ROCKWALL COUNTY HELPING HANDS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ROCKWALL COUNTY HELPING HANDS (EIN 75-2402276)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-02-07
IRS object ID: 201140389349300519
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-07T12:11:08-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David O Tate CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	112 N Oklahoma	AddressLine1
City	Mangum	City
State	OK	State
ZIP Code	73554	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752402276	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROCKWALL COUNTY HELPING HANDS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROCK	NameControl
Phone	9727714357	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 375	AddressLine1
City	ROCKWALL	City
State	TX	State
ZIP Code	75087	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGARETHA A NEILSEN	Name
Title	Executive Direc	Title
Date Signed	2011-02-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David O Tate 1	Name
Phone	5807825541	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2368627	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	TO PROMOTE THE HEALTH AND WELFARE OF THE RESIDENTS OF ROCKWALL COUNTY, TEXAS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1058633	ContributionsGrantsPriorYear
Contributions Grants Current Year	1546048	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	823689	ProgramServiceRevenuePriorYear
Program Service Revenue CY	821397	ProgramServiceRevenueCY
Investment Income Prior Year	1187	InvestmentIncomePriorYear
Investment Income Current Year	1182	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1883509	TotalRevenuePriorYear
Total Revenue Current Year	2368627	TotalRevenueCurrentYear
Grants And Similar Amnts CY	589885	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	986963	SalariesEtcPriorYear
Salaries Etc Current Year	1015935	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	77245	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	77245	TotalFundrsngExpCurrentYear
Other Expense Prior Year	852057	OtherExpensePriorYear
Other Expenses Current Year	626841	OtherExpensesCurrentYear
Total Expenses Prior Year	1839020	TotalExpensesPriorYear
Total Expenses Current Year	2309906	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	44489	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	58721	RevenuesLessExpensesCY
Total Assets BOY	2046176	TotalAssetsBOY
Total Assets EOY	2256298	TotalAssetsEOY
Total Liabilities BOY	664748	TotalLiabilitiesBOY
Total Liabilities EOY	816149	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1381428	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1440149	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROMOTE THE HEALTH AND WELFARE OF THE RESIDENTS OF ROCKWALL COUNTY, TEXAS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	739789	Expense
Description	EMERGENCY ASSISTANCE PROVIDES CLIENTS WITH FOOD CLOTHING AND MEDICAL NEEDS. ALSO, ASSISTS WITH CASH PAYMENT FOR HOUSING AND UTILITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	550297	Expense
Description	THE THRIFT STORE RESELLS DONATED ITEMS AT GARAGE SALE PRICES. ITEMS INCLUDE CLOTHING, FURNITURE, HOUSE HOLD GOODS, AND TOYS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	513657	Expense
Description	THE ORGANIZATION OPERATES A COMMUNITY CLINIC TO PROVIDE SERVICES TO ECONOMICALLY DISADVANTAGED RESIDENTS OF ROCKWALL COUNTY, TEXAS. FEES FOR SERVICES ARE BASED UPON STANDARDS ESTABLISHED BY THE TEXAS DEPARTMENT OF HEALTH.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	147811	TotalOfOtherProgramServiceExp
Total Program Service Expense	1951554	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROCKWALL COUNTY HELPING HANDS	NamePerson
Telephone Number	9727714357	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 375	AddressLine1
City	ROCKWALL	City
State	TX	State
ZIP Code	75087	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
SUSAN WRIGHT
Director	0.00	0	0	0
SARA WHITTLE
Vice President	0.00	0	0	0
ROBERT STARK MD
Director	0.00	0	0	0
ROBERT HAWK
DIR EMERITUS	0.00	0	0	0
PHUONG WILLIS
Director	0.00	0	0	0
MITCHELL BERENSON
Director	0.00	0	0	0
MICHELE SCOTT
Vice President	0.00	0	0	0
MARGARETHA A NIELSEN
EXECUTIVE DIRECT	50.00	91956	0	0	X
MARGARETHA A NEILSEN
Executive Direc	0.00	0	0	0
LUCI McGILL
Director	0.00	0	0	0
LOREN LIECHTY
Director	0.00	0	0	0
LEE GILBERT
Director	0.00	0	0	0
JEFF PROGELHOFF
Director	0.00	0	0	0
GREG TUDOR
PAST CHAIRMAN	0.00	0	0	0
GEORGE RUSSELL
Director	0.00	0	0	0
DON FRENCH
Director	0.00	0	0	0
DAVID LENSCH M D
Vice President	0.00	0	0	0
DARLENE DABNEY
Director	0.00	0	0	0
BRUCE PATON
Director	0.00	0	0	0
BILL HOUSER
Secretary	0.00	0	0	0
BENNIE DANIELS
Chairman	0.00	0	0	0
ANDREA VANDERPOOL
Director	0.00	0	0	0
AL WALL
Treasurer	0.00	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91956	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	206536	FederatedCampaigns
All Other Contributions	1339512	AllOtherContributions
Noncash Contributions	421663	NoncashContributions
Total Contributions	1546048	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THRIFT STORE	374043	374043
OTHER	84020	84020
COMMUNITY CLINIC	363334	363334

Field	Value	IRS element (for citing)
Total Program Service Revenue	821397	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1182	TotalRevenueColumn
Related Or Exempt Function Income	1182	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2368627	TotalRevenueColumn
Related Or Exempt Function Income	822579	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	589885	Total
Program Services	589885	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	943739	Total
Program Services	759622	ProgramServices
Management And General	184117	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	72196	Total
Program Services	58111	ProgramServices
Management And General	14085	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8150	Total
Management And General	8150	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	77245	Total
Fundraising	77245	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	59968	Total
Program Services	59968	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20662	Total
Program Services	13759	ProgramServices
Management And General	6903	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	85238	Total
Program Services	79149	ProgramServices
Management And General	6089	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	44405	Total
Program Services	44405	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	93559	Total
Program Services	75600	ProgramServices
Management And General	17959	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total	314859	Total
Program Services	271055	ProgramServices
Management And General	43804	ManagementAndGeneral

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2309906	Total
Program Services	1951554	ProgramServices
Management And General	281107	ManagementAndGeneral
Fundraising	77245	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	212777	BOY
EOY	214711	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21215	BOY
EOY	19547	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19753	BOY
EOY	54151	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2811698	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	843809	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1792431	BOY
EOY	1967889	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2046176	BOY
EOY	2256298	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7212	BOY
EOY	25917	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	657536	BOY
EOY	790232	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	664748	BOY
EOY	816149	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1381428	BOY
EOY	1440149	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1381428	BOY
EOY	1440149	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2046176	BOY
EOY	2256298	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	58721	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1512982	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	1058633	CurrentTaxYearMinus1Year
Current Tax Year	1546048	CurrentTaxYear
Total	4117663	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1512982	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	1058633	CurrentTaxYearMinus1Year
Current Tax Year	1546048	CurrentTaxYear
Total	4117663	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	4117663	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	80442	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	1187	CurrentTaxYearMinus1Year
Current Tax Year	1182	CurrentTaxYear
Total	82811	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4200474	TotalSupport
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	365690	InvestmentCostOrOtherBasis
Book Value	365690	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2211502	InvestmentCostOrOtherBasis
Book Value	2211502	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	184105	InvestmentCostOrOtherBasis
Book Value	184105	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	50401	InvestmentCostOrOtherBasis
Depreciation	843809	Depreciation
Book Value	-793408	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1967889	TotalOfBookValueLandBuildings
Total Revenue	2368627	TotalRevenue
Total Expenses	2309906	TotalExpenses
Excess Or Deficit For Year	58721	ExcessOrDeficitForYear
Excess Or Deficit Per FS	58721	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2368627	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2368627	RevenueSubtotal
Total Revenue Per Form990	2368627	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2309906	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2309906	ExpensesSubtotal
Total Expenses Per Form990	2309906	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990-EZ, Part II, Line 26.1007	Total Liabilities.1007	Secured Mortgages and Notes Payable - Beginning $657536 Secured Mortgages and Notes Payable - Ending $790232
Form 990-EZ, Part II, Line 26.1001	Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $7212 Accounts Payable and Accrued Expenses - Ending $25917
Form 990-EZ, Part II, Line 24.1010	Other Assets.1010	Inventories - Beginning $19753 Inventories - Ending $54151
Form 990-EZ, Part II, Line 24.1005	Other Assets.1005	Accounts Receivable - Beginning $21215 Accounts Receivable - Ending $19547
Form 990-EZ, Part I, Line 16.1	Other Expenses.1	OTHER $314859
Form 990-EZ, Part I, Line 16.1009	Other Expenses.1009	Depreciation $93559
Form 990-EZ, Part I, Line 16.1008	Other Expenses.1008	Interest $44405
Form 990-EZ, Part I, Line 16.1001	Other Expenses.1001	Advertising and Promotion $20662
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: THE ORGANIZATION PROVIDES RENTAL SPACE TO RELATED SERVICE PROVIDERS TO MAKE IT MORE CONVENIENT TO THEIR CLIENTS CURRENT TENANTS INCLUDE A REDUCED COST HEALTH CLINIC FOR PRENATAL AND CHILDREN AND THE TEXAS DEPARTMENT OF HUMAN SERVICES.