Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 74-1619603
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$936,009
Up $11,397 (+1.2%) from 2021
Net Assets
Up$936,009
Up $12,057 (+1.3%) from 2021
Liabilities
Down$0
Down $660 (-100%) from 2021
Revenue
Down$217,915
Down $68,037 (-24%) from 2021
Expenses
Up$205,858
Up $28,111 (+16%) from 2021
Net Income
Down$12,057
Down $96,148 (-89%) from 2021
The mission is to lift the dignity of the individual by providing volunteer opportunites through critical services for low & moderate income individuals & families. Services include emergency food & clothing, lunch meals for the homeless, youth recreation & education activities & job & leadership training, toys at christmas & culthural activites.
The mission is to lift the dignity of the individual by providing volunteer opportunites through critical services for low & moderate income individuals & families. Services include emergency food & clothing, lunch meals for the homeless, youth recreation & education activities & job & leadership training, toys at christmas & cultural activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $620,555 | $611,711 | ▼ $8,844 |
| Land, Buildings, and Equipment, Net | $304,057 | $284,298 | ▼ $19,759 |
| Pledges and Grants Receivable | - | $40,000 | - |
| Total Assets | $924,612 | $936,009 | ▲ $11,397 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $660 | - | - |
| Total Liabilities | $660 | $0 | ▼ $660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $923,952 | $936,009 | ▲ $12,057 |
| Total Net Assets Fund Balance | $923,952 | $936,009 | ▲ $12,057 |
| Total Liabilities and Net Assets / Fund Balance | $924,612 | $936,009 | ▲ $11,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $243,041 | $537,240 | $780,281 |
| Land | $41,257 | - | $41,257 |
| Name | Title |
|---|---|
| Richard Montez | Chairman |
| Amado Briseno | Vice Chair |
| Juan Pina | Board Member |
| Martha Galvan | Board Member |
| Molly Ramirez | Clothing & F |
| Patti Radle | Exec Directo |
| Rod Radle | Exec Directo |
| Greg Torres | Food Prog & |
| Martha Hernandez | Homeless Pro |
| Rose Garcia | Secretary |
| Larry Starkey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $196,789 |
| Total Fundraising Expense | $11,082 |
| Salaries, Compensation, and Employee Benefits | $9,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $56,956 | $5,520 | $1,671 | $64,147 |
| Depreciation Depletion | $32,670 | $6,126 | $2,041 | $40,837 |
| Insurance | $13,049 | $2,447 | $815 | $16,311 |
| Travel | $9,170 | $1,719 | $573 | $11,462 |
| All Other Expenses | $9,035 | $459 | $107 | $9,601 |
| Other Salaries and Wages | $6,233 | $2,078 | - | $8,311 |
| Other Expenses | $6,928 | - | $5,664 | $5,664 |
| Fees for Services Accounting | $4,200 | $225 | $75 | $4,500 |
| Office Expenses | $2,187 | $411 | $136 | $2,734 |
| Payroll Taxes | $569 | $189 | - | $758 |
| Total Functional Expenses | $175,602 | $19,174 | $11,082 | $205,858 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $205,858 |
| Total Expenses per Audited Statements | $205,858 |
| Total Expenses per Form 990 | $205,858 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Rod radle patti radle co-director co-director married”
“The board of directors review both the audited financial statements and the draft of the form 990 prior to its submission.”
“Our governing documents, financials, and current policy statements are available to be reviewed by anyone at the facility with a 24 hour notice.”
“The mission is to lift the dignity of the individual by providing volunteer opportunites through critical services for low & moderate income individuals & families. Services include emergency food & clothing, lunch meals for the homeless, youth recreation & education activities & job & leadership training, toys at christmas & cultural activities.”
“This line item represents the remaining amount allocated to program expenses that aren't directly related to purchasing food, clothing, toys & summer program supplies. The portion of occupancy, insurance, depreciation, etc. Allocated to program expenses is in this amount.”
“Book / tax depreciation difference 8,167”
“Book / tax depreciation difference 8,167”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO LIFT THE DIGNITY OF THE INDIVIDUAL BY PROVIDING VOLUNTEER OPPORTUNITES THROUGH CRITICAL SERVICES FOR LOW & MODERATE INCOME INDIVIDUALS & FAMILIES. SERVICES INCLUDE EMERGENCY FOOD & CLOTHING, LUNCH MEALS FOR THE HOMELESS, YOUTH RECREATION & EDUCATION ACTIVITIES & JOB & LEADERSHIP TRAINING, TOYS AT CHRISTMAS & CULTURAL ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 216954 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 107 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9601 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY SHOFFSTALL CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108622644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13522 PUEBLO SPRINGS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 620555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 611711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 961 |
| IRS990/CYOtherExpensesAmt | 0 | 196789 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9069 |
| IRS990/CYTotalExpensesAmt | 0 | 205858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2041 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6126 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40837 |
| IRS990/Desc | 0 | EMERGENCY FOOD & CLOTHING DISTRIBUTIONS FOR LOW & MODERATE INCOME INDIVIDUAL & FAMILIES. SACK LUNCHES PROVIDED TO THE HOMELESS. ALL FOOD & CLOTHING DISTRIBUTIONS ARE FREE. INDIVIDUALS PROVIDED EMERGENCY FOOD DURING 2022 WERE 1,526. INDIVIDUALS RECEIVING CLOTHING WERE 393. INDIVIDUALS RECIEVING CLOTHING WERE 370. 4,856 SACK LUNCHES WERE PROVIDED TO THE HOMELESS. ALL FOOD PROGRAMS PROVIDED DAILY, MONDAY - FRIDAY & STAFFED BY VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD MONTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY STARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMADO BRISENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROD RADLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTI RADLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUAN PINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA GALVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG TORRES |
| 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 | 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLOTHING & F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HOMELESS PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FOOD PROG & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 217915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 815 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16311 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 961 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 537240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 304057 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 284298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 821538 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION IS TO LIFT THE DIGNITY OF THE INDIVIDUAL BY PROVIDING VOLUNTEER OPPORTUNITES THROUGH CRITICAL SERVICES FOR LOW & MODERATE INCOME INDIVIDUALS & FAMILIES. SERVICES INCLUDE EMERGENCY FOOD & CLOTHING, LUNCH MEALS FOR THE HOMELESS, YOUTH RECREATION & EDUCATION ACTIVITIES & JOB & LEADERSHIP TRAINING, TOYS AT CHRISTMAS & CULTURAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 923952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 936009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 923952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 936009 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1671 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64147 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2734 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | TOY SALE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5664 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8311 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 758 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROD RADLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATION, LEADERSHIP, DEVELOPMENT/JOB TRAINING & CULTURAL PROGRAMS FOR LOW INCOME, INNER-CITY YOUTH, COMPRISED OF AN EXTENDED 7 WEEK SUMMER RECREATION PROGRAM. THE SUMMER PROGRAM EXPOSED PARTICIPANTS TO RECREATION & CULTURAL ACTIVITIES & ALSO SERVED AS A JOB TRAINING & LEADERSHIP TRAINING EXPERIENCE FOR TEENS & YOUNG ADULTS. ALL PROGRAMS ARE PROVIDED FREE. INDIVIDUAL YOUTH SERVED DURING 2022 WERE 154 YOUTH. NOTE: "EXPENSES" REFLECTS ONLY FUNDS USED DIRECTLY FOR THE YOUTH RECREATION PROGRAMS. IT DOES NOT REFLECT OCCUPANCY, OVERHEAD, OR OTHER INDIRECT COSTS, WHICH ARE LISTED IN PART IX, COLUMN B OF THIS FORM. ALL PROGRAMS ARE STAFFED BY VOLUNTEERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12626 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TOYS ARE PROVIDED TO FAMILIES OF LOW & MODERATE INCOME INNER CITY CHILDREN FOR CHRISTMAS. DURING THE 2022 DECEMBER EVENT 659 CHILDREN WERE PROVIDED PRESENTS. WHILE SOME OF THE TOYS WERE PURCHASED FOR THE EVENT, THE MAJORITY OF THE TOYS WERE DONATED BY INDIVIDUALS, CHURCHES, BUSINESSES, SCHOOLS, & CIVIC GROUPS. NOTE: "EXPENSES" ONLY REFLECTS FUNDS SPENT DIRECTLY FOR TOY PURCHASES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6928 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THIS LINE ITEM REPRESENTS THE REMAINING AMOUNT ALLOCATED TO PROGRAM EXPENSES THAT AREN'T DIRECTLY RELATED TO PURCHASING FOOD, CLOTHING, TOYS & SUMMER PROGRAM SUPPLIES. THE PORTION OF OCCUPANCY, INSURANCE, DEPRECIATION, ETC. ALLOCATED TO PROGRAM EXPENSES IS IN THIS AMOUNT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 132104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 285912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41178 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 131988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4581 |
| IRS990/PYTotalExpensesAmt | 0 | 177747 |
| IRS990/PYTotalRevenueAmt | 0 | 285952 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12057 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1211635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1234 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1045 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1211635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1211635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1212869 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 243041 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 537240 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 780281 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 205858 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 41257 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41257 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 217915 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 8,167 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 284298 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 205858 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 217915 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 217915 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 205858 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION IS TO LIFT THE DIGNITY OF THE INDIVIDUAL BY PROVIDING VOLUNTEER OPPORTUNITES THROUGH CRITICAL SERVICES FOR LOW & MODERATE INCOME INDIVIDUALS & FAMILIES. SERVICES INCLUDE EMERGENCY FOOD & CLOTHING, LUNCH MEALS FOR THE HOMELESS, YOUTH RECREATION & EDUCATION ACTIVITIES & JOB & LEADERSHIP TRAINING, TOYS AT CHRISTMAS & CULTURAL ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS LINE ITEM REPRESENTS THE REMAINING AMOUNT ALLOCATED TO PROGRAM EXPENSES THAT AREN'T DIRECTLY RELATED TO PURCHASING FOOD, CLOTHING, TOYS & SUMMER PROGRAM SUPPLIES. THE PORTION OF OCCUPANCY, INSURANCE, DEPRECIATION, ETC. ALLOCATED TO PROGRAM EXPENSES IS IN THIS AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROD RADLE PATTI RADLE CO-DIRECTOR CO-DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEW BOTH THE AUDITED FINANCIAL STATEMENTS AND THE DRAFT OF THE FORM 990 PRIOR TO ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR GOVERNING DOCUMENTS, FINANCIALS, AND CURRENT POLICY STATEMENTS ARE AVAILABLE TO BE REVIEWED BY ANYONE AT THE FACILITY WITH A 24 HOUR NOTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 8,167 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 924612 |
| IRS990/TotalAssetsEOYAmt | 0 | 936009 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 924612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 936009 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 216954 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11082 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19174 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 923952 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 936009 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 132104 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175602 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217915 |
| IRS990/TotalVolunteersCnt | 0 | 95 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 924612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 936009 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 573 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9170 |
| IRS990/TravelGrp/TotalAmt | 0 | 11462 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | INNERCITYDEVELOPMENT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROD RADLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102247239 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SA TX INNER CITY DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SATX |
| ReturnHeader/Filer/EIN | 0 | 741619603 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102247239 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 CHIHUAHUA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78207 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811369862 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CINDY SHOFFSTALL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13522 PUEBLO SPRINGS DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2104963333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CINDY SHOFFSTALL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-07-26T13:50:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RADLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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