Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,440,451
Up $22,775 (+0.9%) from 2017
Net Assets
Down$1,591,818
Down $3,283 (-0.2%) from 2017
Liabilities
Up$848,633
Up $26,058 (+3.2%) from 2017
Revenue
Up$1,313,931
Up $122,774 (+10%) from 2017
Expenses
Up$1,317,214
Up $213,083 (+19%) from 2017
Net Income
Down-$3,283
Down $90,309 (-104%) from 2017
Support of the chronically mentally ill individuals in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,038,771 | $2,070,683 | ▲ $31,912 |
| Cash and Non-Interest-Bearing Accounts | $308,053 | $195,144 | ▼ $112,909 |
| Pledges and Grants Receivable | $56,846 | $172,742 | ▲ $115,896 |
| Accounts Receivable | $14,006 | $1,882 | ▼ $12,124 |
| Total Assets | $2,417,676 | $2,440,451 | ▲ $22,775 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $780,549 | $757,869 | ▼ $22,680 |
| Accounts Payable and Accrued Expenses | $42,026 | $90,764 | ▲ $48,738 |
| Total Liabilities | $822,575 | $848,633 | ▲ $26,058 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,480,101 | $1,549,729 | ▲ $69,628 |
| Temporarily Rstr Net Assets | $115,000 | $42,089 | ▼ $72,911 |
| Total Net Assets Fund Balance | $1,595,101 | $1,591,818 | ▼ $3,283 |
| Total Liabilities and Net Assets / Fund Balance | $2,417,676 | $2,440,451 | ▲ $22,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,018,538 | $102,766 | $2,121,304 |
| Equipment | $52,145 | $141,915 | $194,060 |
| Name | Title |
|---|---|
| Kendra Royal | President |
| Louceyette New | Vice Chair |
| Aleen Davis Arabit | Director |
| Allison Greer | Director |
| Angie Lewis | Director |
| Bill Wilkinson | Director |
| Jennifer Knoulton Rn | Director |
| Juanito Guardiola | Director |
| Leslie Alvarez | Director |
| Linda Williams | Director |
| Naomi Miller | Director |
| Terry Corless | Director |
| Mark Stoeltje | Exec Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $744,343 |
| Other Expenses | $572,871 |
| Total Fundraising Expense | $33,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $534,135 | $62,839 | $31,420 | $628,394 |
| Occupancy | $152,873 | $9,795 | - | $162,668 |
| All Other Expenses | $64,977 | $30,893 | - | $95,870 |
| Depreciation Depletion | $66,044 | $7,338 | - | $73,382 |
| Other Employee Benefits | $62,464 | $6,941 | - | $69,405 |
| Payroll Taxes | $39,563 | $4,654 | $2,327 | $46,544 |
| Interest | - | $34,951 | - | $34,951 |
| Other Expenses | $26,803 | - | - | $26,803 |
| Fees for Services Other | $15,535 | $1,726 | - | $17,261 |
| Travel | $10,247 | $1,139 | - | $11,386 |
| Fees for Services Accounting | $900 | $10,159 | - | $11,059 |
| Insurance | $4,962 | $551 | - | $5,513 |
| Office Expenses | $3,083 | $343 | - | $3,426 |
| Fees for Services Legal | $550 | - | - | $550 |
| Total Functional Expenses | $1,112,138 | $171,329 | $33,747 | $1,317,214 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,317,214 |
| Total Expenses per Audited Statements | $1,317,214 |
| Total Expenses per Form 990 | $1,317,214 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,922 |
| Fundraising Direct Expenses | $38,133 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sock Hop Event | $98,922 | $98,922 | $38,133 | $60,789 |
| Total Events | $98,922 | $98,922 | $38,133 | $60,789 |
“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 | 42026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90764 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF THE CHRONICALLY MENTALLY ILL INDIVIDUALS IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1047610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95870 |
| 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 | 308053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195144 |
| 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 | 1047610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 311 |
| IRS990/CYOtherExpensesAmt | 0 | 572871 |
| IRS990/CYOtherRevenueAmt | 0 | 60789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 744343 |
| IRS990/CYTotalExpensesAmt | 0 | 1317214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33747 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1313931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73382 |
| 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1112138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10159 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11059 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17261 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUCEYETTE NEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEEN DAVIS ARABIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY CORLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENDRA ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUANITO GUARDIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER KNOULTON RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGIE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NAOMI MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK STOELTJE |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98922 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1352064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5513 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34951 |
| IRS990/InterestGrp/TotalAmt | 0 | 34951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 311 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2038771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2070683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2315364 |
| 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 | 780549 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 757869 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1595101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1591818 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60789 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60789 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9795 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69405 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLUBHOUSE COALITION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | NUTRITION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING / MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26803 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 534135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 628394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2327 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46544 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56846 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 172742 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK STOELTJE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CITIZENS PARKWAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28364 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 176857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1023528 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PYOtherExpensesAmt | 0 | 527045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 577086 |
| IRS990/PYTotalExpensesAmt | 0 | 1104131 |
| IRS990/PYTotalRevenueAmt | 0 | 1191157 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3283 |
| 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 | 1047610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1023528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1226805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4613875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7016 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52980 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 755193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1226805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560739 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 59789 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2018538 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 102766 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2121304 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52145 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 141915 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194060 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1317214 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1313931 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2070683 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1317214 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1313931 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1313931 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1317214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOCK HOP EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 98922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 98922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 98922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 60789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38133 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 42089 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2440451 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2417676 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2440451 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1047610 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33747 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171329 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1112138 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1317214 |
| IRS990/TotalGrossUBIAmt | 0 | 176857 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 822575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 848633 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 822575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 848633 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1595101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1591818 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1112138 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 205221 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28364 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1313931 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 176857 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2417676 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2440451 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10247 |
| IRS990/TravelGrp/TotalAmt | 0 | 11386 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1480101 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1549729 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OURHOUSESA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK STOELTJE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2107981619 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| 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 | 6851 CITIZENS PKWY |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.