Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 20-3746990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$6,259,486
Down $2,140,390 (-25%) from 2021
Net Assets
Down$6,259,486
Down $2,140,390 (-25%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$8,053,291
Down $3,731,270 (-32%) from 2021
Expenses
Up$10,193,681
Up $4,214,136 (+70%) from 2021
Net Income
Down-$2,140,390
Down $7,945,406 (-137%) from 2021
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 | $6,695,894 | $5,972,864 | ▼ $723,030 |
| Land, Buildings, and Equipment, Net | $286,622 | $286,622 | → $0 |
| Total Assets | $8,399,876 | $6,259,486 | ▼ $2,140,390 |
| Other Assets Total | $1,417,360 | - | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,399,876 | $6,259,486 | ▼ $2,140,390 |
| Total Net Assets Fund Balance | $8,399,876 | $6,259,486 | ▼ $2,140,390 |
| Total Liabilities and Net Assets / Fund Balance | $8,399,876 | $6,259,486 | ▼ $2,140,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $178,990 | - | $178,990 |
| Land | $93,702 | - | $93,702 |
| Equipment | $13,930 | - | $13,930 |
| Name | Title |
|---|---|
| Kirk Myers | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,055,915 |
| Salaries, Compensation, and Employee Benefits | $3,341,057 |
| Professional Fundraising Fees | $796,709 |
| Total Fundraising Expense | $796,709 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,489,250 | $232,388 | - | $2,721,638 |
| Advertising | $2,116,223 | - | - | $2,116,223 |
| Payments to Affiliates | $1,187,545 | - | - | $1,187,545 |
| Fees for Services Professional Fundraising | - | - | $796,709 | $796,709 |
| Fees for Services Other | $674,718 | - | - | $674,718 |
| Occupancy | $491,344 | - | - | $491,344 |
| Fees for Services Management | $439,546 | - | - | $439,546 |
| Other Employee Benefits | $428,989 | - | - | $428,989 |
| All Other Expenses | $316,599 | - | - | $316,599 |
| Insurance | $248,764 | - | - | $248,764 |
| Office Expenses | $198,584 | - | - | $198,584 |
| Payroll Taxes | $190,430 | - | - | $190,430 |
| Other Expenses | $86,303 | - | - | $86,303 |
| Travel | $55,923 | - | - | $55,923 |
| Conferences and Meetings | $42,129 | - | - | $42,129 |
| Information Technology | $14,574 | - | - | $14,574 |
| Total Functional Expenses | $9,164,584 | $232,388 | $796,709 | $10,193,681 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $796,709 |
| 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 | 2116223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2116223 |
| IRS990/AllOtherContributionsAmt | 0 | 2402347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 316599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 316599 |
| 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 | 6695894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5972864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42129 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4855894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6055915 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3197397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2140390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3341057 |
| IRS990/CYTotalExpensesAmt | 0 | 10193681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 796709 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 796709 |
| IRS990/CYTotalRevenueAmt | 0 | 8053291 |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9164584 |
| 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 | 439546 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 439546 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 674718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 674718 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 796709 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 796709 |
| 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 | 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 | 2453547 |
| 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 | 8053291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14574 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 248764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 248764 |
| 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 | 8399876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6259486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8399876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6259486 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 491344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 491344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 198584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 198584 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1417360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 428989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 428989 |
| 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 | 45695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2489250 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2721638 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1187545 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1187545 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190430 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMARA STEPHNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTS/CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3197397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11784561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3312933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5805016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2666612 |
| IRS990/PYTotalExpensesAmt | 0 | 5979545 |
| IRS990/PYTotalRevenueAmt | 0 | 11784561 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2140390 |
| 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 | 8399876 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8399876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11784561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5590346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2979466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2170758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30925007 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30925007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8399876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11784561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5590346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2979466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2170758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30925007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30925007 |
| 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 | 8399876 |
| IRS990/TotalAssetsEOYAmt | 0 | 6259486 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8399876 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6259486 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4855894 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 796709 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232388 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9164584 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10193681 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8399876 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6259486 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9164584 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3197397 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8053291 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8399876 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6259486 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55923 |
| IRS990/TravelGrp/TotalAmt | 0 | 55923 |
| 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 | 2023-09-15 |
| 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 | 2024-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEON ZENO |
| ReturnHeader/ReturnTs | 0 | 2024-03-06T01:46:38-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMARA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STEPHNEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.