Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$384,898
Down $210,615 (-35%) from 2022
Net Assets
Down$384,847
Down $210,624 (-35%) from 2022
Liabilities
Up$51
Up $9 (+21%) from 2022
Revenue
Down$137,607
Down $207,957 (-60%) from 2022
Expenses
Up$348,233
Up $67,798 (+24%) from 2022
Net Income
Down-$210,626
Down $275,755 (-423%) from 2022
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 | $485,274 | $312,142 | ▼ $173,132 |
| Land, Buildings, and Equipment, Net | $110,239 | $72,756 | ▼ $37,483 |
| Total Assets | $595,513 | $384,898 | ▼ $210,615 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42 | $51 | ▲ $9 |
| Total Liabilities | $42 | $51 | ▲ $9 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $595,471 | $384,847 | ▼ $210,624 |
| Total Net Assets Fund Balance | $595,471 | $384,847 | ▼ $210,624 |
| Total Liabilities and Net Assets / Fund Balance | $595,513 | $384,898 | ▼ $210,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $72,756 | $71,109 | $143,865 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Davila | CEO | FT | $28,115 | $28,115 |
| Name | Title |
|---|---|
| Peter Matl | Chairman |
| Lucy Munoz | Director |
| Salvador Cavazos | Director |
| Andrew Greenwell | Secretary |
| Tom Pauken | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $253,196 |
| Other Expenses | $95,037 |
| Total Fundraising Expense | $446 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,355 | $28,115 | - | $231,470 |
| Depreciation Depletion | $27,483 | - | - | $27,483 |
| Payroll Taxes | $17,945 | - | - | $17,945 |
| Occupancy | $16,357 | - | - | $16,357 |
| Insurance | - | $14,135 | - | $14,135 |
| Fees for Services Accounting | - | $11,184 | - | $11,184 |
| Office Expenses | - | $6,344 | - | $6,344 |
| Other Employee Benefits | $1,314 | $2,467 | - | $3,781 |
| Advertising | $1,981 | - | $446 | $2,427 |
| Travel | $1,168 | $230 | - | $1,398 |
| Other Expenses | $2,390 | $829 | - | $829 |
| All Other Expenses | $393 | $200 | - | $593 |
| Total Functional Expenses | $284,283 | $63,504 | $446 | $348,233 |
| 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.”
“ROUNDING ADJUSTMENT 2.”
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 | 42 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51 |
| 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/FundraisingAmt | 0 | 446 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2427 |
| IRS990/AllOtherContributionsAmt | 0 | 116132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 593 |
| 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 | 485274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312142 |
| 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 | 116132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15015 |
| IRS990/CYOtherExpensesAmt | 0 | 95037 |
| IRS990/CYOtherRevenueAmt | 0 | 6460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253196 |
| IRS990/CYTotalExpensesAmt | 0 | 348233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 446 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27483 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 284283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11184 |
| 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/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM PAUKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW GREENWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER MATL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCY MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALVADOR CAVAZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA DAVILA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 28115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10135 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22000 |
| IRS990/GrossReceiptsAmt | 0 | 149472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 110239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143865 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11865 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 595471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 384847 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10135 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10135 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 595471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 384847 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6344 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3781 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 829 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IRS PENALTY REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6460 |
| IRS990/OtherRevenueTotalAmt | 0 | 6460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17945 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA DAVILA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 344736 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 828 |
| IRS990/PYOtherExpensesAmt | 0 | 70325 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210110 |
| IRS990/PYTotalExpensesAmt | 0 | 280435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 345564 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1903694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16595 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1903694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 344736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1903694 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1926974 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 72756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71109 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 143865 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72756 |
| 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/ExplanationTxt | 3 | ROUNDING ADJUSTMENT 2. |
| 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: |
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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 | 384898 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 595513 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 384898 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 116132 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 446 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63504 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284283 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 348233 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 595471 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 384847 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284283 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28115 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4880 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 137607 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 384898 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1168 |
| IRS990/TravelGrp/TotalAmt | 0 | 1398 |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA DAVILA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3618829744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-27 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2024-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN TRIGGER |
| ReturnHeader/ReturnTs | 0 | 2024-02-28T16:34:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CYNTHIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVILA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.