Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $867,607 | $50,600 | $918,207 |
| Land | $650,000 | - | $650,000 |
| Equipment | $49,771 | $368,961 | $418,732 |
| Other Assets Org | $632 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karam S Boulos | President | FT | $180,000 | $180,000 |
| Name | Title |
|---|---|
| Jesus Munoz | Director |
| Poul Boulos | Key Employee |
| Ramiro a Martinez | Secretary |
| Michael G Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Boulos | Trustee | Contract Management Services | No | $53,000 |
“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 elect to the governing body of the organization. Members consist of four stockholders.”
“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 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.”
“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”
“The organization monitors for any such relationships through its governing body on a perpetual basis.”
“All other information is available to general public with a written request and allowance of one week to retrieve said requested information.”
“Part XI, Line 9 - Other changes to net assets - Prior year cash end balance was off by 21376.50”
“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.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8028 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 88036 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 495064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 496778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARAM S BOULOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9567785078 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2925 CLIFFORD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Harlingen |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 887878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 728789 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1009261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275166 |
| IRS990/CYTotalExpensesAmt | 0 | 1003955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1714 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1097309 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36512 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 798570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4150 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 53000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 568 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARAM S BOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL G RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | POUL BOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESUS MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAMIRO A MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1097309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52314 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43928 |
| IRS990/InterestGrp/TotalAmt | 0 | 43928 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 419561 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1352423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1567378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1986939 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 530764 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1395332 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 960174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1053528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 960174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1053528 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 632 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16718 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL & OIL |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCHEONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5252 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62000 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 22689 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16448 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KARAM S BOULOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BCFS HEALTH HUMAN SERVI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1009261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1009261 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | It 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21826 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 743003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 927107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193525 |
| IRS990/PYTotalExpensesAmt | 0 | 936528 |
| IRS990/PYTotalRevenueAmt | 0 | 948933 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1097309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1097309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 948933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1106605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4294469 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1231787 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3068682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1097309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 948933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1106605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4300469 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4300469 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 867607 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 918207 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 368961 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 418732 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 650000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 650000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 632 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Arc Land Title Co |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1567378 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 632 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KARAM S BOULOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PAUL BOULOS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 53000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT MANAGEMENT SERVICES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 22689 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Karam Boulos |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect to the governing body of the organization. Members consist of four stockholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization monitors for any such relationships through its governing body on a perpetual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All other information is available to general public with a written request and allowance of one week to retrieve said requested information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Part XI, Line 9 - Other changes to net assets - Prior year cash end balance was off by 21376.50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1499034 |
| IRS990/TotalAssetsEOYAmt | 0 | 2456888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1499034 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2456888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 88036 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1714 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 203671 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 798570 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1003955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 538860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1403360 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 538860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1403360 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 960174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1053528 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 798570 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1009261 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 180000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1009273 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1097309 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1499034 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2456888 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8596 |
| IRS990/TravelGrp/TotalAmt | 0 | 8596 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | NOT APPLICABLE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARAM BOULOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9567785078 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KB FOUNDATION OF TEXAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KBFO |
No mirrored PDF or thumbnail assets are attached yet.