Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$536,651
Up $69,324 (+15%) from 2020
Net Assets
Up$530,342
Up $114,652 (+28%) from 2020
Liabilities
Down$6,309
Down $45,328 (-88%) from 2020
Revenue
Up$385,724
Up $30,028 (+8.4%) from 2020
Expenses
Down$271,072
Down $66,654 (-20%) from 2020
Net Income
Up$114,652
Up $96,682 (+538%) from 2020
To advance new ideas and services that profoundly improve life for the youth on the west side of corpus christi. We envision a community where at-risk children are hopeful and excited about their futures, and confident and capable of realizing their full potential in school and later in life. They build healthy and respectful interpersonal relationships with family and friends.
To guide low income youth in corpus christi, texas towards pathways of success. Our development programs embrace the dignity of the person through focusing on academics, character development, sports, individual attention and parental engagement. The organization is an educational and recreational youth center that serves first to sixth grade students who are from low income families in the west side of corpus christi. The center provides academic enhancement, character formation, career opportunities, extra-curricular activities and organized sports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $301,390 | $480,674 | ▲ $179,284 |
| Land, Buildings, and Equipment, Net | $60,717 | $55,522 | ▼ $5,195 |
| Pledges and Grants Receivable | $38,220 | $455 | ▼ $37,765 |
| Total Assets | $467,327 | $536,651 | ▲ $69,324 |
| Other Assets Total | $67,000 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $44,070 | - | - |
| Accounts Payable and Accrued Expenses | $7,567 | $6,309 | ▼ $1,258 |
| Total Liabilities | $51,637 | $6,309 | ▼ $45,328 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $348,690 | $530,342 | ▲ $181,652 |
| Net Assets With Donor Restrictions | $67,000 | $0 | ▼ $67,000 |
| Total Net Assets Fund Balance | $415,690 | $530,342 | ▲ $114,652 |
| Total Liabilities and Net Assets / Fund Balance | $467,327 | $536,651 | ▲ $69,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $45,522 | $34,861 | $80,383 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Peter Matl | Chairman |
| Dr Jorge Mendizabal | Director |
| Andrew Greenwell | Secretary |
| Tom Pauken | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $182,077 |
| Other Expenses | $88,995 |
| Total Fundraising Expense | $231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,506 | $21,323 | - | $162,829 |
| Fees for Services Accounting | - | $19,350 | - | $19,350 |
| Payroll Taxes | $14,937 | $2,181 | - | $17,118 |
| Insurance | - | $16,501 | - | $16,501 |
| Occupancy | $9,864 | - | - | $9,864 |
| Depreciation Depletion | $5,195 | - | - | $5,195 |
| Advertising | $4,572 | - | - | $4,572 |
| Office Expenses | - | $4,358 | - | $4,358 |
| Travel | $660 | $1,932 | - | $2,592 |
| Other Expenses | $2,158 | $9,000 | - | $2,158 |
| Other Employee Benefits | $2,208 | $-78 | - | $2,130 |
| All Other Expenses | $464 | $682 | $231 | $1,377 |
| Total Functional Expenses | $195,592 | $75,249 | $231 | $271,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 will be available to the board of directors by e-mail submission prior to filing.”
“The process is documented in the bylaws - article 5”
“Documents are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GUIDE LOW INCOME YOUTH IN CORPUS CHRISTI, TEXAS TOWARDS PATHWAYS OF SUCCESS. OUR DEVELOPMENT PROGRAMS EMBRACE THE DIGNITY OF THE PERSON THROUGH FOCUSING ON ACADEMICS, CHARACTER DEVELOPMENT, SPORTS, INDIVIDUAL ATTENTION AND PARENTAL ENGAGEMENT. THE ORGANIZATION IS AN EDUCATIONAL AND RECREATIONAL YOUTH CENTER THAT SERVES FIRST TO SIXTH GRADE STUDENTS WHO ARE FROM LOW INCOME FAMILIES IN THE WEST SIDE OF CORPUS CHRISTI. THE CENTER PROVIDES ACADEMIC ENHANCEMENT, CHARACTER FORMATION, CAREER OPPORTUNITIES, EXTRA-CURRICULAR ACTIVITIES AND ORGANIZED SPORTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4572 |
| IRS990/AllOtherContributionsAmt | 0 | 336860 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 231 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 464 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PERRONE TRIGGER AND ASSOCIATES PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618885151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 N SHORELINE BLVD STE 502 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 301390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -42021 |
| IRS990/CYOtherExpensesAmt | 0 | 88995 |
| IRS990/CYOtherRevenueAmt | 0 | 1320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182077 |
| IRS990/CYTotalExpensesAmt | 0 | 271072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 231 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5195 |
| IRS990/Desc | 0 | PROVIDED ACADEMIC ENHANCEMENT, CHARACTER FORMATION, JOB TRAINING SKILLS, AND EXTRA-CURRICULAR ACTIVITIES FOR ECONOMICALLY DISADVANTAGED STUDENTS IN THE FORM OF A YOUTH CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 195592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM PAUKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JORGE MENDIZABAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW GREENWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER MATL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -42592 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 89565 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24408 |
| IRS990/GrossReceiptsAmt | 0 | 452724 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 571 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90383 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 67000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO GUIDE LOW INCOME YOUTH IN CORPUS CHRISTI, TEXAS TOWARDS PATHWAYS OF SUCCESS. OUR DEVELOPMENT PROGRAMS EMBRACE THE DIGNITY OF THE PERSON THROUGH FOCUSING ON ACADEMICS, CHARACTER DEVELOPMENT, SPORTS, INDIVIDUAL ATTENTION AND PARENTAL ENGAGEMENT. THE ORGANIZATION IS AN EDUCATIONAL AND RECREATIONAL YOUTH CENTER THAT SERVES FIRST TO SIXTH GRADE STUDENTS WHO ARE FROM LOW INCOME FAMILIES IN THE WEST SIDE OF CORPUS CHRISTI. THE CENTER PROVIDES ACADEMIC ENHANCEMENT, CHARACTER FORMATION, CAREER OPPORTUNITIES, EXTRA-CURRICULAR ACTIVITIES AND ORGANIZED SPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44070 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 415690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530342 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42592 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -42592 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1320 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 348690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 530342 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4358 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -78 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2208 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2130 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162829 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17118 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38220 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 455 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER MATL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 355445 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -849 |
| IRS990/PYOtherExpensesAmt | 0 | 167489 |
| IRS990/PYOtherRevenueAmt | 0 | 1100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170237 |
| IRS990/PYTotalExpensesAmt | 0 | 337726 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 355696 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1320 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 426425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2537919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 926 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8617 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2537919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 426425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2537919 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2546597 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 100 |
| 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 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34861 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80383 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55522 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE AVAILABLE TO THE BOARD OF DIRECTORS BY E-MAIL SUBMISSION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROCESS IS DOCUMENTED IN THE BYLAWS - ARTICLE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| 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 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 536651 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 467327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 536651 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 426425 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 231 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 195592 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51637 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6309 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51637 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6309 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 415690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 530342 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 195592 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 571 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -41272 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385724 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 536651 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/TravelGrp/TotalAmt | 0 | 2592 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5431 |
| IRS990/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78465 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WSHCC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER MATL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3618829744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST SIDE HELPING HAND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 475019383 |
| ReturnHeader/Filer/PhoneNum | 0 | 3618829744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5431 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742553104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERRONE TRIGGER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 N SHORELINE BLVD SUITE 502 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3618885151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN TRIGGER |
| ReturnHeader/ReturnTs | 0 | 2022-10-21T09:23:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PETER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MATL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.