Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 74-1611455 • 501(c)3 • Houston, TX
Profile
To provide comprehensive community and social services in areas of education, employment, training, housing, and health.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$11,743,190
Down $77,896 (-0.7%) from 2023
Liabilities
Down$1,969,155
Down $634,945 (-24%) from 2023
Net Assets
Up$9,774,035
Up $557,049 (+6.0%) from 2023
Revenue
Down$5,702,060
Down $718,304 (-11%) from 2023
Expenses
Down$5,706,363
Down $693,928 (-11%) from 2023
Net Income
Down-$4,303
Down $24,376 (-121%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide comprehensive community and social services in areas of education, employment, training, housing, and health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,520,642 | $3,544,085 | ▲ $23,443 |
| Land, Buildings, and Equipment, Net | $2,937,360 | $2,845,467 | ▼ $91,893 |
| Investments Other Securities | - | $2,667,308 | - |
| Pledges and Grants Receivable | $1,616,189 | $1,508,267 | ▼ $107,922 |
| Savings and Temporary Cash Investments | $2,759,988 | $225,956 | ▼ $2,534,032 |
| Prepaid Expenses and Deferred Charges | $-1,299 | $58,865 | ▲ $60,164 |
| Total Assets | $11,821,086 | $11,743,190 | ▼ $77,896 |
| Other Assets Total | $988,206 | $893,242 | ▼ $94,964 |
| Liabilities | |||
| Other Liabilities | $1,850,036 | $1,918,563 | ▲ $68,527 |
| Deferred Revenue | $194,471 | - | - |
| Accounts Payable and Accrued Expenses | $559,593 | $50,592 | ▼ $509,001 |
| Total Liabilities | $2,604,100 | $1,969,155 | ▼ $634,945 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,216,050 | $6,872,357 | ▲ $656,307 |
| Net Assets With Donor Restrictions | $3,000,936 | $2,901,678 | ▼ $99,258 |
| Total Net Assets Fund Balance | $9,216,986 | $9,774,035 | ▲ $557,049 |
| Total Liabilities and Net Assets / Fund Balance | $11,821,086 | $11,743,190 | ▼ $77,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,272,001 | $2,270,460 | $4,542,461 |
| Land | $569,195 | - | $569,195 |
| Equipment | $-19 | $405,087 | $405,068 |
| Other Land Buildings | $0 | $23,672 | $23,672 |
| Leasehold Improvements | $4,290 | $11,310 | $15,600 |
| Other Assets Org | $9,977 | - | - |
| Other Securities | $2,667,308 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judson Robinson Iii | President & CEO | FT | $213,422 | $38,230 | $251,652 |
| Eric Goodie Sr | Executive Vice President | FT | $149,876 | $29,519 | $179,395 |
| Lorraine Winslow | Vice President | FT | $106,124 | $20 | $106,144 |
| Name | Title |
|---|---|
| Aaron Bowers | Board Director |
| Adrienne Trimble | Board Director |
| Alan Bergeron | Board Director |
| Alex Obregon | Board Director |
| Chad Cargile | Board Director |
| Charlos Ward | Board Director |
| Chris Jackson | Board Director |
| Daryl Wade | Board Director |
| James Harris | Board Director |
| James Robertson | Board Director |
| Kaydian Murphy | Board Director |
| Keith Garvin | Board Director |
| Kimberly Blasingame | Board Director |
| Kirk Guilanshah | Board Director |
| Kisha Porch | Board Director |
| Lauren Haller-fontaine | Board Director |
| Mark Jacobs | Board Director |
| Marquerite Williams | Board Director |
| Michael Holt | Board Director |
| Morris Smith | Board Director |
| Myra Caldwell | Board Director |
| Nitasai Dupree | Board Director |
| Odis Mack | Board Director |
| Phillip Dyson | Board Director |
| Phyllis Turner-brim | Board Director |
| Rana Mcclelland | Board Director |
| Sean Reed | Board Director |
| Tejuana Edmond | Board Director |
| Thomas Debesse | Board Director |
| Vanessa Reed | Board Director |
| Yvette Camel-smith | Board Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,040,046 |
| Other Expenses | $2,274,593 |
| Grants and Similar Amounts Paid | $391,724 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,058,510 | $981,536 | - | $3,040,046 |
| All Other Expenses | $277,132 | $153,802 | - | $430,934 |
| Grants to Domestic Individuals | $391,724 | - | - | $391,724 |
| Fees for Services Other | $249,347 | $59,739 | - | $309,086 |
| Occupancy | $61,549 | $124,610 | - | $186,159 |
| Other Expenses | $112,647 | $175,584 | - | $175,584 |
| Travel | $77,092 | $52,656 | - | $129,748 |
| Depreciation Depletion | $29,663 | $66,456 | - | $96,119 |
| Interest | - | $36,878 | - | $36,878 |
| Conferences and Meetings | $12,382 | $11,839 | - | $24,221 |
| Insurance | - | $21,200 | - | $21,200 |
| Total Functional Expenses | $3,559,314 | $2,147,049 | $0 | $5,706,363 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,833,038 |
| Total Expenses per Form 990 | $5,706,363 |
| Expenses per Audited Statements | $5,530,779 |
| Expenses Not Reported on Form 990 | $302,259 |
| Expenses Not Reported on Financial Statements | $175,584 |
| Other Expense Adjustments | $175,584 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,282,796 |
| Fundraising Direct Expenses | $302,259 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Eod Gala Event | $976,142 | $976,142 | $242,782 | $733,360 |
| Advancing Opportunity Luncheon | $321,502 | $321,502 | $59,477 | $262,025 |
| Total Events | $1,442,759 | $1,442,759 | $302,259 | $1,140,500 |
| Liability | Amount |
|---|---|
| NOTES PAYABLE: NUVEEN | $827,761 |
| Long-term Portion Right-of-use Liabilities | $558,578 |
| Current Portion of Right of Use Liabilities | $357,199 |
| Funds Held for Others | $115,176 |
| Sba Economic Injury Disaster Loan | $37,036 |
| Current Portion of Notes Payable | $22,813 |
“The bylaws of the organization require at least 25 but no more than 40 members.”
“Nominations for board members may be made from the floor during the annual meeting.”
“DONE BY VOTE OF MEMBERS.”
“Board members will review during regularly scheduled meetings before the 990 is filed to the irs, and a copy is mailed or emailed to the national urban league and the united way.”
“Board members are on their honor to voluntarily disclose any conflicts.”
“Line 15a - compensation process for top official - guidance was obtained from nul executive search consultants line 15b - compensation process for officers - the process considered market data among local nfps and nul affiliates.”
“Annual audit is available upon request, financial highlights are included in the annual report.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“The organization applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Fundraising expense -302,259. Interest income 211,334.”
“Fundraising expense 302,259.”
“OTHER EXPENSE 175,584.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN AREAS OF EDUCATION, EMPLOYMENT, TRAINING, HOUSING, AND HEALTH. |
| IRS990/AllOtherContributionsAmt | 0 | 3218159 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 277132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 430934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL STUBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7133938742 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 TEXAS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3520642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3544085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11839 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12382 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24221 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 159963 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4366198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 391724 |
| IRS990/CYInvestmentIncomeAmt | 0 | 211334 |
| IRS990/CYOtherExpensesAmt | 0 | 2274593 |
| IRS990/CYOtherRevenueAmt | 0 | 1124528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3040046 |
| IRS990/CYTotalExpensesAmt | 0 | 5706363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5702060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 194471 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66456 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96119 |
| IRS990/Desc | 0 | HOUSING AND COMMUNITY SERVICES: TO PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING IN THE COMMUNITY. IN ADDITION, TO PROVIDE HOUSING STABILIZATION ASSISTANCE TO VETERANS AND HURRICANE VICTIMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3000936 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2901678 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 978277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 249347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 309086 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDSON ROBINSON III |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORRAINE WINSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY BLASINGAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MYRA CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YVETTE CAMEL-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD CARGILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS DEBESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NITASAI DUPREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILLIP DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TEJUANA EDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIRK GUILANSHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREN HALLER-FONTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ODIS MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RANA MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAYDIAN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALEX OBREGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KISHA PORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SEAN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | VANESSA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMES ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MORRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ADRIENNE TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PHYLLIS TURNER-BRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARQUERITE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DARYL WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | CHARLOS WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 213422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 149876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 106124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 159963 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 302259 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1282796 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 959004 |
| IRS990/GrantAmt | 0 | 208716 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 391724 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 391724 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6004319 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 143991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21200 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36878 |
| IRS990/InterestGrp/TotalAmt | 0 | 36878 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211334 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2667308 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2710529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2937360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2845467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5555996 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 29072 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE COMMUNITY AND SOCIAL SERVICES IN AREAS OF EDUCATION, EMPLOYMENT, TRAINING, HOUSING, AND HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9216986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9774035 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 980537 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 980537 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 143991 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 143991 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6216050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6872357 |
| IRS990/NoncashContributionsAmt | 0 | 257 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 124610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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