Civic Intelligence

Community Services Agency of South Texas Inc

EIN 74-1508183 • 501(c)3 • Carrizo Springs, TX

View Organization Page

Profile

CSA's mission is to serve as a

PO Box 488Carrizo Springs, TX 78834

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.88x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

2.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-69%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$280,531

Down $631,419 (-69%) from 2022

Liabilities

Flat

$1,649,460

Flat from 2022

Net Assets

Down

-$1,368,929

Down $631,419 (-86%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$693,165

Up $187,033 (+37%) from 2022

Expenses

Down

$810,052

Down $53,263 (-6.2%) from 2022

Net Income

Up

-$116,887

Up $240,296 (+67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,145,233Liabilities 2011: $2,884,509Net Assets 2011: $2,260,7242011Assets 2012: $4,781,111Liabilities 2012: $2,643,470Net Assets 2012: $2,137,6412012Assets 2013: $4,735,158Liabilities 2013: $2,593,856Net Assets 2013: $2,141,3022013Assets 2014: $2,697,598Liabilities 2014: $2,155,492Net Assets 2014: $542,1062014Assets 2015: $2,974,893Liabilities 2015: $2,462,939Net Assets 2015: $511,9542015Assets 2016: $1,839,234Liabilities 2016: $1,942,614Net Assets 2016: -$103,3802016Assets 2017: $1,482,638Liabilities 2017: $1,652,220Net Assets 2017: -$169,5822017Assets 2018: $1,350,734Liabilities 2018: $1,634,021Net Assets 2018: -$283,2872018Assets 2019: $1,378,377Liabilities 2019: $1,605,456Net Assets 2019: -$227,0792019Assets 2020: $1,353,294Liabilities 2020: $1,582,958Net Assets 2020: -$229,6642020Assets 2021: $1,357,708Liabilities 2021: $1,592,835Net Assets 2021: -$235,1272021Assets 2022: $911,950Liabilities 2022: $1,649,460Net Assets 2022: -$737,5102022Assets 2023: $280,531Liabilities 2023: $1,649,460Net Assets 2023: -$1,368,9292023

Highlighted filing

2023

Assets$280,531
Liabilities$1,649,460
Net Assets-$1,368,929
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $8,734,504Expenses 2011: $8,792,917Net Income 2011: -$58,4132011Revenue 2012: $7,652,275Expenses 2012: $7,837,317Net Income 2012: -$185,0422012Revenue 2013: $6,409,879Expenses 2013: $6,413,292Net Income 2013: -$3,4132013Revenue 2014: $5,433,416Expenses 2014: $5,271,445Net Income 2014: $161,9712014Revenue 2015: $1,846,396Expenses 2015: $1,654,740Net Income 2015: $191,6562015Revenue 2016: $954,727Expenses 2016: $1,169,550Net Income 2016: -$214,8232016Revenue 2017: $1,013,258Expenses 2017: $1,079,460Net Income 2017: -$66,2022017Revenue 2018: $532,404Expenses 2018: $646,109Net Income 2018: -$113,7052018Revenue 2019: $624,436Expenses 2019: $602,405Net Income 2019: $22,0312019Revenue 2020: $598,920Expenses 2020: $601,505Net Income 2020: -$2,5852020Revenue 2021: $857,711Expenses 2021: $826,623Net Income 2021: $31,0882021Revenue 2022: $506,132Expenses 2022: $863,315Net Income 2022: -$357,1832022Revenue 2023: $693,165Expenses 2023: $810,052Net Income 2023: -$116,8872023

Highlighted filing

2023

Revenue$693,165
Expenses$810,052
Net Income-$116,887
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$280,531
Liabilities
$1,649,460
Net assets
-$1,368,929
Revenue
$693,165
Expenses
$810,052
Net income
-$116,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.65$1.37$0.69$0.81$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.65$0.74$0.51$0.86$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.59$0.24$0.86$0.83$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.58$0.23$0.60$0.60$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.61$0.23$0.62$0.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.63$0.28$0.53$0.65$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.65$0.17$1.01$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.94$0.10$0.95$1.17$0.21
2015Summary only. Only limited summary data is available for this year.$2.97$2.46$0.51$1.85$1.65$0.19
2014Summary only. Only limited summary data is available for this year.$2.70$2.16$0.54$5.43$5.27$0.16
2013Summary only. Only limited summary data is available for this year.$4.74$2.59$2.14$6.41$6.41$0.00
2012Summary only. Only limited summary data is available for this year.$4.78$2.64$2.14$7.65$7.84$0.19
2011Summary only. Only limited summary data is available for this year.$5.15$2.88$2.26$8.73$8.79$0.06
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 16, 2017
Return Version
2015v3.0
Gross Receipts
$954,727
Mission and Program Overview

Mission

CSA's mission is to serve as a catalyst to utilize available resources to improve the quality of life in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,399,189$1,323,025▼ $76,164
Cash and Non-Interest-Bearing Accounts$630,407$481,107▼ $149,300
Pledges and Grants Receivable$69,588$35,102▼ $34,486
Accounts Receivable$23,486--
Total Assets$2,124,091$1,839,234▼ $284,857
Other Assets Total$1,421--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,654,673$1,633,648▼ $21,025
Grants Payable$466,147$248,061▼ $218,086
Deferred Revenue$81,249--
Accounts Payable and Accrued Expenses$24,299$60,905▲ $36,606
Other Liabilities$4,944--
Total Liabilities$2,231,312$1,942,614▼ $288,698
Net Assets / Fund Balance
Temporarily Rstr Net Assets$211,423$16,813▼ $194,610
Unrestricted Net Assets$-318,644$-120,193▲ $198,451
Total Net Assets Fund Balance$-107,221$-103,380▲ $3,841
Total Liabilities and Net Assets / Fund Balance$2,124,091$1,839,234▼ $284,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,670$887,014-
Land$205,723--
Leasehold Improvements$4,632$123,796-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Ojda JrExecutive DirectorFT$81,807$81,807

Board Members and Trustees

NameTitle
Adalberto BosquezBoard Member
Alicia MartinezBoard Member
Dora GonzalezBoard Member
Frank PonceBoard Member
Isabel T CumpianBoard Member
Joe GarciaBoard Member
Juan DominguezBoard Member
Maria T AdamsBoard Member
Mike UriegasBoard Member
Nora RodriguezBoard Member
Sylvano SanchezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$954,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$314,642
Change in Net Assets
$-214,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,727
Total Revenue per Audited Statements
$954,727
Total Revenue per Form 990
$954,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,547
Salaries, Compensation, and Employee Benefits$419,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,701$37,935$0$325,636
Depreciation Depletion$63,592$12,688$0$76,280
Office Expenses$52,954$22,012$0$74,966
Other Expenses$57,672$10,054$0$67,726
Insurance$16,315$32,923$0$49,238
Other Employee Benefits$48,680$-488$0$48,192
Payroll Taxes$30,770$3,772$0$34,542
Fees for Services Management$10,727$3,068$0$13,795
Pension Plan Contributions$7,614$3,019$0$10,633
Interest$0$10,500$0$10,500
Fees for Services Accounting$-1,836$10,950$0$9,114
Information Technology$8,560$0$0$8,560
Travel$7,351$548$0$7,899
Occupancy$5,748$133$0$5,881
Conferences and Meetings$1,615$0$0$1,615
Advertising$0$1,500$0$1,500
Total Functional Expenses$960,487$209,063$0$1,169,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,169,550
Total Expenses per Audited Statements$1,169,550
Total Expenses per Form 990$1,169,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Community Services Agency of South Texas Inc
EIN
74-1508183
Phone
8308765219
Address
PO BOX 488, CARRIZO SPRINGS, TX 78834

Signing Officer

Name
David Ojeda Jr
Title
Executive Director
Phone
8308765219
Signed
2017-10-16

Organization Details

Principal Officer
David Ojeda Jr
Formed
1965
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
0

Preparer

Firm
CC Garcia & Co PC
Address
6800 Park Ten Blvd Ste 191W, San Antonio, TX 78213
Preparer
Carmen C Garcia CPA
Phone
2107327701
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board Members are required to renew their conflict of interest certification.”

Pt VI, Line 15A

“The Board of Directors has sole authority to approve a salary increase for the Excutive Director.”

Pt VI, Line 15B

“The Executive Director and Board of Directors approve all salary increase for administrative staff, which are dependent upon availability of funds.”

Pt VI, Line 19

“Documents made availabe upon a formal request.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Director and the Finance Officer.”

Pt XI

“Line 9 - Consists of other corrections.”

Form 990, Part III, Line 4D

“Community Services Block Grant - To provide 124809. 125947. 0.”

Raw XML AppendixShowing 400 of 460 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/InsuranceGrp/TotalAmt049238
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010500
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt010500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01010810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01399189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01323025
IRS990/LandBldgEquipCostOrOtherBssAmt02333835
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CSA's mission is to serve as a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01654673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01633648
IRS990/NetAssetsOrFundBalancesBOYAmt0-107221
IRS990/NetAssetsOrFundBalancesEOYAmt0-103380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133
IRS990/OccupancyGrp/ProgramServicesAmt05748
IRS990/OccupancyGrp/TotalAmt05881
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022012
IRS990/OfficeExpensesGrp/ProgramServicesAmt052954
IRS990/OfficeExpensesGrp/TotalAmt074966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01421
IRS990/OtherChangesInNetAssetsAmt0787
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048192
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Repair/Maintenance
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Other Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310054
IRS990/OtherExpensesGrp/ProgramServicesAmt0277123
IRS990/OtherExpensesGrp/ProgramServicesAmt134113
IRS990/OtherExpensesGrp/ProgramServicesAmt251788
IRS990/OtherExpensesGrp/ProgramServicesAmt357672
IRS990/OtherExpensesGrp/TotalAmt0323392
IRS990/OtherExpensesGrp/TotalAmt148293
IRS990/OtherExpensesGrp/TotalAmt251788
IRS990/OtherExpensesGrp/TotalAmt367726
IRS990/OtherLiabilitiesGrp/BOYAmt04944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03772
IRS990/PayrollTaxesGrp/ProgramServicesAmt030770
IRS990/PayrollTaxesGrp/TotalAmt034542
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07614
IRS990/PensionPlanContributionsGrp/TotalAmt010633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID OJEDA JR
IRS990/PriorPeriodAdjustmentsAmt0217877
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME - THIS PROGRAM IS PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS OR FAMILIES THAT MEET ELIGIBILITY REQUIREMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173645
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE ENERGY ASSISTANCE - THIS PROGRAM IS TO PROVIDE ELIGIBLE PARTICIPANTS WITH ASSISTANCE WITH THEIR ELECTRICAL UTILITY BILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359581
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0282433
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Services Block Grant - To provide
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124809
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0125947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01595402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0564
IRS990/PYOtherExpensesAmt01256574
IRS990/PYOtherRevenueAmt0-90513
IRS990/PYRevenuesLessExpensesAmt0-83529
IRS990/PYSalariesCompEmpBnftPaidAmt0332408
IRS990/PYTotalExpensesAmt01588982
IRS990/PYTotalRevenueAmt01505453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-214823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01595402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05321084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06295120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06693642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020545333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0958633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01257209
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt020545333
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01595402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05321084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06295120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06693642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020545333
IRS990ScheduleA/TotalSupportAmt021802542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01112670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0887014
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01999684
IRS990ScheduleD/ExpensesSubtotalAmt01169550
IRS990ScheduleD/LandGrp/BookValueAmt0205723
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0205723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123796
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0128428
IRS990ScheduleD/RevenueSubtotalAmt0954727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01323025
IRS990ScheduleD/TotalExpensesPerForm990Amt01169550
IRS990ScheduleD/TotalRevenuePerForm990Amt0954727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01169550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members are required to renew their conflict of interest certification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors has sole authority to approve a salary increase for the Excutive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director and Board of Directors approve all salary increase for administrative staff, which are dependent upon availability of funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents made availabe upon a formal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed by the Executive Director and the Finance Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9 - Consists of other corrections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community Services Block Grant - To provide 124809. 125947. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0211423
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016813
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02124091
IRS990/TotalAssetsEOYAmt01839234
IRS990/TotalAssetsGrp/BOYAmt02124091
IRS990/TotalAssetsGrp/EOYAmt01839234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0954727
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960487

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