Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$4,983,687
Down $531,266 (-9.6%) from 2015
Net Assets
Down$4,100,050
Down $718,924 (-15%) from 2015
Liabilities
Up$883,637
Up $187,658 (+27%) from 2015
Revenue
Up$4,025,799
Up $1,446,454 (+56%) from 2015
Expenses
Up$4,770,774
Up $746,031 (+19%) from 2015
Net Income
Up-$744,975
Up $700,423 (+48%) from 2015
Avance creates pathways to economic mobility for predominately latino families through high quality, culturally responsive, two-generation programming that ensures school-readiness for young children and opportunities for parents to build social and economic capital.
Family support and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,557,976 | $4,397,579 | ▼ $160,397 |
| Pledges and Grants Receivable | $73,564 | $207,536 | ▲ $133,972 |
| Other Notes and Loans Receivable, Net | $187,977 | - | - |
| Accounts Receivable | $33,011 | $45,777 | ▲ $12,766 |
| Cash and Non-Interest-Bearing Accounts | $90,401 | $17,643 | ▼ $72,758 |
| Savings and Temporary Cash Investments | $100,696 | $6,703 | ▼ $93,993 |
| Prepaid Expenses and Deferred Charges | $2,035 | $1,840 | ▼ $195 |
| Total Assets | $5,514,953 | $4,983,687 | ▼ $531,266 |
| Other Assets Total | $469,293 | $306,609 | ▼ $162,684 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $306,832 | $546,568 | ▲ $239,736 |
| Unsecured Notes Loans Payable | $309,147 | $299,635 | ▼ $9,512 |
| Other Liabilities | $80,000 | $37,434 | ▼ $42,566 |
| Total Liabilities | $695,979 | $883,637 | ▲ $187,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,717,268 | $4,100,050 | ▼ $617,218 |
| Temporarily Rstr Net Assets | $101,706 | - | - |
| Total Net Assets Fund Balance | $4,818,974 | $4,100,050 | ▼ $718,924 |
| Total Liabilities and Net Assets / Fund Balance | $5,514,953 | $4,983,687 | ▼ $531,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,200,847 | $1,674,711 | $5,875,558 |
| Equipment | $1,146 | $788,278 | $789,424 |
| Land | $195,586 | - | $195,586 |
| Other Land Buildings | - | $25,995 | $25,995 |
| Other Assets Org | $306,609 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Noriega | President/ce | FT | $199,232 | $13,712 | $212,944 |
| Richard Noriega | President/CEO | - | $199,232 | $13,712 | $212,944 |
| Jesus Herrera | COO | FT | $115,255 | $7,735 | $122,990 |
| Elida Gonzales | Sr Direct of | FT | $85,338 | $4,453 | $89,791 |
| Name | Title |
|---|---|
| Olga Rodriguez | Chairman |
| Amy Greene | Member |
| Cindy Pearcy | Member |
| Isaac Reyes | Member |
| Kim Syman | Member |
| Kimberly Davis | Member |
| Maritza Kelley | Member |
| Montserrat Garibay | Member |
| Steven Ramos | Member |
| Jorge Herrera | Parliamentar |
| Eddie Aldrete | Secretary |
| Jimmy Tran | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,780,202 |
| Other Expenses | $1,990,572 |
| Total Fundraising Expense | $55,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,208,028 | $629,064 | $44,877 | $1,881,969 |
| Current Officers, Directors, Trustees, and Key Employees | - | $425,724 | - | $425,724 |
| Fees for Services Other | $241,863 | $132,704 | - | $374,567 |
| Payroll Taxes | $146,773 | $91,394 | $3,950 | $242,117 |
| Other Employee Benefits | $155,742 | $69,533 | $5,117 | $230,392 |
| Occupancy | $86,505 | $89,194 | - | $175,699 |
| Depreciation Depletion | - | $160,397 | - | $160,397 |
| All Other Expenses | $68,931 | $58,401 | $1,573 | $128,905 |
| Travel | $54,848 | $50,662 | - | $105,510 |
| Other Expenses | $80,779 | $14,109 | - | $94,888 |
| Insurance | $8,341 | $23,739 | - | $32,080 |
| Conferences and Meetings | $11,895 | $14,358 | - | $26,253 |
| Office Expenses | $6,466 | $5,290 | - | $11,756 |
| Interest | - | $7,746 | - | $7,746 |
| Total Functional Expenses | $2,869,436 | $1,845,821 | $55,517 | $4,770,774 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,878,551 |
| Expenses per Audited Statements | $4,770,774 |
| Total Expenses per Form 990 | $4,770,774 |
| Expenses Not Reported on Form 990 | $107,777 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Chapters | $27,434 |
| Note Payable (boa) | $10,000 |
“The form 990 is distributed to the board for review prior to filing. The audit committee of the board approves the return.”
“The officers, directors, and key staff are required to disclose any conflicts of interest annually by signing a disclosure statement.”
“Executive committee prepares annual performance evaluation & determines compensation adjustment.”
“Executive committee prepares annual performance evaluation & determines compensation adjustment.”
“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.”
“Transfer of rio grande valley 26,051 total 26,051”
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 | 306832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 546568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33011 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAMILY SUPPORT AND EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 427131 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58401 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSE HERRERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102704630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 NORTH MEDINA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 425724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 425724 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14358 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11895 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26253 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3526692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39713 |
| IRS990/CYOtherExpensesAmt | 0 | 1990572 |
| IRS990/CYOtherRevenueAmt | 0 | 77738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 381656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -744975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2780202 |
| IRS990/CYTotalExpensesAmt | 0 | 4770774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4025799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 160397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160397 |
| IRS990/Desc | 0 | FAMILY SUPPORT AND EDUCATION PROGRAMS. PARENTING EDUCATION AND ADULT LITERACY EDUCATION. SOCIAL SUPPORT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2869436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132704 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 241863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 374567 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 6 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4453 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OLGA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORGE HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDDIE ALDRETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISAAC REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARITZA KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONTSERRAT GARIBAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY PEARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM SYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD NORIEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESUS HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIDA GONZALES |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 199232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 85338 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR DIRECT OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3099561 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4025799 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32080 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7746 |
| IRS990/InterestGrp/TotalAmt | 0 | 7746 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39713 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2488984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4557976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4397579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6886563 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FAMILY SUPPORT AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4818974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4100050 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 77738 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77738 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 469293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 306609 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26051 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5117 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 230392 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFFILIATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL ASSETS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 435759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 491009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 271892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37434 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44877 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 629064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1208028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1881969 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 187977 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3950 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 242117 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73564 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 207536 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2035 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1840 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD NORIEGA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFILIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1971190 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 974 |
| IRS990/PYOtherExpensesAmt | 0 | 1319487 |
| IRS990/PYOtherRevenueAmt | 0 | 104857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 502324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1445398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2705256 |
| IRS990/PYTotalExpensesAmt | 0 | 4024743 |
| IRS990/PYTotalRevenueAmt | 0 | 2579345 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -744975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 77738 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3526692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1971190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1489715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1039696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 967081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8994374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 117451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 748512 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 381656 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7716132 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1278242 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3526692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1971190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1489715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1039696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 967081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8994374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9742886 |
| 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 | 4200847 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1674711 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5875558 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 107777 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 107777 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 788278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 789424 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 107777 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4770774 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195586 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 195586 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 306609 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM CHAPTERS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CHAPTERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE (BOA) |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 107777 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4025799 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4397579 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 306609 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4770774 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37434 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4025799 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4133576 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4878551 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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