Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,330,485
Down $31,240 (-2.3%) from 2013
Net Assets
Down$1,111,939
Down $29,210 (-2.6%) from 2013
Liabilities
Down$218,546
Down $2,030 (-0.9%) from 2013
Revenue
Down$573,502
Down $189,326 (-25%) from 2013
Expenses
Up$602,712
Up $75,249 (+14%) from 2013
Net Income
Down-$29,210
Down $264,575 (-112%) from 2013
Support of the chronically mentally ill individuals in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $970,832 | $953,668 | ▼ $17,164 |
| Cash and Non-Interest-Bearing Accounts | $353,801 | $346,958 | ▼ $6,843 |
| Pledges and Grants Receivable | $33,263 | $28,537 | ▼ $4,726 |
| Prepaid Expenses and Deferred Charges | $3,250 | - | - |
| Accounts Receivable | $579 | $1,322 | ▲ $743 |
| Total Assets | $1,361,725 | $1,330,485 | ▼ $31,240 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $191,085 | ▼ $8,915 |
| Accounts Payable and Accrued Expenses | $20,576 | $27,461 | ▲ $6,885 |
| Total Liabilities | $220,576 | $218,546 | ▼ $2,030 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,032,810 | $1,098,264 | ▲ $65,454 |
| Temporarily Rstr Net Assets | $108,339 | $13,675 | ▼ $94,664 |
| Total Net Assets Fund Balance | $1,141,149 | $1,111,939 | ▼ $29,210 |
| Total Liabilities and Net Assets / Fund Balance | $1,361,725 | $1,330,485 | ▼ $31,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $893,918 | $72,480 | $966,398 |
| Equipment | $59,750 | $58,852 | $118,602 |
| Name | Title |
|---|---|
| William Hudnell | President |
| Conrad Netting | Director |
| Davis Caples | Director |
| Stephen Holliday | Director |
| Ted Bowen | Director |
| Brenda Rolon | - |
| Caroline Tucker | - |
| Dawn Hamilton | - |
| Linda Williams | - |
| Kendra Royal | Secretary |
| Patrick Ruder | Treas |
| Terry Corless | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $392,324 |
| Other Expenses | $210,388 |
| Total Fundraising Expense | $18,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $292,873 | $34,456 | $17,228 | $344,557 |
| Depreciation Depletion | $33,231 | $3,692 | - | $36,923 |
| Payroll Taxes | $23,077 | $2,715 | $1,357 | $27,149 |
| All Other Expenses | $15,849 | $6,519 | - | $22,368 |
| Occupancy | $19,479 | $2,164 | - | $21,643 |
| Other Employee Benefits | $18,556 | $2,062 | - | $20,618 |
| Insurance | $10,711 | $1,190 | - | $11,901 |
| Interest | - | $10,520 | - | $10,520 |
| Travel | $8,785 | $976 | - | $9,761 |
| Other Expenses | $9,015 | $2,100 | - | $9,015 |
| Fees for Services Accounting | - | $6,264 | - | $6,264 |
| Office Expenses | $4,931 | $548 | - | $5,479 |
| Advertising | - | $2,835 | - | $2,835 |
| Total Functional Expenses | $505,604 | $78,523 | $18,585 | $602,712 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $602,712 |
| Total Expenses per Audited Statements | $602,712 |
| Total Expenses per Form 990 | $602,712 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,391 |
| Fundraising Gross Income | $8,064 |
| Professional Fundraising Fees | $0 |
“Form 990 prepared by member of board of directors. Reviewed by the controller prior to submission.”
“The compensation level for executive director is approved by board of directors on an annual basis.”
“The board of directors approves all compensation levels during annual budgeting review.”
“Governing documens are available to public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF THE CHRONICALLY MENTALLY ILL INDIVIDUALS IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2835 |
| IRS990/AllOtherContributionsAmt | 0 | 560739 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22368 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MINOT PRATT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107981619 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 RECOLETA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 560739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6153 |
| IRS990/CYOtherExpensesAmt | 0 | 210388 |
| IRS990/CYOtherRevenueAmt | 0 | -12940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392324 |
| IRS990/CYTotalExpensesAmt | 0 | 602712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 573502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36923 |
| IRS990/Desc | 0 | CREATED A WORK ORDERED DAY TO HELP MEMBERS FEEL NEEDED AND USEFUL. WORK IS CONDUCTED IN THREE UNITS- BUSINESS UNIT, WHICH WORKS ON ADMINISTRATIVE TASKS, HOUSE UNIT WHICH PREPARES MEALS AND PLANS MENUS, AND HOSPITALITY UNIT WHICH WELCOMES MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 505604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6264 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6264 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONRAD NETTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVIS CAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK RUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENDRA ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM HUDNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY CORLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA ROLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLINE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20391 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8064 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 593893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11901 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10520 |
| IRS990/InterestGrp/TotalAmt | 0 | 10520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 970832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 953668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1085000 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT OF THE CHRONICALLY MENTALLY ILL INDIVIDUALS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 191085 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1141149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1111939 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12327 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21643 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20618 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9015 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -613 |
| IRS990/OtherRevenueTotalAmt | 0 | -613 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 292873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344557 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1357 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27149 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33263 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28537 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3250 |
| IRS990/PrincipalOfficerNm | 0 | MARK STOELTJE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 478930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2913 |
| IRS990/PYOtherExpensesAmt | 0 | 187761 |
| IRS990/PYOtherRevenueAmt | 0 | 270290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339702 |
| IRS990/PYTotalExpensesAmt | 0 | 527463 |
| IRS990/PYTotalRevenueAmt | 0 | 762828 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29210 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 560739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2685477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16076 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27001 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2685477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 560739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2685477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2701553 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72480 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 966398 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58852 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118602 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 602712 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 573502 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 953668 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 602712 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 573502 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 573502 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 602712 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PREPARED BY MEMBER OF BOARD OF DIRECTORS. REVIEWED BY THE CONTROLLER PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION LEVEL FOR EXECUTIVE DIRECTOR IS APPROVED BY BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION LEVELS DURING ANNUAL BUDGETING REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13675 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1330485 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1361725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1330485 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 560739 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18585 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78523 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 505604 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 602712 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 220576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 218546 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 220576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 218546 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1141149 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1111939 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 505604 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6153 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 573502 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1361725 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1330485 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8785 |
| IRS990/TravelGrp/TotalAmt | 0 | 9761 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1032810 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1098264 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | THE SAN ANTONIO CLUBOUSE |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78216 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OURHOUSESA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM HUDNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2107981619 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SAN ANTONIO CLUBHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANA |
| ReturnHeader/Filer/EIN | 0 | 820559940 |
| ReturnHeader/Filer/PhoneNum | 0 | 2107981619 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 445 RECOLETA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742985734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS CROW MASK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 NE LOOP 410 STE 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106841071 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-09 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.