Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-3746990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$7,581,003
Up $1,321,517 (+21%) from 2022
Net Assets
Up$6,334,158
Up $74,672 (+1.2%) from 2022
Liabilities
Up$1,246,845
Up $1,246,845 from 2022
Revenue
Down$6,658,075
Down $1,395,216 (-17%) from 2022
Expenses
Down$6,583,403
Down $3,610,278 (-35%) from 2022
Net Income
Up$74,672
Up $2,215,062 (+103%) from 2022
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 | $5,972,864 | $6,409,586 | ▲ $436,722 |
| Savings and Temporary Cash Investments | - | $884,795 | - |
| Land, Buildings, and Equipment, Net | $286,622 | $286,622 | → $0 |
| Total Assets | $6,259,486 | $7,581,003 | ▲ $1,321,517 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,246,845 | - |
| Total Liabilities | $0 | $1,246,845 | ▲ $1,246,845 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,259,486 | $6,334,158 | ▲ $74,672 |
| Total Net Assets Fund Balance | $6,259,486 | $6,334,158 | ▲ $74,672 |
| Total Liabilities and Net Assets / Fund Balance | $6,259,486 | $7,581,003 | ▲ $1,321,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $178,990 | - | $178,990 |
| Land | $93,702 | - | $93,702 |
| Equipment | $13,930 | - | $13,930 |
| Name | Title |
|---|---|
| Tamara Stephney | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,584,818 |
| Salaries, Compensation, and Employee Benefits | $2,989,130 |
| Professional Fundraising Fees | $9,455 |
| Total Fundraising Expense | $9,455 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,281,229 | - | - | $2,281,229 |
| Occupancy | $895,462 | - | - | $895,462 |
| Office Expenses | $595,582 | - | - | $595,582 |
| Advertising | $509,814 | - | - | $509,814 |
| Fees for Services Management | $438,161 | - | - | $438,161 |
| Fees for Services Other | $328,551 | - | - | $328,551 |
| Current Officers, Directors, Trustees, and Key Employees | - | $254,813 | - | $254,813 |
| Other Employee Benefits | $229,303 | $20,379 | - | $249,682 |
| All Other Expenses | $236,551 | - | - | $236,551 |
| Payroll Taxes | $184,435 | $18,971 | - | $203,406 |
| Interest | $106,662 | - | - | $106,662 |
| Travel | $99,701 | - | - | $99,701 |
| Other Expenses | $87,453 | - | - | $87,453 |
| Insurance | $59,895 | - | - | $59,895 |
| Payments to Affiliates | $52,032 | - | - | $52,032 |
| Fees for Services Accounting | $46,746 | - | - | $46,746 |
| Fees for Services Legal | $25,500 | - | - | $25,500 |
| Information Technology | $19,780 | - | - | $19,780 |
| Conferences and Meetings | $12,692 | - | - | $12,692 |
| Fees for Services Professional Fundraising | - | - | $9,455 | $9,455 |
| Total Functional Expenses | $6,279,785 | $294,163 | $9,455 | $6,583,403 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,455 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
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 | 509814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 509814 |
| IRS990/AllOtherContributionsAmt | 0 | 2778271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 236551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 236551 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 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 | 5972864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6409586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 254813 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254813 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12692 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6650151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7924 |
| IRS990/CYOtherExpensesAmt | 0 | 3584818 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2989130 |
| IRS990/CYTotalExpensesAmt | 0 | 6583403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9455 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9455 |
| IRS990/CYTotalRevenueAmt | 0 | 6658075 |
| 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 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6279785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 2767345 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46746 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46746 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 438161 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 438161 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 328551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 328551 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9455 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9455 |
| 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 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMARA STEPHNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/GovernmentGrantsAmt | 0 | 1104535 |
| 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 | 6658075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19780 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59895 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 106662 |
| IRS990/InterestGrp/TotalAmt | 0 | 106662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7924 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 93 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1246845 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6259486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6334158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6259486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6334158 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 895462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 895462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 595582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 595582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 249682 |
| 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 | 17239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2281229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2281229 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 52032 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 52032 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMARA STEPHNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4855894 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6055915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3197397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2140390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3341057 |
| IRS990/PYTotalExpensesAmt | 0 | 10193681 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 796709 |
| IRS990/PYTotalRevenueAmt | 0 | 8053291 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74672 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6658075 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 884795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6658075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8399876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11784561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5590346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2979466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35412324 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35412324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6658075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8399876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11784561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5590346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2979466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35412324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35412324 |
| 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/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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line LINE 1 |
| 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 | 6259486 |
| IRS990/TotalAssetsEOYAmt | 0 | 7581003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6259486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7581003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6650151 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9455 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 294163 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6279785 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6583403 |
| IRS990/TotalGrossUBIAmt | 0 | 93 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1246845 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1246845 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6259486 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6334158 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6279785 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6658075 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 93 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6259486 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7581003 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 99701 |
| IRS990/TravelGrp/TotalAmt | 0 | 99701 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2311 MARTIN LUTHER KING JR BLVD |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMARA STEPHNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144214800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-02 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752758340 |
| 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 | 2024-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEON ZENO |
| ReturnHeader/ReturnTs | 0 | 2024-04-09T02:48:56-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STEPHNEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.