Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 86-1802031 • 501(c)3 • Palacios, TX
Profile
To provide nursing care and shelter for those in the elderly community in the palacios area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$666,946
Down $635 (-0.1%) from 2023
Liabilities
Up$220,266
Up $148,034 (+205%) from 2023
Net Assets
Down$446,680
Down $148,669 (-25%) from 2023
Revenue
Down$137,766
Down $112,322 (-45%) from 2023
Expenses
Up$286,435
Up $64,412 (+29%) from 2023
Net Income
Down-$148,669
Down $176,734 (-630%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide nursing care and shelter for those in the elderly community in the palacios area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $650,712 | $630,337 | ▼ $20,375 |
| Cash and Non-Interest-Bearing Accounts | $16,869 | $36,409 | ▲ $19,540 |
| Accounts Receivable | - | $200 | - |
| Total Assets | $667,581 | $666,946 | ▼ $635 |
| Liabilities | |||
| Other Liabilities | - | $150,000 | - |
| Grants Payable | $70,000 | $66,247 | ▼ $3,753 |
| Accounts Payable and Accrued Expenses | $2,232 | $4,019 | ▲ $1,787 |
| Total Liabilities | $72,232 | $220,266 | ▲ $148,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $595,349 | $446,680 | ▼ $148,669 |
| Total Net Assets Fund Balance | $595,349 | $446,680 | ▼ $148,669 |
| Total Liabilities and Net Assets / Fund Balance | $667,581 | $666,946 | ▼ $635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $492,992 | $46,591 | $539,583 |
| Leasehold Improvements | $120,464 | $3,715 | $124,179 |
| Land | $16,881 | - | $16,881 |
| Name | Title |
|---|---|
| David King | President |
| Lesley Hartman | Secretary-tr |
| Matthew Gore | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $167,501 |
| Other Expenses | $118,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,255 | - | - | $155,255 |
| Occupancy | $27,089 | - | - | $27,089 |
| Depreciation Depletion | $21,349 | - | - | $21,349 |
| Insurance | $20,893 | - | - | $20,893 |
| Fees for Services Accounting | $12,479 | - | - | $12,479 |
| Payroll Taxes | $12,246 | - | - | $12,246 |
| Interest | $9,957 | - | - | $9,957 |
| Office Expenses | $8,890 | - | - | $8,890 |
| Information Technology | $2,150 | - | - | $2,150 |
| Fees for Services Other | $1,440 | - | - | $1,440 |
| Advertising | $850 | - | - | $850 |
| Conferences and Meetings | $582 | - | - | $582 |
| Other Expenses | $59 | - | - | $59 |
| All Other Expenses | $22 | - | - | $22 |
| Total Functional Expenses | $286,435 | $0 | $0 | $286,435 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $150,000 |
“No review was or will be conducted.”
“Governing documents can be be made avaialbale on request or on the irs website.”
“To maintain and provide the comfort and care of those living at the facilities through 24 hour on staff assistance and consultants.”
“Adjustment to prior year retained earnings 0”
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 | 2232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NURSING CARE AND SHELTER FOR THOSE IN THE ELDERLY COMMUNITY IN THE PALACIOS AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 850 |
| IRS990/AllOtherContributionsAmt | 0 | 5600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRYSTAL RICHTER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3616453286 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 S COMMERCIAL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLIAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77963 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 582 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 582 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 118934 |
| IRS990/CYOtherRevenueAmt | 0 | 1200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167501 |
| IRS990/CYTotalExpensesAmt | 0 | 286435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21349 |
| IRS990/Desc | 0 | TO MAINTAIN AND PROVIDE THE COMFORT AND CARE OF THOSE LIVING AT THE FACILITIES THROUGH 24 HOUR ON STAFF ASSISTANCE AND CONSULTANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12479 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1440 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLEY HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 70000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 66247 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 137766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20893 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9957 |
| IRS990/InterestGrp/TotalAmt | 0 | 9957 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 650712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 630337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 680643 |
| 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 | TO PROVIDE NURSING CARE AND SHELTER FOR THOSE IN THE ELDERLY COMMUNITY IN THE PALACIOS AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 595349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 595349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 446680 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 1200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155255 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12246 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12246 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMORIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130467 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO MAINTAIN AND PROVIDE THE COMFORT AND CARE OF THOSE LIVING AT THE FACILITIES THROUGH 24 HOUR ON STAFF ASSISTANCE AND CONSULTANTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 212276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 143905 |
| IRS990/PYOtherRevenueAmt | 0 | 3859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78118 |
| IRS990/PYTotalExpensesAmt | 0 | 222023 |
| IRS990/PYTotalRevenueAmt | 0 | 250088 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148669 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 130867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 878289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 132166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 169978 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1048267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226400 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1048267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 250088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 434013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1048267 |
| 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/LandGrp/BookValueAmt | 0 | 16881 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 120464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 124179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 492992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46591 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 539583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 630337 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO MAINTAIN AND PROVIDE THE COMFORT AND CARE OF THOSE LIVING AT THE FACILITIES THROUGH 24 HOUR ON STAFF ASSISTANCE AND CONSULTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS CAN BE BE MADE AVAIALBALE ON REQUEST OR ON THE IRS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENT TO PRIOR YEAR RETAINED EARNINGS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 667581 |
| IRS990/TotalAssetsEOYAmt | 0 | 666946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 667581 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 666946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5600 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 286435 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 286435 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72232 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 220266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72232 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 220266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 595349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 446680 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 286435 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 130867 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 137766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 667581 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 666946 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | GENERAL DELIVERY |
| IRS990/USAddress/CityNm | 0 | PALACIOS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77465 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MONTGOMERY HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 861802031 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 316 RITCHIE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALACIOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77465 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474096487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRYSTAL RICHTER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 122 S COMMERCIAL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOLIAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3616453286 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRYSTAL RICHTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:41:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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