Civic Intelligence

Proyecto Desarrollo Humano

EIN 20-5709276 • 501(c)3 • Penitas, TX

Profile

By means of programs in health, education, social services, and evangelization the organization aims to help colonia residents to develop their human and spiritual potential, strengthen family bonds, and build communities of peace, lobe and justice

P O Box 1017Penitas, TX 78576

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$976,904

Up $235,209 (+32%) from 2023

Liabilities

Up

$101,970

Up $99,976 (+5014%) from 2023

Net Assets

Up

$874,934

Up $135,233 (+18%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Up

$591,753

Up $217,824 (+58%) from 2023

Expenses

Up

$458,071

Up $99,382 (+28%) from 2023

Net Income

Up

$133,682

Up $118,442 (+777%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $380,622Liabilities 2011: $9,9592011Assets 2012: $372,473Liabilities 2012: $36,8022012Assets 2013: $367,314Liabilities 2013: $44,937Net Assets 2013: $322,3772013Assets 2014: $381,990Liabilities 2014: $63,701Net Assets 2014: $318,2892014Assets 2015: $467,238Liabilities 2015: $16,743Net Assets 2015: $450,4952015Assets 2016: $348,886Liabilities 2016: $602Net Assets 2016: $348,2842016Assets 2017: $316,882Liabilities 2017: $945Net Assets 2017: $315,9372017Assets 2018: $363,369Liabilities 2018: $1,881Net Assets 2018: $361,4882018Assets 2019: $519,404Liabilities 2019: $839Net Assets 2019: $518,5652019Assets 2020: $567,990Liabilities 2020: $1,382Net Assets 2020: $566,6082020Assets 2021: $690,149Liabilities 2021: $1,430Net Assets 2021: $688,7192021Assets 2022: $726,892Liabilities 2022: $1,871Net Assets 2022: $725,0212022Assets 2023: $741,695Liabilities 2023: $1,994Net Assets 2023: $739,7012023Assets 2024: $976,904Liabilities 2024: $101,970Net Assets 2024: $874,9342024

Highlighted filing

2024

Assets$976,904
Liabilities$101,970
Net Assets$874,934
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $123,674Expenses 2011: $180,893Net Income 2011: -$57,2192011Revenue 2012: $145,463Expenses 2012: $180,455Net Income 2012: -$34,9922012Revenue 2013: $170,016Expenses 2013: $183,310Net Income 2013: -$13,2942013Revenue 2014: $180,470Expenses 2014: $184,558Net Income 2014: -$4,0882014Revenue 2015: $301,932Expenses 2015: $177,921Net Income 2015: $124,0112015Revenue 2016: $235,016Expenses 2016: $220,486Net Income 2016: $14,5302016Revenue 2017: $209,571Expenses 2017: $201,234Net Income 2017: $8,3372017Revenue 2018: $275,325Expenses 2018: $229,773Net Income 2018: $45,5522018Revenue 2019: $406,125Expenses 2019: $244,153Net Income 2019: $161,9722019Revenue 2020: $277,908Expenses 2020: $229,863Net Income 2020: $48,0452020Revenue 2021: $360,595Expenses 2021: $238,204Net Income 2021: $122,3912021Revenue 2022: $301,881Expenses 2022: $265,526Net Income 2022: $36,3552022Revenue 2023: $373,929Expenses 2023: $358,689Net Income 2023: $15,2402023Revenue 2024: $591,753Expenses 2024: $458,071Net Income 2024: $133,6822024

Highlighted filing

2024

Revenue$591,753
Expenses$458,071
Net Income$133,682
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,904
Liabilities
$101,970
Net assets
$874,934
Revenue
$591,753
Expenses
$458,071
Net income
$133,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$1.02$8.75$5.92$4.58$1.34
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.02$7.40$3.74$3.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.27$0.02$7.25$3.02$2.66$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.01$6.89$3.61$2.38$1.22
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$2.78$2.30$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.19$4.06$2.44$1.62
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$2.75$2.30$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$2.10$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$2.35$2.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.17$4.50$3.02$1.78$1.24
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.64$3.18$1.80$1.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.45$3.22$1.70$1.83$0.13
2012Summary only. Only limited summary data is available for this year.$3.72$0.37$1.45$1.80$0.35
2011Summary only. Only limited summary data is available for this year.$3.81$0.10$1.24$1.81$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$725,279
Mission and Program Overview

Mission

Promote health, education and evangelization for residents of local colonias and surrounding area.

Promote health, education and evangelization for residents of the local colonia and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,707$493,825▲ $143,118
Land, Buildings, and Equipment, Net$161,247$376,729▲ $215,482
Investments in Publicly Traded Securities$128,088--
Savings and Temporary Cash Investments$101,653$106,350▲ $4,697
Total Assets$741,695$976,904▲ $235,209
Liabilities
Unsecured Notes Loans Payable-$100,000-
Other Liabilities$1,994$1,970▼ $24
Total Liabilities$1,994$101,970▲ $99,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,701$874,934▲ $135,233
Total Net Assets Fund Balance$739,701$874,934▲ $135,233
Total Liabilities and Net Assets / Fund Balance$741,695$976,904▲ $235,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,585$22,343$323,928
Equipment$51,643$236,358$288,001
Leasehold Improvements$21,906$14,492$36,398
Other Land Buildings$1,595$5,130$6,725
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lupe GonzalezPresident
Alicia MontesDirector
Argelia DouglasDirector
Beatriz GonzalezDirector
Cindy VelaDirector
Fernando SalinasDirector
Maria LeonardDirector
Mona Ramirez ParrasDirector
Ramiro QuinteroDirector
Sister Kathryn VercellineDirector
Sister Fatima SantiagoExecutive Director
Filomena LeoSecretary
Maria C ArangoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,584
Program Service Revenue
$0
Investment Income
$44,512
Other Revenue
$24,657
All Other Contributions
$522,584
Change in Net Assets
$133,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,190
Other Expenses$150,222
Salaries, Compensation, and Employee Benefits$94,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,190--$213,190
Other Salaries and Wages$62,469$26,832-$89,301
Occupancy$39,432$16,900-$56,332
Depreciation Depletion$20,803$12,709-$33,512
Office Expenses-$18,871-$18,871
Insurance$11,347$4,863-$16,210
Other Expenses$11,035$5,569-$5,569
Payroll Taxes$3,751$1,607-$5,358
Fees for Services Management-$4,035-$4,035
Fees for Services Accounting-$1,928-$1,928
Conferences and Meetings-$1,040-$1,040
Total Functional Expenses$362,027$96,044$0$458,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,781
Fundraising Direct Expenses$4,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Barbeque$13,781$13,781$4,142$9,639
Total Events$13,781$13,781$4,142$9,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,777
Payroll taxes$193
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director before it is filed. Once filed it is presented and reviewed by the entire board at the next regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 18

“Organization makes all documentation including form 990 available upon request during normal during business hours.”

Form 990, Part VI, Line 12C

“Policy is reviewed with any new employees that are hired during the year as well as with any new board members that may have been added to the board during the year.”

Filing and Contact Details

Filer

Filer Name
Proyecto Desarrollo Humano
EIN
20-5709276
In Care Of
% FATIMA SANTIAGO
Phone
9565809726
Address
P O BOX 1017, PENITAS, TX 78576

Signing Officer

Name
Sister Fatima Santiago
Title
Executive Director
Phone
9565809726
Signed
2025-11-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Sister Fatima Santiago
Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Pete Cedillo Jr CPA
Address
2102 REMINGTON AVE, EDINBURG, TX 78539
Preparer
Pete Cedillo Jr
Phone
9563164343
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BY MEANS OF PROGRAMS IN HEALTH, EDUCATION, SOCIAL SERVICES, AND EVANGELIZATION THE ORGANIZATION AIMS TO HELP COLONIA RESIDENTS TO DEVELOP THEIR HUMAN AND SPIRITUAL POTENTIAL, STRENGTHEN FAMILY BONDS, AND BUILD COMMUNITIES OF PEACE, LOBE AND JUSTICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0874934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09639
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011004
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0739701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0874934
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016900
IRS990/OccupancyGrp/ProgramServicesAmt039432
IRS990/OccupancyGrp/TotalAmt056332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018871
IRS990/OfficeExpensesGrp/TotalAmt018871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15569
IRS990/OtherExpensesGrp/ProgramServicesAmt011035
IRS990/OtherExpensesGrp/TotalAmt012725
IRS990/OtherExpensesGrp/TotalAmt15569
IRS990/OtherLiabilitiesGrp/BOYAmt01994
IRS990/OtherLiabilitiesGrp/EOYAmt01970
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04014
IRS990/OtherRevenueTotalAmt04014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062469
IRS990/OtherSalariesAndWagesGrp/TotalAmt089301
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01607
IRS990/PayrollTaxesGrp/ProgramServicesAmt03751
IRS990/PayrollTaxesGrp/TotalAmt05358
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SISTER FATIMA SANTIAGO
IRS990/PriorPeriodAdjustmentsAmt01551
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING BASIC MEDICAL SERVICES INCLUDING EMERGENCY CARE SUBSIDIES, DENTAL HYGIENE INSTRUCTION, AND COUNSELING SERVICES FOR RESIDENTS OF LOCAL COLONIA AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081167
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING EVANGELIZATION PROGRAMS AND COMMUNITY PROGRAMS TO EDUCATE RESIDENTS IN GARDENING SKILLS AND OTHER SELF-SUFFICIENCY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161641
IRS990/PYInvestmentIncomeAmt03432
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109741
IRS990/PYOtherRevenueAmt020020
IRS990/PYRevenuesLessExpensesAmt015240
IRS990/PYSalariesCompEmpBnftPaidAmt087307
IRS990/PYTotalExpensesAmt0358689
IRS990/PYTotalRevenueAmt0373929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0522584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01766511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011194
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01820027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276128
IRS990ScheduleA/Total509Grp/TotalAmt01820027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01831221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323928
IRS990ScheduleD/EquipmentGrp/BookValueAmt051643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288001
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376729
IRS990ScheduleD/TotalLiabilityAmt01970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BARBEQUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. ONCE FILED IT IS PRESENTED AND REVIEWED BY THE ENTIRE BOARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES ALL DOCUMENTATION INCLUDING FORM 990 AVAILABLE UPON REQUEST DURING NORMAL DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED WITH ANY NEW EMPLOYEES THAT ARE HIRED DURING THE YEAR AS WELL AS WITH ANY NEW BOARD MEMBERS THAT MAY HAVE BEEN ADDED TO THE BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741695
IRS990/TotalAssetsEOYAmt0976904

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