Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-1716699
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$826,167
Down $11,081 (-1.3%) from 2020
Net Assets
Up$531,841
Up $42,533 (+8.7%) from 2020
Liabilities
Down$294,326
Down $53,614 (-15%) from 2020
Revenue
Up$1,546,763
Up $29,852 (+2.0%) from 2020
Expenses
Up$1,595,044
Up $100,144 (+6.7%) from 2020
Net Income
Down-$48,281
Down $70,292 (-319%) from 2020
To provide quality community-based services to homeless and troubled youth and their families throughout the central texas region.
To assist troubled youth and their families toward the development of their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $410,299 | $388,038 | ▼ $22,261 |
| Cash and Non-Interest-Bearing Accounts | $229,525 | $246,380 | ▲ $16,855 |
| Accounts Receivable | $172,071 | $157,944 | ▼ $14,127 |
| Savings and Temporary Cash Investments | $9,501 | $15,410 | ▲ $5,909 |
| Investments Other Securities | $8,618 | $10,683 | ▲ $2,065 |
| Prepaid Expenses and Deferred Charges | $7,234 | $7,712 | ▲ $478 |
| Total Assets | $837,248 | $826,167 | ▼ $11,081 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,905 | $122,476 | ▲ $20,571 |
| Mortgage Notes Payable Secured by Investment Property | $180,800 | $114,855 | ▼ $65,945 |
| Grants Payable | $65,235 | $56,995 | ▼ $8,240 |
| Total Liabilities | $347,940 | $294,326 | ▼ $53,614 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $489,308 | $531,841 | ▲ $42,533 |
| Total Net Assets Fund Balance | $489,308 | $531,841 | ▲ $42,533 |
| Total Liabilities and Net Assets / Fund Balance | $837,248 | $826,167 | ▼ $11,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $340,108 | $224,011 | $564,119 |
| Other Land Buildings | $22,064 | $14,709 | $36,773 |
| Land | $24,258 | - | $24,258 |
| Equipment | $1,608 | $2,412 | $4,020 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kami Diaz | Executive Di | FT | $77,250 | $77,250 |
| Name | Title |
|---|---|
| Brandon Griggs | President |
| Ben Burnett | Assistant Tr |
| Casandra Brise | Member |
| Nicole Mayo | Member |
| Ryan Smith | Member |
| Savannah Elsden | Member |
| Tina Flores-nevares | Member |
| Nicole Stairs | Secretary |
| Dana Lange | Treasurer |
| Shellie Hassell | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $57,898 | Fair Market Value (FMV) - Hourly Rates Calc. |
| Total Noncash Contributions | 1 | $57,898 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,045,586 |
| Other Expenses | $549,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $677,211 | $141,620 | - | $818,831 |
| Fees for Services Other | $243,879 | $28,273 | - | $272,152 |
| Occupancy | $101,189 | $26,916 | - | $128,105 |
| Other Employee Benefits | $40,128 | $42,329 | - | $82,457 |
| Current Officers, Directors, Trustees, and Key Employees | $63,889 | $13,361 | - | $77,250 |
| Payroll Taxes | $59,116 | $7,932 | - | $67,048 |
| Other Expenses | $57,898 | - | - | $57,898 |
| Insurance | - | $29,268 | - | $29,268 |
| Depreciation Depletion | $22,262 | - | - | $22,262 |
| Travel | $16,787 | $813 | - | $17,600 |
| Fees for Services Accounting | - | $16,909 | - | $16,909 |
| Office Expenses | $3,728 | $1,536 | - | $5,264 |
| Total Functional Expenses | $1,286,087 | $308,957 | $0 | $1,595,044 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,595,564 |
| Expenses per Audited Statements | $1,595,044 |
| Total Expenses per Form 990 | $1,595,044 |
| Expenses Not Reported on Form 990 | $520 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $610 |
| Fundraising Direct Expenses | $520 |
| Professional Fundraising Fees | $0 |
| Gaming Gross Income | $-2,564 |
“No review was or will be conducted.”
“Compliance with policy is responsibility of every employee, employees are encouraged to discuss openly with supervisor or executive board any potential conflict. Any disregard of policy will lead to disicplinary action or termination of employment. Relatives of employees will only be hired if they will not be working directly for or supervising a relative.”
“Salary surveys locally & statewide, reviews & approval by board of directors & funding sources.”
“Salary surveys locally & statewide, reviews & approval by board of directors & funding sources.”
“No documents available to the public”
“Street outreach program (4,786), temporary assistance for needy families passed through texas workforce comission (196,558), criminal justice division passed thorugh texas office of the governor (250,000), and child protective services (133,654).”
“Dues and subscriptions 4,079 7,307 0 equipment rentals 11,623 7,913 0 miscellaneous 18,683 2,998 0 repairs and maintenance 36,486 0 0 supplies and materials 118,871 4,156 0 telephone 20,683 2,737 0 utilities 33,454 3,162 0 total 243,879 28,273 0”
“Ppp loan foregiveness 65,945 grant foregiven 8,240 bingo income on books - k-1 for tax r 12,000 k-1 in tax return not on books 2,564 total 88,749”
“Ppp loan forgiveness 65,945 grant payable debt forgiven 8,240 bingo contributions 12,000”
“Bingo inc per k1 -2,566 bingo int per k1 2 fundraising expenses -520”
“Special event expense 520”
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 | 101905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST TROUBLED YOUTH AND THEIR FAMILIES TOWARD THE DEVELOPMENT OF THEIR FULL POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 72409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAMI DIAZ - DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2549393466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 N EAST STREET ST A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76513 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229525 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63889 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1260183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 269 |
| IRS990/CYOtherExpensesAmt | 0 | 549458 |
| IRS990/CYOtherRevenueAmt | 0 | -2474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1045586 |
| IRS990/CYTotalExpensesAmt | 0 | 1595044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1546763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22262 |
| IRS990/Desc | 0 | PROJECT FUTURE (TLP) - TRANSITIONAL LIVING PROGRAM FOR YOUTH & YOUNG ADULTS AGES 16 - 21 WITH APARTMENTS LOCATED IN KILLEEN, BELL COUNTY, TX AS WELL AS A TRANSITION RESOURCE CENTER LOCATED IN BELTON FOR YOUTH WHO ARE OR HAVE BEEN IN TX FOSTER CARE SYSTEM. SERVICES FOR BOTH INCLUDE EDUCATION, JOB READINESS, INDEPENDENT LIVING SKILLS, EMPLOYMENT ASSISTANCE, TRANSPORTATION, & CASE MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 68375 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16909 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16909 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28273 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 243879 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 272152 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | KAMI DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASANDRA BRISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAVANNAH ELSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA FLORES-NEVARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLIE HASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE STAIRS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77250 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 520 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 610 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | -2564 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1119399 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 65235 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 56995 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1547283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 269 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8618 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10683 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 410299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 629170 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY COMMUNITY-BASED SERVICES TO HOMELESS AND TROUBLED YOUTH AND THEIR FAMILIES THROUGHOUT THE CENTRAL TEXAS REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 114855 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 489308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 531841 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 90 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -2564 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -2564 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 489308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 531841 |
| IRS990/NoncashContributionsAmt | 0 | 57898 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101189 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 88749 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82457 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57898 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 677211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 818831 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7932 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67048 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7712 |
| IRS990/PrincipalOfficerNm | 0 | KAMI DIAZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CPS CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288785 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RHY - BASIC CENTER PROGRAM FOR RUNAWAY AND HOMELESS YOUTH. PROVIDE EMERGENCY SHELTER CARE THROUGH OPTION HOUSE. SERVICES INCLUDE FOOD, CLOTHING, COUNSELING, MEDICAL SCREENINGS, REFERRALS AND AFTERCARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 221686 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MATERNITY GROUP HOME (MGH) - RESIDENTIAL SERVICES FOR PREGNANT AND/OR PARENTING TEENS 16 - 22 YEARS. SERVICES INCLUDE EDUCATION, JOB READINESS TRAINING, LIVING SKILLS TRAINING, TRANSPORTATION, CASE MANAGEMENT, CRISIS INTERVENTION, EMERGENCY GROCERY ASSISTANCE, INFANT/CHILD SUPPORTIVE SERVICES, AND PARENTING SKILLS TRAINING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 209558 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STREET OUTREACH PROGRAM (4,786), TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PASSED THROUGH TEXAS WORKFORCE COMISSION (196,558), CRIMINAL JUSTICE DIVISION PASSED THORUGH TEXAS OFFICE OF THE GOVERNOR (250,000), AND CHILD PROTECTIVE SERVICES (133,654). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 642896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1246775 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 498622 |
| IRS990/PYOtherRevenueAmt | 0 | 30195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 996278 |
| IRS990/PYTotalExpensesAmt | 0 | 1494900 |
| IRS990/PYTotalRevenueAmt | 0 | 1516911 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1260183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1248945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1136850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1041906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5920159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1317 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 288785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5920159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1260183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1248945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1136850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1041906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5920159 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6019284 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44695 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15149 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20275 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17689 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 97808 |
| 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 | 340108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 224011 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 564119 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1608 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2412 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4020 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 520 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1595044 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24258 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24258 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2065 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36773 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 86185 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3084 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 88250 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3084 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1549847 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 65,945 GRANT PAYABLE DEBT FORGIVEN 8,240 BINGO CONTRIBUTIONS 12,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BINGO INC PER K1 -2,566 BINGO INT PER K1 2 FUNDRAISING EXPENSES -520 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE 520 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388038 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1595044 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1546763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1638097 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1595564 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SERVICE DONATED |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV - HOURLY RATES CALC. |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 57898 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STREET OUTREACH PROGRAM (4,786), TEMPORARY ASSISTANCE FOR NEEDY FAMILIES PASSED THROUGH TEXAS WORKFORCE COMISSION (196,558), CRIMINAL JUSTICE DIVISION PASSED THORUGH TEXAS OFFICE OF THE GOVERNOR (250,000), AND CHILD PROTECTIVE SERVICES (133,654). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE WITH POLICY IS RESPONSIBILITY OF EVERY EMPLOYEE, EMPLOYEES ARE ENCOURAGED TO DISCUSS OPENLY WITH SUPERVISOR OR EXECUTIVE BOARD ANY POTENTIAL CONFLICT. ANY DISREGARD OF POLICY WILL LEAD TO DISICPLINARY ACTION OR TERMINATION OF EMPLOYMENT. RELATIVES OF EMPLOYEES WILL ONLY BE HIRED IF THEY WILL NOT BE WORKING DIRECTLY FOR OR SUPERVISING A RELATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY SURVEYS LOCALLY & STATEWIDE, REVIEWS & APPROVAL BY BOARD OF DIRECTORS & FUNDING SOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARY SURVEYS LOCALLY & STATEWIDE, REVIEWS & APPROVAL BY BOARD OF DIRECTORS & FUNDING SOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND SUBSCRIPTIONS 4,079 7,307 0 EQUIPMENT RENTALS 11,623 7,913 0 MISCELLANEOUS 18,683 2,998 0 REPAIRS AND MAINTENANCE 36,486 0 0 SUPPLIES AND MATERIALS 118,871 4,156 0 TELEPHONE 20,683 2,737 0 UTILITIES 33,454 3,162 0 TOTAL 243,879 28,273 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PPP LOAN FOREGIVENESS 65,945 GRANT FOREGIVEN 8,240 BINGO INCOME ON BOOKS - K-1 FOR TAX R 12,000 K-1 IN TAX RETURN NOT ON BOOKS 2,564 TOTAL 88,749 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 837248 |
| IRS990/TotalAssetsEOYAmt | 0 | 826167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 837248 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 826167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1260183 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 308957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1286087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1595044 |
| IRS990/TotalGrossUBIAmt | 0 | -2564 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.