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 128513 |
| 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/RevenuesLessExpensesCY | 0 | -16229 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15374 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 143321 |
| IRS990/SalariesEtcPriorYear | 0 | 142807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 190385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 161962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 151858 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 244760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 379354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1128319 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 129112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 130759 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 150932 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2949 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 711 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 414463 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 190 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 190 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1128319 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 190385 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 161962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 151858 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 244760 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 379354 |
| IRS990ScheduleA/Total170/Total | 0 | 1128319 |
| IRS990ScheduleA/TotalSupport | 0 | 1542972 |
| 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 | 7487 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50036 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 57523 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -16229 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -16229 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 335916 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 48721 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 48721 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 319687 |
| IRS990ScheduleD/TotalExpenses | 0 | 335916 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 335916 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7487 |
| IRS990ScheduleD/TotalRevenue | 0 | 319687 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 319687 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 335916 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 319687 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN IS PROVIDED TO THE TREASURER OF THE ORGANIZATION FOR REVIEW. AFTER REVIEW THE PERMISSION IS GIVEN TO THE PAID PREPARER TO E-FILE THE RETURN. THE RETURN IS THEN PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ANNUAL STATEMENT SHALL BE SIGNED WHEN A BOARD OR COMMITTEE MEMBERS IS FIRST APPOINTED OR A CORPORATION EMPLOYEE IS HIRED, AND EXISTING BOARD AND COMMITTEE MEMBERS AND CORPORATION EMPLOYEES SHALL SIGN SUCH A STATEMENT ON OR BEFORE DECEMBER 31 OF EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS THE COMPENSATION OF ALL STAFF AT LEAST ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS ANNUAL HEALTH FAIR HAD OVER 300 VOLUNTEERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11A THE RETURN IS PROVIDED TO THE TREASURER OF THE ORGANIZATION FOR REVIEW. AFTER REVIEW THE PERMISSION IS GIVEN TO THE PAID PREPARER TO E-FILE THE RETURN. THE RETURN IS THEN PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL AT A REGULARLY SCHEDULED BOARD MEETING. Form 990 Part VI Section B Line 12C THE ANNUAL STATEMENT SHALL BE SIGNED WHEN A BOARD OR COMMITTEE MEMBERS IS FIRST APPOINTED OR A CORPORATION EMPLOYEE IS HIRED, AND EXISTING BOARD AND COMMITTEE MEMBERS AND CORPORATION EMPLOYEES SHALL SIGN SUCH A STATEMENT ON OR BEFORE DECEMBER 31 OF EACH YEAR. Form 990 Part VI Section B Line 15A 15B THE BOARD REVIEWS THE COMPENSATION OF ALL STAFF AT LEAST ANNUALLY. Form 990 Part I Line 6 THE ORGANIZATIONS ANNUAL HEALTH FAIR HAD OVER 300 VOLUNTEERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part I |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15A 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 6 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.