WILLIAMSON BURNET COUNTY OPPORTUNITIES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAMSON BURNET COUNTY OPPORTUNITIES INC (EIN 74-6075213)
- Tax period
- 2015-12-01 to 2016-11-30
- Filed
- 2017-08-29
- IRS object ID
- 201732419349300533
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-29T09:38:38-07:00 | ReturnTs |
| Tax Period End | 2016-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Davis & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11824 Jollyville Road Suite 100 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746075213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMSON-BURNET COUNTY OPPORTUNITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 5127631400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 HIGH TECH DRIVE | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78626 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON PIERCE | PersonNm |
| Person Title | INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5127631400 | PhoneNum |
| Signature | 2017-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROB WEST CPA | PreparerPersonNm |
| Phone | 5038286650 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GORDON PIERCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 HIGH TECH DRIVE | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,941,378 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OPPORTUNITIESFORWBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE RESOURCES AND OPPORTUNITIES NEEDED BY CHILDREN, ADULTS, AND SENIORS OF WILLIAMSON AND BURNET COUNTIES TO REALIZE EDUCATIONAL GROWTH, ECONOMIC SELF- SUFFICIENCY, AND IMPROVED QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 283 | TotalEmployeeCnt |
| Total Volunteers | 5336 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,320,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,445,725 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,437,154 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,446,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,366 | PYOtherRevenueAmt |
| CY Other Revenue | $29,244 | CYOtherRevenueAmt |
| PY Total Revenue | $11,888,639 | PYTotalRevenueAmt |
| CY Total Revenue | $11,941,378 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,994,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,991,550 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,947,495 | PYOtherExpensesAmt |
| CY Other Expenses | $4,988,538 | CYOtherExpensesAmt |
| PY Total Expenses | $11,941,612 | PYTotalExpensesAmt |
| CY Total Expenses | $11,980,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$52,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,690,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,183,314 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,803,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,334,561 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,887,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,848,753 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE RESOURCES AND OPPORTUNITIES NEEDED BY CHILDREN, ADULTS, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,367,777 | ExpenseAmt |
| Desc | HEAD START PREPARES CHILDREN FROM LOW SOCIO-ECONOMIC HOMES OR WITH DISABILITIES TO BECOME SUCCESSFUL SCHOOL STUDENTS AND MEMBERS OF SOCIETY. WE WORK WITH THEM EDUCATIONALLY, SOCIALLY, PHYSICALLY AND EMOTIONALLY. THE ENTIRE FAMILY IS ASSISTED AND TRAINED ON HOW TO SUPPORT THEIR CHILDREN IN THE EDUCATIONAL PROCESS AS WELL AS BASIC PARENTING FINANCES AND OTHER LIFE SKILLS. WE SERVED OVER 800 CHILDREN AGES 0-5 AT CENTERS IN BARTLETT, BURNET, FLORENCE, GEORGETOWN, GRANITE SHOALS, HUTTO, LEANDER, LIBERTY HILL, MARBLE FALLS, ROUND ROCK AND TAYLOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,769,861 | ExpenseAmt |
| Revenue | $99,578 | RevenueAmt |
| Desc | WBCO OPERATES A MEALS-ON-WHEELS PROGRAM AND SIX SENIOR ACTIVITY CENTERS. MOBILE SENIOR CITIZENS CONGREGATE AT THE ACTIVITY CENTERS FOR WEEKDAY BALANCED NUTRITIONAL MEALS, GAMES, SPECIAL PRESENTATIONS, VISITATION AND FRIENDSHIP. WBCO IS THE LOCAL MEALS ON WHEELS PROVIDER FOR WILLIAMSON AND BURNET COUNTIES, DELIVERING DAILY WEEKDAY MEALS TO THE HOMES OF SENIOR CITIZENS UNABLE TO PHYSICALLY COME TO THE ACTIVITY CENTERS OR COOK FOR THEMSELVES. FOR MANY SENIORS WHO LIVE ALONE, THIS DAILY DELIVERY FRO | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,205,876 | ExpenseAmt |
| Revenue | $1,346,925 | RevenueAmt |
| Desc | HOUSING ASSISTANCE PROVIDES AFFORDABLE HOUSING TO QUALIFIED LOW- INCOME FAMILIES. WBCO OWNS AND MANAGES A 152-UNIT AFFORDABLE MULTIFAMILY HOUSING COMPLEX IN LEANDER FOR INCOME-ELIGIBLE HOUSEHOLDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $819,440 | ExpenseAmt |
| Desc | SOCIAL SERVICES OFFERED TO ELDERLY, LOW-INCOME OR HANDICAPPED PARTICIPANTS INCLUDE NUTRITION, OR HANDICAPPED PARTICIPANTS INCLUDE NUTRITION, OR HANDICAPPED PARTICIPANTS INCLUDE NUTRITION, OR HANDICAPPED PARTICIPANTS INCLUDE NUTRITION, | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $819,440 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,162,954 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 283 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5127631400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 HIGH TECH DRIVE | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78626 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DIANA PHILLIPS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $103,476 | $0 | $12,166 | |
| LORI STEINER | ||||||
| CFO | 40.00 | Yes (X) | $72,262 | $0 | $11,826 | |
| KAREN LESTER | ||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LENWOOD NELSON | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FLO ELLIS | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAN HILLIARD | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SIBIL JOHNSON-WILLIAMS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NOEL BERNAL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VALERIE COVEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL GARDNER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK REILLY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY JANE SHANES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY KASPAREK-NICHOLL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSIE RODGERS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDT RYDELL | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| SANDY ANDERSON | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| BILL DRAKE | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| CHARLES GERSBACH | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| SUE KENNEDY | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| DEBORA TAYLOR | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| NIKKI BRENNAN | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| AMELIA WARREN | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,738 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,992 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEN E KEITH | |||||
| 4101 MCKINNEY FALLS PKWY | AUSTIN | TX | 78744 | FOOD | $386,920 |
| PEDERNALES ELECTRIC | |||||
| 201 SOUTH AVENUE F | JOHNSON CITY | TX | 78636 | UTILITY ASSISTANCE | $328,539 |
| SYSCO CENTRAL TEXAS | |||||
| 1260 SCHWAB ROAD | NEW BRAUNFELS | TX | 78132 | FOOD | $179,892 |
| TAYLOR ISD | |||||
| 3101 N MAIN STREET | TAYLOR | TX | 76574 | TEACHER SERVICES | $122,138 |
| CITY OF GEORGETOWN | |||||
| 113 E 8TH STREET | GEORGETOWN | TX | 78626 | UTILITY ASSISTANCE | $121,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,139,413 | GovernmentGrantsAmt |
| All Other Contributions | $306,312 | AllOtherContributionsAmt |
| Noncash Contributions | $54,843 | NoncashContributionsAmt |
| Total Contributions | $10,445,725 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| LOW-INCOME HOUSING | 531110 | $1,318,929 |
| SENIOR MEALS REVENUE | 624210 | $99,578 |
| BSHO MANAGEMENT FEES | 531110 | $27,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,446,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $707 | TotalRevenueColumnAmt |
| Exclusion | $707 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,199 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,199 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,199 | TotalRevenueColumnAmt |
| Exclusion | $19,199 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,244 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,244 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,941,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,475,747 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19,906 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,730 | TotalAmt |
| Program Services | $190,012 | ProgramServicesAmt |
| Management And General | $9,718 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,239,046 | TotalAmt |
| Program Services | $4,984,133 | ProgramServicesAmt |
| Management And General | $254,913 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,399 | TotalAmt |
| Program Services | $69,828 | ProgramServicesAmt |
| Management And General | $3,571 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,204 | TotalAmt |
| Program Services | $1,029,548 | ProgramServicesAmt |
| Management And General | $52,656 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,171 | TotalAmt |
| Program Services | $377,846 | ProgramServicesAmt |
| Management And General | $19,325 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,744 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $34,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,519 | TotalAmt |
| Program Services | $53,130 | ProgramServicesAmt |
| Management And General | $20,389 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,828 | TotalAmt |
| Program Services | $471,828 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,128 | TotalAmt |
| Program Services | $116,135 | ProgramServicesAmt |
| Management And General | $22,993 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,869 | TotalAmt |
| Program Services | $500,908 | ProgramServicesAmt |
| Management And General | $23,961 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,104 | TotalAmt |
| Program Services | $47,669 | ProgramServicesAmt |
| Management And General | $2,435 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,115 | TotalAmt |
| Program Services | $103,045 | ProgramServicesAmt |
| Management And General | $12,070 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,180 | TotalAmt |
| Program Services | $454,003 | ProgramServicesAmt |
| Management And General | $3,177 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,272 | TotalAmt |
| Program Services | $337,559 | ProgramServicesAmt |
| Management And General | $260,713 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,195 | TotalAmt |
| Program Services | $153,492 | ProgramServicesAmt |
| Management And General | $13,703 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,741,426 | $1,720,672 | $20,754 | $0 |
| SUPPLIES AND EQUIPMENT | $362,470 | $334,062 | $28,408 | $0 |
| REPAIRS AND MAINTENANCE | $252,688 | $219,084 | $33,604 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,980,088 | TotalAmt |
| Program Services | $11,162,954 | ProgramServicesAmt |
| Management And General | $817,134 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,016 | BOYAmt |
| EOY | $426,537 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,081 | BOYAmt |
| EOY | $366,823 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,974 | BOYAmt |
| EOY | $571,419 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,618 | BOYAmt |
| EOY | $42,168 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,106 | BOYAmt |
| EOY | $194,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,043,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,461,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,165,016 | BOYAmt |
| EOY | $10,581,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,690,811 | BOYAmt |
| EOY | $12,183,314 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,413 | BOYAmt |
| EOY | $393,328 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,084 | BOYAmt |
| EOY | $19,446 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,981,965 | BOYAmt |
| EOY | $8,730,758 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,885 | BOYAmt |
| EOY | $191,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,803,347 | BOYAmt |
| EOY | $9,334,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,167 | BOYAmt |
| EOY | $92,042 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,297 | BOYAmt |
| EOY | $2,756,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,887,464 | BOYAmt |
| EOY | $2,848,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,690,811 | BOYAmt |
| EOY | $12,183,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,710 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,669,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,930,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,578,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,320,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,445,725 | CurrentTaxYearAmt |
| Total | $51,944,761 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,669,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,930,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,578,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,320,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,445,725 | CurrentTaxYearAmt |
| Total | $51,944,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,944,761 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $707 | CurrentTaxYearAmt |
| Total | $21,750 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,244 | CurrentTaxYearAmt |
| Total | $181,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,148,254 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,562,491 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: OTHER INCOME 2011: 32662. 2012: 50315. 2013: 41526. 2014: 27996. 2015: 29244. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $408,363 | OtherCostOrOtherBasisAmt |
| Book Value | $408,363 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,758,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,666,244 | DepreciationAmt |
| Book Value | $10,092,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $875,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $795,532 | DepreciationAmt |
| Book Value | $80,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,581,429 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS PAYABLE | $59,000 |
| ACCRUED VACATION | $132,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $191,029 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,217,037 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,275,659 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,275,659 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,941,378 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,941,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,255,748 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,275,659 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,275,659 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,980,089 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,980,089 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $51,342 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,501 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR |
| Pt VI, Line 11b | AND BOARD MEMBERS. ANY QUESTIONS AND COMMENTS ARE |
| Pt VI, Line 11b | ADDRESSED AND CHANGES ARE MADE AS APPROPRIATE. |
| Pt VI, Line 12c | BOARD MEMBERS AND OFFICERS DISCLOSE ANY POSSIBLE |
| Pt VI, Line 12c | CONFLICTS OF INTEREST UPON APPOINTMENT AND WHEN |
| Pt VI, Line 12c | APPLICABLE SITUATIONS ARISE BOARD MEMBERS WITH A |
| Pt VI, Line 12c | CONFLICT OF INTEREST RECUSE THEMSELVES FROM VOTING ON |
| Pt VI, Line 12c | THOSE DECISIONS. |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE |
| Pt VI, Line 15a | DIRECTOR'S SALARY. PAY RATES ARE BASED ON COMPARABLE |
| Pt VI, Line 15a | RATES OF EMPLOYEES AT OTHER ORGANIZATIONS WITH SIMILAR |
| Pt VI, Line 15a | ACTIVITIES, LOCATION AND DUTIES. |
| Pt VI, Line 15b | THE EXECUTIVE DIRECTOR APPROVES THE PAY RATE FOR OTHER |
| Pt VI, Line 15b | EMPLOYEES. PAY RATES ARE BASED ON COMPARABLE RATES OF |
| Pt VI, Line 15b | EMPLOYEES AT OTHER ORGANIZATIONS WITH SIMILAR ACTIVITIES, |
| Pt VI, Line 15b | LOCATION AND DUTIES. |
| Pt VI, Line 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part III, Line 4d | SOCIAL SERVICES OFFERED TO ELDERLY, LOW-INCOME 819440. 0. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURNET SENIOR HOUSING OPPORTUNITIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 HIGH TECH DRIVE | AddressLine1Txt |
| City | GEORGETOWN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742243219 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|
| BURNET SENIOR HOUSING OPPORTUNITIES INC | |
| d | FMV |
| BURNET SENIOR HOUSING OPPORTUNITIES INC | |
| o | FMV |
| BURNET SENIOR HOUSING OPPORTUNITIES INC | |
| q | FMV |
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