Civic Intelligence

Kb Foundation of Texas

EIN 27-0587589 • 501(c)3 • Harlingen, TX

Profile

To address juvenile crime, graffiti and gang violence in the Harlingen, Tx area and establish programs that provide juveniles with alternative activities after school and provide mentoring and educational tools to high risk students in collaboration with Harlingen CISD.

2925 Clifford StHarlingen, TX 78550

not applicable

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,452,506

Down $4,382 (-0.2%) from 2021

Liabilities

Down

$1,400,332

Down $3,028 (-0.2%) from 2021

Net Assets

Down

$1,052,174

Down $1,354 (-0.1%) from 2021

Revenue

Up

$1,137,144

Up $39,835 (+3.6%) from 2021

Expenses

Up

$1,138,498

Up $134,543 (+13%) from 2021

Net Income

Down

-$1,354

Down $94,708 (-101%) from 2021

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $252,614Liabilities 2012: $40,358Net Assets 2012: $212,2562012Assets 2013: $809,355Liabilities 2013: $649,003Net Assets 2013: $160,3522013Assets 2014: $753,270Liabilities 2014: $622,175Net Assets 2014: $131,0952014Assets 2015: $758,953Liabilities 2015: $619,628Net Assets 2015: $139,3252015Assets 2016: $726,569Liabilities 2016: $618,205Net Assets 2016: $108,3642016Assets 2017: $712,139Liabilities 2017: $566,994Net Assets 2017: $145,1452017Assets 2019: $1,463,606Liabilities 2019: $515,837Net Assets 2019: $947,7692019Assets 2021: $2,456,888Liabilities 2021: $1,403,360Net Assets 2021: $1,053,5282021Assets 2022: $2,452,506Liabilities 2022: $1,400,332Net Assets 2022: $1,052,1742022

Highlighted filing

2022

Assets$2,452,506
Liabilities$1,400,332
Net Assets$1,052,174

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $582,7412012Revenue 2013: $706,071Expenses 2013: $751,976Net Income 2013: -$45,9052013Revenue 2014: $680,622Expenses 2014: $723,879Net Income 2014: -$43,2572014Revenue 2015: $482,602Expenses 2015: $456,991Net Income 2015: $25,6112015Revenue 2016: $453,184Expenses 2016: $484,144Net Income 2016: -$30,9602016Revenue 2017: $332,762Expenses 2017: $295,981Net Income 2017: $36,7812017Revenue 2019: $1,106,605Expenses 2019: $697,749Net Income 2019: $408,8562019Revenue 2021: $1,097,309Expenses 2021: $1,003,955Net Income 2021: $93,3542021Revenue 2022: $1,137,144Expenses 2022: $1,138,498Net Income 2022: -$1,3542022

Highlighted filing

2022

Revenue$1,137,144
Expenses$1,138,498
Net Income-$1,354

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,097,309
Mission and Program Overview

Mission

To address juvenile crime, graffiti and gang violence in the Harlingen, Tx area and establish programs that provide juveniles with alternative activities after school and provide mentoring and educational tools to high risk students in collaboration with Harlingen CISD.

To address juvenile crime, graffiti and gang violence in the Harlingen, Tx area and establish programs that provide juveniles with alternative activities after school and provide mentoring and educational tools to high risk students. Provide safe enviroment for migrant families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,352,423$1,567,378▲ $214,955
Cash and Non-Interest-Bearing Accounts$122,290$887,878▲ $765,588
Other Notes and Loans Receivable, Net$22,689--
Intangible Assets$1,000$1,000→ $0
Total Assets$1,499,034$2,456,888▲ $957,854
Other Assets Total$632$632→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,764$1,395,332▲ $864,568
Accounts Payable and Accrued Expenses$8,096$8,028▼ $68
Total Liabilities$538,860$1,403,360▲ $864,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,174$1,053,528▲ $93,354
Total Net Assets Fund Balance$960,174$1,053,528▲ $93,354
Total Liabilities and Net Assets / Fund Balance$1,499,034$2,456,888▲ $957,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,607$50,600$918,207
Land$650,000-$650,000
Equipment$49,771$368,961$418,732
Other Assets Org$632--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karam S BoulosPresidentFT$180,000$180,000

Board Members and Trustees

NameTitle
Jesus MunozDirector
Poul BoulosKey Employee
Ramiro a MartinezSecretary
Michael G RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,036
Program Service Revenue
$1,009,261
Investment Income
$12
Other Revenue
$0
All Other Contributions
$88,036
Change in Net Assets
$93,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,789
Salaries, Compensation, and Employee Benefits$275,166
Total Fundraising Expense$1,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$495,064-$1,714$496,778
Current Officers, Directors, Trustees, and Key Employees-$180,000-$180,000
Other Salaries and Wages$62,000--$62,000
Fees for Services Management$53,000--$53,000
Insurance$52,314--$52,314
Interest$43,928--$43,928
Depreciation Depletion$36,512--$36,512
Other Employee Benefits$4,318$12,400-$16,718
Payroll Taxes$5,177$11,271-$16,448
Office Expenses$12,590--$12,590
Travel$8,596--$8,596
Other Expenses$5,252--$5,252
Fees for Services Accounting$4,150--$4,150
Fees for Services Other$568--$568
Total Functional Expenses$798,570$203,671$1,714$1,003,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul BoulosTrusteeContract Management ServicesNo$53,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

PAUL BOULOS, a consultant and management contracted person , assists in the operations of the organization and is THE BROTHER OF KARAM BOULOS WHO IS THE PRESIDENT OF THE ORGAINZATION. PAUL BOULOS IS ALSO A BOARD MEMBER ALONG WITH KARAM BOULOS

Members or stockholder classes and rights Part VI line 6

Members elect to the governing body of the organization. Members consist of four stockholders.

Governing body meeting documentation Part VI line 8A

The organization documents all meeting by the governing body and by any committee that has been assigned any organizational task. During the year 2020 there were no special committes organized by the governing body.

Form 990 governing body review Part VI line 11

Form 990 provided to members of governing body for review prior to submitting return to IRS.President of organization must provide written and signed statement indicating that governing body has reviewed form 990.

Officer director etc mailing address Part VI line 9

Governing Body Mailing Address:Jesus Munoz / 55 Camaguey / Brownsville, Texas 78520Ramiro A. Martinez / 31209 FM 1847 / Los Fresnos, Texas Michael G. Rodriguez / 209 Yucca Dr / Victoria, Texas 77904Paul Boulos / 2925 Clifford St / Harlingen, Texas 78550

Conflict of interest policy compliance Part VI line 12C

The organization monitors for any such relationships through its governing body on a perpetual basis.

Governing documents etc available to public Part VI line 19

All other information is available to general public with a written request and allowance of one week to retrieve said requested information.

Filing and Contact Details

Filer

Filer Name
Kb Foundation of Texas
EIN
27-0587589
Address
2925 CLIFFORD ST, Harlingen, TX 78550

Signing Officer

Name
Karam Boulos
Title
President
Phone
9567785078
Signed
2022-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Karam S Boulos
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Enrique Ledesma CPA
Address
906 E TYLER AVE, Harlingen, TX 78550
Preparer
Enrique Ledesma
Phone
9564122621
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Part XI, Line 9 - Other changes to net assets - Prior year cash end balance was off by 21376.50

List of other expenses Part IX line 24E

Other expenses exceed 10% of line 25: youth program costs -$255445. Ppe supplies - $65000. Postage - $212. Other supplies - $5252. Other contrib costs - $1495. Yard & landscapting - $34003. Repairs & maint - $4906. Property taxes - $12617. Utilities - $121386. -------- total $500316.

Raw XML AppendixShowing 400 of 422 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08028
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To address juvenile crime, graffiti and gang violence in the Harlingen, Tx area and establish programs that provide juveniles with alternative activities after school and provide mentoring and educational tools to high risk students. Provide safe enviroment for migrant families.
IRS990/AllOtherContributionsAmt088036
IRS990/AllOtherExpensesGrp/FundraisingAmt01714
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0495064
IRS990/AllOtherExpensesGrp/TotalAmt0496778
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KARAM S BOULOS
IRS990/BooksInCareOfDetail/PhoneNum09567785078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02925 CLIFFORD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Harlingen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078550
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0122290
IRS990/CashNonInterestBearingGrp/EOYAmt0887878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0728789
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01009261
IRS990/CYRevenuesLessExpensesAmt093354
IRS990/CYSalariesCompEmpBnftPaidAmt0275166
IRS990/CYTotalExpensesAmt01003955
IRS990/CYTotalFundraisingExpenseAmt01714
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01097309
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036512
IRS990/DepreciationDepletionGrp/TotalAmt036512
IRS990/Desc0The organization is currently working with local law enforcement agencies to reduce gang activities through various youth program interventions such as establishing a teen youth center where economically disadvantaged and high risk youths can go after school and participate in numerous athletic activities as well as educational activities. This program is currently utilizing about 25% of the program expenses. The organization has also purchased computers to allow economically disadvantaged youth to enhance their educational opportunites (study rooms). The organization is also working with juveniles so that they may complete their high school education. With the collaboration of the Harlingen CISD and the city of Harl. the organization is providing intervention counseling to 9th grade students to prevent them from dropping out of school. The orgainzation is providing safe housing for migrant families seeking asylum in the U.S. by establishing buildings to lease.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0798570
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04150
IRS990/FeesForServicesAccountingGrp/TotalAmt04150
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt053000
IRS990/FeesForServicesManagementGrp/TotalAmt053000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0568
IRS990/FeesForServicesOtherGrp/TotalAmt0568
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KARAM S BOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL G RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2POUL BOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm3JESUS MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMIRO A MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01097309
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052314
IRS990/InsuranceGrp/TotalAmt052314
IRS990/IntangibleAssetsGrp/BOYAmt01000
IRS990/IntangibleAssetsGrp/EOYAmt01000
IRS990/InterestGrp/ProgramServicesAmt043928
IRS990/InterestGrp/TotalAmt043928
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01352423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01567378
IRS990/LandBldgEquipCostOrOtherBssAmt01986939
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To address juvenile crime, graffiti and gang violence in the Harlingen, Tx area and establish programs that provide juveniles with alternative activities after school and provide mentoring and educational tools to high risk students. Provide safe enviroment for migrant families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0530764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01395332
IRS990/NetAssetsOrFundBalancesBOYAmt0960174
IRS990/NetAssetsOrFundBalancesEOYAmt01053528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0960174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01053528
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt012590
IRS990/OfficeExpensesGrp/TotalAmt012590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0632
IRS990/OtherAssetsTotalGrp/EOYAmt0632
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016718
IRS990/OtherExpensesGrp/Desc0FUEL & OIL
IRS990/OtherExpensesGrp/Desc1LUNCHEONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014113
IRS990/OtherExpensesGrp/ProgramServicesAmt1883
IRS990/OtherExpensesGrp/ProgramServicesAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt35252
IRS990/OtherExpensesGrp/TotalAmt014113
IRS990/OtherExpensesGrp/TotalAmt1883
IRS990/OtherExpensesGrp/TotalAmt2105
IRS990/OtherExpensesGrp/TotalAmt35252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062000
IRS990/OtherSalariesAndWagesGrp/TotalAmt062000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022689
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011271
IRS990/PayrollTaxesGrp/ProgramServicesAmt05177
IRS990/PayrollTaxesGrp/TotalAmt016448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARAM S BOULOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BCFS HEALTH HUMAN SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009261
IRS990/ProgSrvcAccomActy2Grp/Desc0It also provides recreational area and housing area (60 acres) for children of undocumented individuals as well as provide these children with computers and other learning tools while in detention by the Immigration Naturalization Services agency (US HEALTH & HUMAN SERVICES). The building was purchased from Teen Challenge of Texas and is leased to BCFS Health and Human Services a U.S. governmental agency.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0743003
IRS990/PYProgramServiceRevenueAmt0927107
IRS990/PYRevenuesLessExpensesAmt012405
IRS990/PYSalariesCompEmpBnftPaidAmt0193525
IRS990/PYTotalExpensesAmt0936528
IRS990/PYTotalRevenueAmt0948933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01097309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01106605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04294469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28640
IRS990ScheduleA/PublicSupportPY170Pct00.42650
IRS990ScheduleA/PublicSupportTotal170Amt01231787
IRS990ScheduleA/SubstantialContributorsTotAmt03068682
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01097309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01106605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04300469
IRS990ScheduleA/TotalSupportAmt04300469
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0867607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918207
IRS990ScheduleD/EquipmentGrp/BookValueAmt049771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418732
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Arc Land Title Co
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01567378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0632
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARAM S BOULOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL BOULOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT MANAGEMENT SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022689
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karam Boulos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL BOULOS, a consultant and management contracted person , assists in the operations of the organization and is THE BROTHER OF KARAM BOULOS WHO IS THE PRESIDENT OF THE ORGAINZATION. PAUL BOULOS IS ALSO A BOARD MEMBER ALONG WITH KARAM BOULOS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect to the governing body of the organization. Members consist of four stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOCUMENTS ALL MEETING BY THE GOVERNING BODY AND BY ANY COMMITTEE THAT HAS BEEN ASSIGNED ANY ORGANIZATIONAL TASK. DURING THE YEAR 2020 THERE WERE NO SPECIAL COMMITTES ORGANIZED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 provided to members of governing body for review prior to submitting return to IRS.President of organization must provide written and signed statement indicating that governing body has reviewed form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Body Mailing Address:Jesus Munoz / 55 Camaguey / Brownsville, Texas 78520Ramiro A. Martinez / 31209 FM 1847 / Los Fresnos, Texas Michael G. Rodriguez / 209 Yucca Dr / Victoria, Texas 77904Paul Boulos / 2925 Clifford St / Harlingen, Texas 78550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization monitors for any such relationships through its governing body on a perpetual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All other information is available to general public with a written request and allowance of one week to retrieve said requested information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part XI, Line 9 - Other changes to net assets - Prior year cash end balance was off by 21376.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES EXCEED 10% OF LINE 25: YOUTH PROGRAM COSTS -$255445. PPE SUPPLIES - $65000. POSTAGE - $212. OTHER SUPPLIES - $5252. OTHER CONTRIB COSTS - $1495. YARD & LANDSCAPTING - $34003. REPAIRS & MAINT - $4906. PROPERTY TAXES - $12617. UTILITIES - $121386. -------- TOTAL $500316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01499034
IRS990/TotalAssetsEOYAmt02456888
IRS990/TotalAssetsGrp/BOYAmt01499034
IRS990/TotalAssetsGrp/EOYAmt02456888
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt088036
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798570
IRS990/TotalFunctionalExpensesGrp/TotalAmt01003955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0538860
IRS990/TotalLiabilitiesEOYAmt01403360
IRS990/TotalLiabilitiesGrp/BOYAmt0538860
IRS990/TotalLiabilitiesGrp/EOYAmt01403360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0798570
IRS990/TotalProgramServiceRevenueAmt01009261
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01009273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01097309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01499034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02456888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08596
IRS990/TravelGrp/TotalAmt08596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NOT APPLICABLE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARAM BOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09567785078
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KB FOUNDATION OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0KBFO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.