Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-1999149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,792
Down $7,348 (-80%) from 2022
Net Assets
Down-$130,475
Down $117,847 (-933%) from 2022
Liabilities
Up$132,267
Up $110,499 (+508%) from 2022
Revenue
Up$678,003
Up $33,220 (+5.2%) from 2022
Expenses
Up$699,745
Up $127,994 (+22%) from 2022
Net Income
Down-$21,742
Down $94,774 (-130%) from 2022
To administer programs that provide a cohesive network of services dedicated to improving the health, educational attainment, human welfare, and opportunities for youth, adults and low income families in the San Antonio, Texas community
Counseling wellness, Psychological, Social Spiritual Wellness, Several individuals benefited.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,288 | $1,601 | ▼ $687 |
| Total Assets | $2,479 | $1,792 | ▼ $687 |
| Other Assets Total | $191 | $191 | → $0 |
| Liabilities | |||
| Other Liabilities | $125,267 | $132,267 | ▲ $7,000 |
| Total Liabilities | $125,267 | $132,267 | ▲ $7,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-122,788 | $-130,475 | ▼ $7,687 |
| Total Liabilities and Net Assets / Fund Balance | $2,479 | $1,792 | ▼ $687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $8,889 | $8,889 |
| Other Assets Org | $191 | - | - |
| Name | Title |
|---|---|
| Roosevelt Adams Jr | Board Mbr, Exec. Director |
| Anita Sparks | Board Member |
| Patricia E Adams | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $538,333 |
| Other Expenses | $161,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $477,670 | - | - | $477,670 |
| Payroll Taxes | $60,663 | - | - | $60,663 |
| Occupancy | $32,000 | - | - | $32,000 |
| Office Expenses | $23,654 | - | - | $23,654 |
| Fees for Services Accounting | $4,483 | - | - | $4,483 |
| Insurance | $3,662 | - | - | $3,662 |
| All Other Expenses | $802 | - | - | $802 |
| Advertising | $261 | - | - | $261 |
| Other Expenses | $141 | - | - | $141 |
| Total Functional Expenses | $699,745 | $0 | $0 | $699,745 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Short Term Loan | $98,767 |
| Federal income taxes | $33,500 |
| Current Portion Long Term Debt | - |
“Dr. Patricia Adans is married to Vice President Roosevelt Adams, Jr.”
“Taxpayer used a Professional Employee Organization to employ workers and thus the amount reflected as wages and salaries is amount paid to the PEO and so no W-2s are issued. The PEO issues the W2s.”
“Entity had loss of 21,742 and had to borrow short debt of 7,000 and current portion of long term debt of 98,767 to meet expenses of entity.”
“Entity has no W-2s as the employees are paid through a Professional Emp. Org PEO”
“Prior period adjustment..Correct depreciation by 14,055 representing equipment not zeroed out after time/term for depreciation”
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 | Counseling wellness, Psychological, Social Spiritual Wellness, Several individuals benefited. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 261 |
| IRS990/AllOtherContributionsAmt | 0 | 643556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 802 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROOSEVELT ADAMS JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102763630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5282 Medical Dr Suite 605 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2288 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 643556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 161412 |
| IRS990/CYOtherRevenueAmt | 0 | 9875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 538333 |
| IRS990/CYTotalExpensesAmt | 0 | 699745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 678003 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | true |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Counseling wellness, psychological, social spiritual wellness, several individuals benefited business consulting various training, coaching, teaching several individuals benefits. |
| 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 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 699745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4483 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4483 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patricia E Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roosevelt Adams Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anita Sparks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Mbr, Exec. Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| 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 | 678003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3662 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8889 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To administer programs that provide a cohesive network of services dedicated to improving the health, educational attainment, human welfare, and opportunities for youth, adults and low income families in the San Antonio, Texas community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -122788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -130475 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 191 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education and training |
| IRS990/OtherExpensesGrp/Desc | 1 | bank charges 1109, cmsn375 |
| IRS990/OtherExpensesGrp/Desc | 2 | contr.labor |
| IRS990/OtherExpensesGrp/Desc | 3 | dues subscriptions 127 postage 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 125267 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 132267 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds/allowances |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9875 |
| IRS990/OtherRevenueTotalAmt | 0 | 9875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 477670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 477670 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60663 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROOSEVELT ADAMS JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14055 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | counseling |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 668316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627569 |
| IRS990/PYTotalExpensesAmt | 0 | 768424 |
| IRS990/PYTotalRevenueAmt | 0 | 668316 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21742 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 678003 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 643556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 668383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2855313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 397142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2855313 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 397142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397142 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 397142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 643556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 668383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2855313 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2855323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 397142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 397142 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8889 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other net asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 98767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Short Term Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Current Portion Long Term Debt |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 132267 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Taxpayer used a Professional Employee Organization to employ workers and thus the amount reflected as wages and salaries is amount paid to the PEO and so no W-2s are issued. The PEO issues the W2s. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Dr. Patricia Adans is married to Vice President Roosevelt Adams, Jr. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Entity had loss of 21,742 and had to borrow short debt of 7,000 and current portion of long term debt of 98,767 to meet expenses of entity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Entity has no W-2s as the employees are paid through a Professional Emp. Org PEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior period adjustment..Correct depreciation by 14,055 representing equipment not zeroed out after time/term for depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Section 2a, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part X, Section 26, Line b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part V, Section 5, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part X, Line 8 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2479 |
| IRS990/TotalAssetsEOYAmt | 0 | 1792 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2479 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1792 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 643556 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 699745 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 699745 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125267 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 132267 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125267 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 132267 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -122788 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -130475 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 699745 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24572 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 678003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1792 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5282 Medical Drive Suite605 |
| IRS990/USAddress/CityNm | 0 | San Antonio |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78229 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.hip-sa.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROOSEVELT ADAMS JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102713630 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIP HEALTHY INNOVATIVE PROCESSES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIPH |
| ReturnHeader/Filer/EIN | 0 | 451999149 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102713630 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5282 Medical Suite 605 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Antonio |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742980936 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAW OFFICE OF ROBERTO CANTU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1837 Fredericksburg Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2107765070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERTO CANTU |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T10:44:47-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.