Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$504,676
Up $29,580 (+6.2%) from 2023
Net Assets
Up$492,531
Up $32,618 (+7.1%) from 2023
Liabilities
Down$12,145
Down $3,038 (-20%) from 2023
Revenue
Up$329,757
Up $135,753 (+70%) from 2023
Expenses
Down$280,504
Down $48,214 (-15%) from 2023
Net Income
Up$49,253
Up $183,967 (+137%) from 2023
The Latino HealthCare Forum's mission is to reduce racial and ethnic health disparities. The LHCF vision is to support a nation free of disparities in health and healthcare.
Promosalud's mission is to reduce racial and ethnic health disparities. The Promosalud vision is to support a nation free of disparities in health and healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $460,500 | $374,789 | ▼ $85,711 |
| Pledges and Grants Receivable | - | $127,000 | - |
| Accounts Receivable | $13,690 | $0 | ▼ $13,690 |
| Prepaid Expenses and Deferred Charges | $566 | $2,819 | ▲ $2,253 |
| Land, Buildings, and Equipment, Net | $339 | $68 | ▼ $271 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $475,096 | $504,676 | ▲ $29,580 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,183 | $12,145 | ▼ $3,038 |
| Total Liabilities | $15,183 | $12,145 | ▼ $3,038 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $257,459 | $256,667 | ▼ $792 |
| Net Assets Without Donor Restrictions | $202,454 | $235,864 | ▲ $33,410 |
| Total Net Assets Fund Balance | $459,913 | $492,531 | ▲ $32,618 |
| Total Liabilities and Net Assets / Fund Balance | $475,096 | $504,676 | ▲ $29,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $2,150 | $2,150 |
| Leasehold Improvements | $68 | $1,967 | $2,035 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jill Ramirez | Executive Director | $96,191 | $96,191 |
| Name | Title |
|---|---|
| Ana Pomar | President |
| Isaac Pozos | Vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,894 |
| Other Expenses | $61,549 |
| Professional Fundraising Fees | $9,750 |
| Total Fundraising Expense | $9,750 |
| Grants and Similar Amounts Paid | $1,311 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $7,498 | $88,693 | - | $96,191 |
| Other Salaries and Wages | $14,848 | $79,438 | - | $94,286 |
| Payroll Taxes | $1,301 | $16,116 | - | $17,417 |
| Occupancy | - | $15,110 | - | $15,110 |
| Fees for Services Accounting | - | $12,980 | - | $12,980 |
| Insurance | - | $12,964 | - | $12,964 |
| Fees for Services Professional Fundraising | - | - | $9,750 | $9,750 |
| Office Expenses | $922 | $6,194 | - | $7,116 |
| Information Technology | $1,050 | $3,629 | - | $4,679 |
| Advertising | $1,444 | $1,944 | - | $3,388 |
| Fees for Services Other | $418 | $2,405 | - | $2,823 |
| Grants to Domestic Orgs | $1,311 | - | - | $1,311 |
| Conferences and Meetings | $54 | $701 | - | $755 |
| Travel | $274 | $85 | - | $359 |
| Depreciation Depletion | - | $271 | - | $271 |
| Other Expenses | $1,000 | $26 | - | $26 |
| All Other Expenses | - | $21 | - | $21 |
| Total Functional Expenses | $30,120 | $240,634 | $9,750 | $280,504 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,008,610 |
| Gaming Direct Expenses | $982,063 |
| Professional Fundraising Fees | $9,750 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The CEO will set up a board meeting to review and approve the 990.”
“The organization has a conflict of interest policy document that each employee is given to review at the beginning of employment. The employee must sign the document and disclose if any conflict of interest exists.”
“No documents available to the public.”
“990-T Tax Expense = -$16635”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12145 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promosalud's mission is to reduce racial and ethnic health disparities. The Promosalud vision is to support a nation free of disparities in health and healthcare. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3388 |
| IRS990/AllOtherContributionsAmt | 0 | 281000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jill Ramirez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124841507 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6601 Felix Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78741 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 374789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7498 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96191 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 755 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1311 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 61549 |
| IRS990/CYOtherRevenueAmt | 0 | 26547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207894 |
| IRS990/CYTotalExpensesAmt | 0 | 280504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9750 |
| IRS990/CYTotalRevenueAmt | 0 | 329757 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 271 |
| IRS990/Desc | 0 | PromoSalud successfully completed the following programs: Abuelos Intergenerational Initiative, Juntos 44 and SUVIDA HealthCare Medicare Outreach with a total of 401 outreach events, contacts for 3806 individuals and served a total of 1605, offered 100 classes and a total of 1143 unique touches. In addition, PromoSalud has seven social media FB pages with a total local reach of 89,359 and 25,886 visits. The Calendario Comunitario FB page has an organic reach of 75,502 impressions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 257459 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 256667 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12980 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2823 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | Jill Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ana Pomar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Isaac Pozos |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96191 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 982063 |
| IRS990/GamingGrossIncomeAmt | 0 | 1008610 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1311 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1311 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1311 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1311820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3629 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4679 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12964 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4185 |
| 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 | Promosalud's mission is to reduce racial and ethnic health disparities. The Promosalud vision is to support a nation free of disparities in health and healthcare. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 459913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 492531 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -42908 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26547 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 69455 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 68455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 202454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235864 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Filing Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Materials & Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94286 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17417 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 127000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2819 |
| IRS990/PrincipalOfficerNm | 0 | Ana Pomar |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Health Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 94550 |
| IRS990/PYOtherRevenueAmt | 0 | 32044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234168 |
| IRS990/PYTotalExpensesAmt | 0 | 328718 |
| IRS990/PYTotalRevenueAmt | 0 | 194004 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49253 |
| 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 | 22210 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 281000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1399868 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2894160 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 667071 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 732797 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 281000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1399868 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1664620 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 69455 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76132 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108073 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11092 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 264752 |
| 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 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2150 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 399180 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 190542 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 589722 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 982063 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 414259 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 594351 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1008610 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 26547 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 16718 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 214437 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 231155 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 93488 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 93488 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 41269 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 26429 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 67698 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | Veronica Uriegas |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Daily Operations, Bookkeeping, Reporting |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | Treasure Island Bingo |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2400 E Oltorf Street Suite 11 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Austin |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 78741 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The CEO will set up a board meeting to review and approve the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a conflict of interest policy document that each employee is given to review at the beginning of employment. The employee must sign the document and disclose if any conflict of interest exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990-T Tax Expense = -$16635 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 475096 |
| IRS990/TotalAssetsEOYAmt | 0 | 504676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 475096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 504676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 281000 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9750 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240634 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 30120 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280504 |
| IRS990/TotalGrossUBIAmt | 0 | 69455 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15183 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15183 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 459913 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 492531 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 30120 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22210 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96191 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -42908 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329757 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 69455 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 475096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 504676 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 274 |
| IRS990/TravelGrp/TotalAmt | 0 | 359 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.