Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 20-3746990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$2,594,860
Up $1,509,998 (+139%) from 2019
Net Assets
Up$2,594,860
Up $1,509,998 (+139%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$5,590,346
Up $2,610,880 (+88%) from 2019
Expenses
Up$4,080,348
Up $1,661,283 (+69%) from 2019
Net Income
Up$1,509,998
Up $949,597 (+169%) from 2019
We provide services to address health, social economic disparities amoung african american men with special emphasis on gay, bisexual , male to female transgender individuals and thier families in the dallas/fort worth metroplex, we are dedicated to developing programs and services that cater to the target population.
We provide services to address health, social economic disparities amoung african american men with special emphasis on gay, bisexual , male to female transgender individuals and thier families in the dallas/fort worth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $659,414 | $890,878 | ▲ $231,464 |
| Land, Buildings, and Equipment, Net | $286,622 | $286,622 | → $0 |
| Total Assets | $1,084,862 | $2,594,860 | ▲ $1,509,998 |
| Other Assets Total | $138,826 | $1,417,360 | ▲ $1,278,534 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,084,862 | $2,594,860 | ▲ $1,509,998 |
| Total Net Assets Fund Balance | $1,084,862 | $2,594,860 | ▲ $1,509,998 |
| Total Liabilities and Net Assets / Fund Balance | $1,084,862 | $2,594,860 | ▲ $1,509,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $178,990 | - | $178,990 |
| Land | $93,702 | - | $93,702 |
| Equipment | $13,930 | - | $13,930 |
| Other Assets Org | $1,267,565 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kirk Myers | CEO | FT | $118,240 | $118,240 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,279,795 |
| Salaries, Compensation, and Employee Benefits | $1,800,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,431,909 | - | - | $1,431,909 |
| Fees for Services Other | $528,397 | - | - | $528,397 |
| Fees for Services Management | $348,417 | - | - | $348,417 |
| Occupancy | $339,424 | - | - | $339,424 |
| All Other Expenses | $274,035 | - | - | $274,035 |
| Office Expenses | $207,182 | - | - | $207,182 |
| Advertising | $196,529 | - | - | $196,529 |
| Payroll Taxes | $114,657 | $11,443 | - | $126,100 |
| Other Employee Benefits | $124,304 | - | - | $124,304 |
| Current Officers, Directors, Trustees, and Key Employees | - | $118,240 | - | $118,240 |
| Other Expenses | $78,423 | - | - | $78,423 |
| Insurance | $65,302 | - | - | $65,302 |
| Travel | $7,886 | - | - | $7,886 |
| Information Technology | $7,000 | - | - | $7,000 |
| Conferences and Meetings | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $3,950,665 | $129,683 | $0 | $4,080,348 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“We provide services to address health, social and economic disparities amoung african american men with special emphasis on gay, bisexual and male to female transgender indiviuals and thier families in the dallas/fort worth metroplex, we are dedicated to developing programs and services that cater to the target population.”
“Contractors/professional fees total 528,397.00”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE SERVICES TO ADDRESS HEALTH, SOCIAL ECONOMIC DISPARITIES AMOUNG AFRICAN AMERICAN MEN WITH SPECIAL EMPHASIS ON GAY, BISEXUAL , MALE TO FEMALE TRANSGENDER INDIVIDUALS AND THIER FAMILIES IN THE DALLAS/FORT WORTH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 196529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 196529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 274035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 274035 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIRK MYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144214800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2311 MARTIN LUTHER KING JR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 659414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 890878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118240 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2279795 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5590346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1509998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1800553 |
| IRS990/CYTotalExpensesAmt | 0 | 4080348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5590346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | WE PROVIDE SERVICES TO ADDRESS HEALTH, SOCIAL AND ECONOMIC DISPARITIES AMOUNG AFRICAN AMERICAN MEN WITH SPECIAL EMPHASIS ON GAY, BISEXUAL AND MALE TO FEMALE TRANSGENDER INDIVIUALS AND THIER FAMILIES IN THE DALLAS/FORT WORTH METROPLEX, WE ARE DEDICATED TO DEVELOPING PROGRAMS AND SERVICES THAT CATER TO THE TARGET POPULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3950665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 348417 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 348417 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 528397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 528397 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRK MYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5590346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65302 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 286622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 286622 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | WE PROVIDE SERVICES TO ADDRESS HEALTH, SOCIAL ECONOMIC DISPARITIES AMOUNG AFRICAN AMERICAN MEN WITH SPECIAL EMPHASIS ON GAY, BISEXUAL , MALE TO FEMALE TRANSGENDER INDIVIDUALS AND THIER FAMILIES IN THE DALLAS/FORT WORTH METROPLEX, WE ARE DEDICATED TO DEVELOPING PROGRAMS AND SERVICES THAT CATER TO THE TARGET POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1084862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2594860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1084862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2594860 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 339424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 339424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 207182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 207182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138826 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1417360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124304 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124304 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHRGS/CAR ALLOWANCE/FOOD/FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXP/MAINTENANCE/PSTG/FRGHT/PRNTG |
| IRS990/OtherExpensesGrp/Desc | 2 | COPIER/EQUIPMENT LEASE/MTU |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS/INDIRECT COSTS/DUES/SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 157646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1431909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1431909 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIRK MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS/CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5590346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1480059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2979466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 560401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 939006 |
| IRS990/PYTotalExpensesAmt | 0 | 2419065 |
| IRS990/PYTotalRevenueAmt | 0 | 2979466 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1509998 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5590346 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5590346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2979466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2170758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1612635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1256289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13609494 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13609494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5590346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2979466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2170758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1612635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1256289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13609494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13609494 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13930 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13930 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93702 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93702 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 178990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 178990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 149795 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1267565 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND FOR FUTURE DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BUILDING/HOPE CLINIC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 286622 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1417360 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE PROVIDE SERVICES TO ADDRESS HEALTH, SOCIAL AND ECONOMIC DISPARITIES AMOUNG AFRICAN AMERICAN MEN WITH SPECIAL EMPHASIS ON GAY, BISEXUAL AND MALE TO FEMALE TRANSGENDER INDIVIUALS AND THIER FAMILIES IN THE DALLAS/FORT WORTH METROPLEX, WE ARE DEDICATED TO DEVELOPING PROGRAMS AND SERVICES THAT CATER TO THE TARGET POPULATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRACTORS/PROFESSIONAL FEES TOTAL 528,397.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1084862 |
| IRS990/TotalAssetsEOYAmt | 0 | 2594860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1084862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2594860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 129683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3950665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4080348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1084862 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2594860 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3950665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5590346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118240 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5590346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1084862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2594860 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7886 |
| IRS990/TravelGrp/TotalAmt | 0 | 7886 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1816 PEABODY |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABOUNDINGPROSPERITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIRK MYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABOUNDING PROSPERITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABOU |
| ReturnHeader/Filer/EIN | 0 | 203746990 |
| ReturnHeader/Filer/PhoneNum | 0 | 2144214800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2311 MARTIN LUTHER KING JR BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZENO & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1075 W GRIFFIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2144282726 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEON ZENO |
| ReturnHeader/ReturnTs | 0 | 2021-10-29T11:12:47-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIRK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MYERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.