Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 03-0418327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$258,846
Up $32,661 (+14%) from 2016
Net Assets
Up$129,896
Up $53,000 (+69%) from 2016
Liabilities
Down$128,950
Down $20,339 (-14%) from 2016
Revenue
Up$1,008,500
Up $56,028 (+5.9%) from 2016
Expenses
Down$957,237
Down $134,444 (-12%) from 2016
Net Income
Up$51,263
Up $190,472 (+137%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $99,064 | $148,294 | ▲ $49,230 |
| Land, Buildings, and Equipment, Net | $102,241 | $101,897 | ▼ $344 |
| Accounts Receivable | $16,146 | - | - |
| Prepaid Expenses and Deferred Charges | $8,734 | $8,655 | ▼ $79 |
| Total Assets | $226,185 | $258,846 | ▲ $32,661 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,791 | $63,535 | ▼ $15,256 |
| Unsecured Notes Loans Payable | $49,900 | $48,900 | ▼ $1,000 |
| Other Liabilities | $20,598 | $16,515 | ▼ $4,083 |
| Total Liabilities | $149,289 | $128,950 | ▼ $20,339 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $76,896 | $129,896 | ▲ $53,000 |
| Total Net Assets Fund Balance | $76,896 | $129,896 | ▲ $53,000 |
| Total Liabilities and Net Assets / Fund Balance | $226,185 | $258,846 | ▲ $32,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $81,035 | $13,908 | $94,943 |
| Equipment | $9,390 | $50,161 | $59,551 |
| Other Land Buildings | $11,472 | $1,991 | $13,463 |
| Name | Title |
|---|---|
| Willie Mitchell | President/di |
| Carol Christian | Board Member |
| Dwayne Robinson | Board Member |
| Everett Fuller | Board Member |
| Jane Macon | Board Member |
| Lee Redoux Jr | Board Member |
| Emma Bridges | Board Secret |
| Colonel Ethel Nelson | Treasurer |
| Neira White | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $729,033 |
| Other Expenses | $228,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $625,232 | $1,243 | - | $626,475 |
| Payroll Taxes | $50,944 | $3,273 | - | $54,217 |
| Other Employee Benefits | $47,795 | $546 | - | $48,341 |
| Office Expenses | $44,693 | $719 | - | $45,412 |
| Occupancy | $26,753 | - | - | $26,753 |
| Fees for Services Accounting | - | $22,671 | - | $22,671 |
| Insurance | $11,997 | $2,952 | - | $14,949 |
| Travel | $9,575 | $1,297 | - | $10,872 |
| Fees for Services Other | $7,444 | $3,321 | - | $10,765 |
| Depreciation Depletion | $10,351 | - | - | $10,351 |
| Other Expenses | $2,385 | $823 | - | $2,385 |
| Interest | $1,785 | - | - | $1,785 |
| Information Technology | $1,182 | - | - | $1,182 |
| Conferences and Meetings | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $917,532 | $39,705 | $0 | $957,237 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $28,000 |
| Fundraising Gross Income | $1,500 |
| Gaming Direct Expenses | $1,125 |
| Fundraising Direct Expenses | $1,116 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Overdraft | $16,515 |
“The draft tax return is reviewed by the outside accountant and interim executive 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 inteim executive director also serves as the board president so he recuses himself from the vote in this matter.”
“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 inteim 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.”
“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.”
“Individuals during this year.”
“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.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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, VICIMIZATION, AND VIOLENCE THROUGH COMBINED EFFORTS OF COMMUNITIY PARTNERSHIPS AND COLLABORATION. |
| IRS990/AllOtherContributionsAmt | 0 | 618139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 886257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 228204 |
| IRS990/CYOtherRevenueAmt | 0 | 122243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 729033 |
| IRS990/CYTotalExpensesAmt | 0 | 957237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1008500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10351 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22671 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7444 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10765 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMMA BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVERETT FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE REDOUX JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE MACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLONEL ETHEL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DWAYNE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEIRA WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1116 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1125 |
| IRS990/GamingGrossIncomeAmt | 0 | 28000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 268118 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1010741 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 94984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1182 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14949 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1785 |
| IRS990/InterestGrp/TotalAmt | 0 | 1785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 167957 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129896 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 384 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 384 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26875 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 26875 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 94984 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94984 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 25875 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47795 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48341 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16515 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 625232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 626475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54217 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 99064 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148294 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8655 |
| IRS990/PrincipalOfficerNm | 0 | WILLIE MITCHELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1737 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDED HIV EDUCATION, TESTING, AND CONSULTING 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 | 298332 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROJECT HOPE'S (HEALTHY OUTCOMES FOR PREVENTION AND EDUCATION) PURPOSE IS TO REDUCE SUBSTANCE ABUSE AND HIV RISK BEHAVIORS AMONG 18-24 YEAR-OLDS IN OUR COMMUNITY BY INCREASING AWARENESS OF THE MAGNITUDE AND IMPACT OF SUBSTANCE ABUSE AND USE, PROVIDING PREVENTION, INTERVENTION TARGETED TO 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 | 210978 |
| 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 | 121453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 882118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 446975 |
| IRS990/PYOtherRevenueAmt | 0 | 70354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -139209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 644706 |
| IRS990/PYTotalExpensesAmt | 0 | 1091681 |
| IRS990/PYTotalRevenueAmt | 0 | 952472 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 94984 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 886257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 882118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3773460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 94984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3773460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 886257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 882118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 979156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3773460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4078175 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 25875 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42822 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27534 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 208231 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 81035 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13908 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 94943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101897 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16515 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1125 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 28000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 28000 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 26875 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1125 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1125 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | WILLIE MITCHELL |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2803 E COMMERCE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 78203 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIVIDUALS DURING THIS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DRAFT TAX RETURN IS REVIEWED BY THE OUTSIDE ACCOUNTANT AND INTERIM EXECUTIVE DIRECTOR. ANY CORRECTIONS FROM THIS REVIEW ARE PROVIDED TO PREPARER AND INCORPORATED INTO THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED AND UPDATED AT ANNUAL BOARD MEETING OF BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 INTEIM EXECUTIVE DIRECTOR ALSO SERVES AS THE BOARD PRESIDENT SO HE RECUSES HIMSELF FROM THE VOTE IN THIS MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 INTEIM EXECUTIVE DIRECTOR ALSO SERVES AS THE BOARD PRESIDENT SO HE RECUSES HIMSELF FROM THE VOTE IN THIS MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S AUDIT FOR THIS FISCAL YEAR IS NOT YET COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 12, PART XII, LINE 3B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 226185 |
| IRS990/TotalAssetsEOYAmt | 0 | 258846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 226185 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 258846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 886257 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 917532 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 957237 |
| IRS990/TotalGrossUBIAmt | 0 | 26875 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 149289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 128950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 149289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 128950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76896 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129896 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 121453 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 917532 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95368 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1008500 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26875 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 226185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 258846 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9575 |
| IRS990/TravelGrp/TotalAmt | 0 | 10872 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 76896 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 129896 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 49900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 48900 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.