Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 03-0418327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$226,185
Down $46,583 (-17%) from 2015
Net Assets
Down$76,896
Down $143,405 (-65%) from 2015
Liabilities
Up$149,289
Up $96,822 (+185%) from 2015
Revenue
Down$952,472
Down $97,669 (-9.3%) from 2015
Expenses
Up$1,091,681
Up $149,653 (+16%) from 2015
Net Income
Down-$139,209
Down $247,322 (-229%) from 2015
Provide people with opportunities to create safe and healthy communities by addressing the root causes and symptoms of drug-related crime, substance abuse, vicimization, and violence through combined efforts of communitiy partnerships and collaboration.
Provide people with opportunities to create safe and healthy communities by addressing the root causes and symptoms of drug-related crime, substance abuse, victimization, and violence through combined efforts of community partnerships and collaboration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $102,569 | $102,241 | ▼ $328 |
| Pledges and Grants Receivable | $114,257 | $99,064 | ▼ $15,193 |
| Cash and Non-Interest-Bearing Accounts | $18,980 | - | - |
| Accounts Receivable | $10,000 | $16,146 | ▲ $6,146 |
| Prepaid Expenses and Deferred Charges | $26,962 | $8,734 | ▼ $18,228 |
| Total Assets | $272,768 | $226,185 | ▼ $46,583 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,789 | $78,791 | ▲ $36,002 |
| Unsecured Notes Loans Payable | - | $49,900 | - |
| Other Liabilities | $9,678 | $20,598 | ▲ $10,920 |
| Total Liabilities | $52,467 | $149,289 | ▲ $96,822 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $220,301 | $76,896 | ▼ $143,405 |
| Total Net Assets Fund Balance | $220,301 | $76,896 | ▼ $143,405 |
| Total Liabilities and Net Assets / Fund Balance | $272,768 | $226,185 | ▼ $46,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $87,365 | $7,578 | $94,943 |
| Equipment | $10,711 | $48,131 | $58,842 |
| Other Land Buildings | $4,165 | $735 | $4,900 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Willie Mitchell | President/interm E.d. | FT | $96,460 | $96,460 |
| Name | Title |
|---|---|
| Neira White | Secretary to Feb 2016 Then Vice President |
| Carol Christian | Board Member |
| Dwayne Robinson | Board Member |
| Jane Macon | Board Member |
| Lee Redoux Jr | Board Member |
| Emma Bridges | Secretary as of Feb 2016 |
| Ethel Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $644,706 |
| Other Expenses | $446,975 |
| Total Fundraising Expense | $14,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $426,509 | $25,270 | - | $451,779 |
| Fees for Services Other | $142,212 | $3,580 | - | $145,792 |
| Current Officers, Directors, Trustees, and Key Employees | $57,876 | $24,115 | $14,469 | $96,460 |
| Office Expenses | $43,643 | $21,539 | - | $65,182 |
| Other Employee Benefits | $47,138 | $2,181 | - | $49,319 |
| Payroll Taxes | $44,975 | $2,173 | - | $47,148 |
| Fees for Services Accounting | $20,000 | $22,976 | - | $42,976 |
| Travel | $37,738 | $4,773 | - | $42,511 |
| Occupancy | $26,394 | $13,486 | - | $39,880 |
| Insurance | $4,817 | $4,799 | - | $9,616 |
| Depreciation Depletion | $5,783 | $2,848 | - | $8,631 |
| Other Expenses | $72,393 | $6,123 | - | $6,123 |
| Advertising | $3,867 | - | - | $3,867 |
| Conferences and Meetings | $1,121 | $1,336 | - | $2,457 |
| Interest | - | $204 | - | $204 |
| Total Functional Expenses | $934,466 | $142,746 | $14,469 | $1,091,681 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $42,822 |
| Fundraising Direct Expenses | $2,423 |
| Gaming Direct Expenses | $1,000 |
| Fundraising Gross Income | $955 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Overdraft | $20,598 |
“The draft tax return is reviewed by the outside accountant and interim exeutive director. Any corrections from this review are provided to preparer and incorporated into the return prior to filing.”
“Reviewed and updated at annual board meeting of board of directors.”
“Review and approval of any change in compensation for interim executive director is done after consideration of comparable salaries and based on performance. The current interim executive director also serves as the board president so he recuses himself from the vote in this matter.”
“These items are available to the public upon request.”
“Payroll processing: program service expenses 280. Management and general expenses 0. Fundraising expenses 0. Total expenses 280. Trainers, peer leaders, evaluators, testers, other consultants: program service expenses 141,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,932. Other admin consultants: program service expenses 0. Management and general expenses 3,580. Fundraising expenses 0. Total expenses 3,580.”
“The organization's audit for this fiscal year is not yet complete.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PEOPLE WITH OPPORTUNITIES TO CREATE SAFE AND HEALTHY COMMUNITIES BY ADDRESSING THE ROOT CAUSES AND SYMPTOMS OF DRUG-RELATED CRIME, SUBSTANCE ABUSE, VICTIMIZATION, AND VIOLENCE THROUGH COMBINED EFFORTS OF COMMUNITY PARTNERSHIPS AND COLLABORATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3867 |
| IRS990/AllOtherContributionsAmt | 0 | 26818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIE MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102717232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2803 E COMMERCE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14469 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 882118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 446975 |
| IRS990/CYOtherRevenueAmt | 0 | 70354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 644706 |
| IRS990/CYTotalExpensesAmt | 0 | 1091681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14469 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 952472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8631 |
| IRS990/Desc | 0 | RECOVERY PARTNERSHIP PROGRAM PROVIDES CULTURALLY SENSITIVE PEER SUPPORTED SERVICES TO INDIVIDUALS REFERRED THROUGH THE ADULT, FELONY, FAMILY AND JUVENILE DRUG COURTS (BETWEEN THE AGES OF 18-21)AND THEIR FAMILIES OR SIGNIFICANT OTHERS AS WELL AS RETURNING VETERANS, NATIONAL GUARD MEMBERS AND THEIR FAMILIES REFERRED BY THE VETERANS COURT AND CROSSPOINT THERAPEUTIC COMMUNITY. THE RECOVERY PARTNERSHIP WAS FORMED TO EXTEND AND ENHANCE THE TREATMENT CONTINUUM BY PROVIDING RECOVERY SUPPORT SERVICES TO SUPPORT PEOPLE IN RECOVERY AND TO HELP PREVENT RELAPSE AND ACHIEVE LONG-TERM RECOVERY. DURING THIS FISCAL YEAR, 16 OUTREACH EVENTS WERE HELD AND APPROXIMATELY 750 PERSONS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 232715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22976 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42976 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 142212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145792 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CAROL CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE MACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ETHEL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE REDOUX JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIRA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMMA BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DWAYNE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 96460 |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/INTERM E.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY TO FEB 2016 THEN VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY AS OF FEB 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2423 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 955 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1000 |
| IRS990/GamingGrossIncomeAmt | 0 | 42822 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 855300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 955895 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4799 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9616 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/InterestGrp/TotalAmt | 0 | 204 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158685 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PEOPLE WITH OPPORTUNITIES TO CREATE SAFE AND HEALTHY COMMUNITIES BY ADDRESSING THE ROOT CAUSES AND SYMPTOMS OF DRUG-RELATED CRIME, SUBSTANCE ABUSE, VICTIMIZATION, AND VIOLENCE THROUGH COMBINED EFFORTS OF COMMUNITY PARTNERSHIPS AND COLLABORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76896 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1468 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1468 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 41822 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 41822 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 40822 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49319 |
| IRS990/OtherExpensesGrp/Desc | 0 | TESTING KITS, CONDOMS, |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 426509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 451779 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47148 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 114257 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 99064 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26962 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8734 |
| IRS990/PrincipalOfficerNm | 0 | WILLIE MITCHELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4196 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDED HIV EDUCATION,TESTING, AND COUNSELING AT ST PHILIP'S COLLEGE AND HUSTON-TILLOTSON UNIVERSITY AS WELL AS IN THE SAN ANTONIO AREA WITH THE BEAT AIDS PROGRAM. DURING THIS FISCAL YEAR, 24 EVENTS WERE HELD AT ST PHILIP'S COLLEGE AND APPROXIMATELY 1,100 PEOPLE WERE PROVIDED WITH SERVICES. DURING THIS FISCAL YEAR, 24 EVENTS WERE HELD AT HUSTON TILLOTSON UNIVERSITY AND APPROXIMATELY 1,500 PEOPLE WERE PROVIDED WITH SERVICES. DURING THIS FISCAL YEAR, BEAT AIDS HELD 36 EVENTS IN WHICH APPROXIMATELY 2,000 PEOPLE WERE PROVIDED WITH SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 412627 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROJECT HOPE'S (HEALTHY OUTCOMES FOR PREVENTION AND EDUCATION)PURPOSE IS REDUCE SUBSTANCE ABUSE AND HIV RISK BEHAVIORS AMONG 18-24 YEAR OLDS IN OUR COMMUNITY BY INCREASING AWARENESS OF THE MAGNITUDE AND IMPACT OF SUBSTANCEABUSE AND USE, PROVIDING PREVENTION INTERVENTION TO TARGETED YOUNG ADULTS, AND BY INCREASING AVAILABILITY AND ACCESS TO HIV /VH TESTING. OUR TARGET POPULATION IS 18-24 YEAR-OLDS, BLACK AND HISPANIC YOUNG ADULTS LIVING IN THE EASTSIDE & WESTSIDE OF SAN ANTONIO'S ECONOMICALLY DISADVANTAGED EMPOWERMENT ZONE. PROJECT HOPE PROVIDED HIV EDUCATION AND SUBSTANCE ABUSE EDUCATION TO PARTICIPANTS IN THE COMMUNITY TO INCLUDE COLLEGE, TRADE, HIGH SCHOOL AND FAITH BASED ORGANIZATIONS AND BUSINESSES. PROJECT HOPE HELD 24 OUTREACH EVENTS AND PROVIDED SERVICES TO 1,200 INDIVIDUALS DURING THIS YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 138464 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE EASTPOINT PROMISE PREVENTION COALITION'S (DRUG FREE COMMUNITIES) PROGRAM AS WELL AS OTHER COMMUNITY OUTREACH PROGRAMS. THE DRUG FREE COMMUNITIES PROGRAM PURPOSE IS TO PREVENT AND REDUCE YOUTH SUBSTANCE USE. IN TOTAL, THERE WERE 12 DRUG FREE COMMUNITIES EVENTS WITH APPROXIMATELY 500 PEOPLE REACHED DURING THIS FISCAL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 150660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 979156 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 433856 |
| IRS990/PYOtherRevenueAmt | 0 | 70985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 508172 |
| IRS990/PYTotalExpensesAmt | 0 | 942028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1050141 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 882118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 979156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3372800 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 252544 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3372800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 882118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 979156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3372800 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3590956 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 42822 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27534 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35800 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 218156 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10711 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87365 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 94943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102241 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20598 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 42822 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 42822 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 41822 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1000 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 1 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | HILLTOP BINGO UNIT - E HEINEMEIR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2300 BROADWAY 232 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 78215 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT TAX RETURN IS REVIEWED BY THE OUTSIDE ACCOUNTANT AND INTERIM EXEUTIVE DIRECTOR. ANY CORRECTIONS FROM THIS REVIEW ARE PROVIDED TO PREPARER AND INCORPORATED INTO THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND UPDATED AT ANNUAL BOARD MEETING OF BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW AND APPROVAL OF ANY CHANGE IN COMPENSATION FOR INTERIM EXECUTIVE DIRECTOR IS DONE AFTER CONSIDERATION OF COMPARABLE SALARIES AND BASED ON PERFORMANCE. THE CURRENT INTERIM EXECUTIVE DIRECTOR ALSO SERVES AS THE BOARD PRESIDENT SO HE RECUSES HIMSELF FROM THE VOTE IN THIS MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. TRAINERS, PEER LEADERS, EVALUATORS, TESTERS, OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 141,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,932. OTHER ADMIN CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,580. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S AUDIT FOR THIS FISCAL YEAR IS NOT YET COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 3B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 272768 |
| IRS990/TotalAssetsEOYAmt | 0 | 226185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 272768 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 226185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 882118 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14469 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 934466 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1091681 |
| IRS990/TotalGrossUBIAmt | 0 | 41822 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52467 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 149289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52467 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 149289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 76896 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 150660 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 934466 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96460 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1468 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 952472 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 41822 |
| IRS990/TotalVolunteersCnt | 0 | 144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 272768 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 226185 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4773 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37738 |
| IRS990/TravelGrp/TotalAmt | 0 | 42511 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 220301 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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