Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Hhi Services Inc
EIN 45-3440954 • 501(c)3 • San Antonio, TX
Profile
to create job opportunities for individuals with severe medical disabilities by providing hospital housekeeping services to the United States Government
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.83x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$3,956,902
Up $329,058 (+9.1%) from 2023
Liabilities
Up$3,274,863
Up $975,944 (+42%) from 2023
Net Assets
Down$682,039
Down $646,886 (-49%) from 2023
Revenue
Up$23,850,888
Up $876,172 (+3.8%) from 2023
Expenses
Up$24,497,774
Up $3,191,171 (+15%) from 2023
Net Income
Down-$646,886
Down $2,314,999 (-139%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $3,956,902
- Liabilities
- $3,274,863
- Net assets
- $682,039
- Revenue
- $23,850,888
- Expenses
- $24,497,774
- Net income
- -$646,886
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $22,583,040
Mission and Program Overview
Mission
to create job opportunities for individuals with severe medical disabilities by providing hospital housekeeping services to the United States Government
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,608,000 | $1,608,000 | → $0 |
| Accounts Receivable | $2,283,408 | $1,227,893 | ▼ $1,055,515 |
| Other Notes and Loans Receivable, Net | $1,017,110 | $955,288 | ▼ $61,822 |
| Land, Buildings, and Equipment, Net | $1,010,547 | $903,872 | ▼ $106,675 |
| Prepaid Expenses and Deferred Charges | $187,918 | $240,894 | ▲ $52,976 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Cash and Non-Interest-Bearing Accounts | $-107,397 | $-147,197 | ▼ $39,800 |
| Total Assets | $6,316,586 | $5,105,750 | ▼ $1,210,836 |
| Other Assets Total | $317,000 | $317,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,505,741 | $1,446,270 | ▼ $59,471 |
| Mortgage Notes Payable Secured by Investment Property | $1,967,404 | $127,613 | ▼ $1,839,791 |
| Total Liabilities | $3,473,145 | $1,573,883 | ▼ $1,899,262 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,843,441 | $3,531,867 | ▲ $688,426 |
| Total Net Assets Fund Balance | $2,843,441 | $3,531,867 | ▲ $688,426 |
| Total Liabilities and Net Assets / Fund Balance | $6,316,586 | $5,105,750 | ▼ $1,210,836 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $903,872 | $1,667,200 | $2,571,072 |
| Other Assets Org | $200,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Antonio Flores Jr | President | FT | $330,800 | $330,800 |
| Irma Flores | CFO | FT | $330,800 | $330,800 |
| Christopher Flores | VP | FT | $330,003 | $330,003 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anna Flores | Board Member |
| Ashley Stutes Friday | Board Member |
| Judith Loredo | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allegiance Environmental Services | Housekeeping | 15303 Tradesman Dr, San Antonio, TX 78249 | $2,006,986 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $22,582,787
- Investment Income
- $178
- Other Revenue
- $75
- Change in Net Assets
- $688,426
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,281,823 |
| Other Expenses | $6,540,270 |
| Grants and Similar Amounts Paid | $72,521 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,783,573 | $1,008,136 | - | $9,791,709 |
| Fees for Services Other | $2,362,127 | $651,621 | - | $3,013,748 |
| Other Employee Benefits | $2,780,468 | $135,626 | - | $2,916,094 |
| Current Officers, Directors, Trustees, and Key Employees | - | $991,603 | - | $991,603 |
| Payroll Taxes | $694,584 | $158,135 | - | $852,719 |
| Pension Plan Contributions | $729,698 | - | - | $729,698 |
| Insurance | $270,927 | $42,856 | - | $313,783 |
| Occupancy | - | $275,931 | - | $275,931 |
| Depreciation Depletion | $221,858 | $49,433 | - | $271,291 |
| Office Expenses | $24,587 | $173,480 | - | $198,067 |
| Travel | $101,086 | $79,211 | - | $180,297 |
| Fees for Services Accounting | - | $111,120 | - | $111,120 |
| Fees for Services Management | - | $100,000 | - | $100,000 |
| Grants to Domestic Orgs | $72,521 | - | - | $72,521 |
| Advertising | - | $65,551 | - | $65,551 |
| Interest | - | $60,511 | - | $60,511 |
| Conferences and Meetings | $32,143 | - | - | $32,143 |
| Other Expenses | $22,916 | - | - | $22,916 |
| All Other Expenses | - | $9,968 | - | $9,968 |
| Total Functional Expenses | $17,981,432 | $3,913,182 | $0 | $21,894,614 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Francis of Assisi Catholic | San Antonio, TX | - | - | $23,000 |
| Our Lady of Perpetual Help | San Antonio, TX | - | - | $20,000 |
| Rey Feo Scholarship Foundatio | San Antonio, TX | - | - | $8,000 |
| Lobello De San Antonio | San Antonio, TX | - | Assist students with college costs | $6,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Antonio Flores, Jr, President and Christopher Flores, Vice President are family.”
Form 990, Part VI, Section B, Line 11B
“Complete copy of Form 990 provided to all board members prior to filing for their review.”
Form 990, Part VI, Section B, Line 12C
“Compliance with conflict of interest policy is monitored at board meetings. Members are asked if there are any potential conflicts of interest and their responses are notated in the organization's records.”
Form 990, Part VI, Section B, Line 15A
“1. Compensation is reviewed and approved by HHI's compensation committee. During this process, the following occurred to prevent conflicts of interest.a. Family members of members were not allowed to participate in the compensation committee meeting.b. Members who would have benefited economically from the compensation arrangement were not allowed to participate in the compensation committee meeting. c. Members who were owed consideration from the individual being evaluated were not allowed to participate in the compensation committee meeting.d. Members who had a financial interest affected by the compensation meeting were not allowed to participate. e. Members were not allowed to approve transactions that would have provided an economic benefit. 2. HHI used comparable compensation data for similarly qualified persons in functionally comparable positions at similar organizations. 3. HHI maintained records and supporting documentation of the deliberations and decisions regarding compensation agreements.”
Form 990, Part VI, Section B, Line 15B
“1. Compensation is reviewed and approved by HHI's compensation committee. During this process, the following occurred to prevent conflicts of interest.a. Family members of members were not allowed to participate in the compensation committee meeting.b. Members who would have benefited economically from the compensation arrangement were not allowed to participate in the compensation committee meeting. c. Members who were owed consideration from the individual being evaluated were not allowed to participate in the compensation committee meeting.d. Members who had a financial interest affected by the compensation meeting were not allowed to participate. e. Members were not allowed to approve transactions that would have provided an economic benefit. 2. HHI used comparable compensation data for similarly qualified persons in functionally comparable positions at similar organizations. 3. HHI maintained records and supporting documentation of the deliberations and decisions regarding compensation agreements.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- HHI Services Inc
- EIN
- 45-3440954
- Phone
- 2103488207
- Address
- 518 E Ramsey Ste 103, San Antonio, TX 78216
Signing Officer
- Name
- Judith Loredo
- Title
- President
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judith Loredo
- Formed
- 2011
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 371
Preparer
- Firm
- Haynie & Company
- Address
- 1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
- Preparer
- Darenda Klentzman CPA
- Phone
- 8019724800
Raw XML AppendixShowing 400 of 527 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.
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/Desc | 0 | In 2022 HHI Services Inc employed 103 employees with severe disabilities including 18 Veterans and 8 wounded warriors. HHI Services, Inc. is an NPA under the SourceAmerica organization and provides hospital housekeeping services at Madigan Army Medical Center (MAMC) located on Joint Base Lewis-McChord (JBLM)and numerous MAMC facilities both on and off JBLM. HHI also provides hospital housekeeping services at Lackland AFB-JBSA, FEMA - Baton Rouge, LA, and Hickam AFB - Pearl Harbor. |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1667200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1010547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 903872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2571072 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | to create job opportunities for individuals with severe medical disabilities by providing hospital housekeeping services to the United States Government |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1967404 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 127613 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2843441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3531867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2843441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3531867 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 275931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275931 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 173480 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 198067 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 317000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 317000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135626 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2780468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2916094 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Window Washing |
| IRS990/OtherExpensesGrp/Desc | 2 | Mop Washing |
| IRS990/OtherExpensesGrp/Desc | 3 | Uniforms |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1767876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1767876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22916 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/OtherRevenueTotalAmt | 0 | 75 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1008136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8783573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9791709 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1017110 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 955288 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 158135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 694584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 852719 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 729698 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 729698 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 187918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 240894 |
| IRS990/PrincipalOfficerNm | 0 | Judith Loredo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Revenue- Army Contract |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Revenue- Commercial |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22581087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22581087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Contributions made to local charities |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72521 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 72521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5379955 |
| IRS990/PYOtherRevenueAmt | 0 | 679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22157115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1492819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15259109 |
| IRS990/PYTotalExpensesAmt | 0 | 20665064 |
| IRS990/PYTotalRevenueAmt | 0 | 22157883 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 688426 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22582787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22157115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17100618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15229381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15359144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 92429045 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6570 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 679 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60411 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 61196 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 92461545 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22582787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22157115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17100618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15261881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15359144 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 92461545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22583040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22157883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17161070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15264838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15362480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 92529311 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 903872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1667200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2571072 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 117000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Assets Not in Use |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 903872 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 317000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 23000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Assist students with college costs |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Lobello De San Antonio |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Our Lady of Perpetual Help |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Rey Feo Scholarship Foundatio |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | St Francis of Assisi Catholic |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 742786322 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 300439313 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 741878074 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 742146308 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 782163 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 618 S Grimes St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 626 Avenue E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4201 DeZavala Rd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
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