Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-1902249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,183,247
Up $104,648 (+9.7%) from 2017
Net Assets
Up$1,119,032
Up $129,685 (+13%) from 2017
Liabilities
Down$64,215
Down $25,037 (-28%) from 2017
Revenue
Up$2,460,205
Up $169,720 (+7.4%) from 2017
Expenses
Up$2,395,854
Up $23,744 (+1.0%) from 2017
Net Income
Up$64,351
Up $145,976 (+179%) from 2017
Presa community service center is a nonprofit, multi service organization established to meet the social needs of the san antonio community through its major programs. The center provides services in economically depressed areas throughout the city of san antonio and bexar county through the following programs: counseling - addresses the special needs of families and individuals in crisis by a licensed counselor on a sliding fee scale. It offers services that address the prevention of child abuse, substance abuse, family violence and effective parenting that enhances family functioning. Social services - helps individuals and families in crisis by providing emergency food and clothing assistance, baby formula, usda commodities, rent and utility support. Nutrition - provides senior citizens with well-balanced hot meals five days a week and enhances social interaction through field trips and arts & crafts activities. Other major programs - youth, parent engagement, transportation, finaci
The center improves lives by providing access to needed resources and tools for social and personal transformation. The center envisions a community where individuals and families, businesses, and institutions are actively engaged with each other in positive relationships that improve the physical environment, reduce social and economic facts that contribute to the cycle of poverty, and improve the quality of life for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $550,180 | $547,312 | ▼ $2,868 |
| Cash and Non-Interest-Bearing Accounts | $332,263 | $348,407 | ▲ $16,144 |
| Accounts Receivable | $102,421 | $194,683 | ▲ $92,262 |
| Savings and Temporary Cash Investments | $77,166 | $77,243 | ▲ $77 |
| Prepaid Expenses and Deferred Charges | $14,949 | $12,077 | ▼ $2,872 |
| Other Notes and Loans Receivable, Net | $1,620 | $3,525 | ▲ $1,905 |
| Total Assets | $1,078,599 | $1,183,247 | ▲ $104,648 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,252 | $64,215 | ▼ $25,037 |
| Total Liabilities | $89,252 | $64,215 | ▼ $25,037 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $989,347 | $1,059,282 | ▲ $69,935 |
| Temporarily Rstr Net Assets | - | $59,750 | - |
| Total Net Assets Fund Balance | $989,347 | $1,119,032 | ▲ $129,685 |
| Total Liabilities and Net Assets / Fund Balance | $1,078,599 | $1,183,247 | ▲ $104,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $370,865 | $745,040 | $1,115,905 |
| Equipment | $90,850 | $733,908 | $824,758 |
| Land | $85,597 | - | $85,597 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Smith | President/ce | FT | $72,301 | $7,055 | $79,356 |
| Francis Martin | Vice Preside | FT | $51,158 | $5,650 | $56,808 |
| Name | Title |
|---|---|
| Dan Cardenas | Chairperson |
| Carlos Boerger | Vice-chairpe |
| David Murillo | Director |
| Dolores Zapata | Director |
| Lorraine Duffek | Director |
| Matt Patlovany | Director |
| Zurita Rodrigo | Director |
| Patrick Halinski | Director/int |
| Frank Laborde | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kirby Senior Center | Transportation | 3211 ALAN SHEPARD DRIVE, San Antonio, TX 78219 | $146,475 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 168,491 | $319,164 | Fair Market Value (FMV) Over Cost |
| Other Non Cash Contri Table | 7,852 | $56,137 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $4,154 | Fair Market Value (FMV) |
| Total Noncash Contributions | 176,346 | $379,455 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,395,674 |
| Salaries, Compensation, and Employee Benefits | $952,799 |
| Grants and Similar Amounts Paid | $47,381 |
| Total Fundraising Expense | $20,283 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $621,793 | $10,891 | - | $632,684 |
| Fees for Services Other | $477,446 | $2,856 | - | $480,302 |
| Current Officers, Directors, Trustees, and Key Employees | $87,702 | $29,157 | $18,842 | $135,701 |
| Other Employee Benefits | $111,755 | $6,900 | - | $118,655 |
| All Other Expenses | $74,102 | $2,296 | - | $76,398 |
| Payroll Taxes | $61,194 | $3,124 | $1,441 | $65,759 |
| Depreciation Depletion | $57,474 | $4,747 | - | $62,221 |
| Grants to Domestic Individuals | $47,381 | - | - | $47,381 |
| Insurance | $35,225 | $2,575 | - | $37,800 |
| Travel | $32,622 | - | - | $32,622 |
| Office Expenses | $26,778 | $1,433 | - | $28,211 |
| Fees for Services Legal | $24,500 | - | - | $24,500 |
| Other Expenses | $20,245 | $111 | - | $20,356 |
| Occupancy | $12,828 | $5,645 | - | $18,473 |
| Fees for Services Accounting | - | $16,528 | - | $16,528 |
| Advertising | $7,874 | - | - | $7,874 |
| Total Functional Expenses | $2,286,200 | $89,371 | $20,283 | $2,395,854 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,510,165 |
| Expenses per Audited Statements | $2,395,854 |
| Total Expenses per Form 990 | $2,395,854 |
| Expenses Not Reported on Form 990 | $114,311 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Peo Sv Provider | Pinacle Employee | No | $24,206 |
“The audited financial statements and the federal income tax return are prepared by the organization's independent public accounting firm. Both the audit and form 990 are reviewed by the organization's executive director and a representative from the board of directors before approval and filing of the tax return.”
“Annually the presa board reviews its conflict of interest policy along with any potential conflicts. Employees are required to disclose to the board any potential conflicts.”
“The compensation of the executive director and other key employees is set and approved by the board of directors. Included in making its decision is compensation data available from comparable organizations.”
“The compensation of the executive director and other key employees is set and approved by the board of directors. Included in making its decision is compensation data available from comparable organizations.”
“Presa makes its governing documents, board policies, federal income tax return and audited financial statements available upon formal written request mailed or delivered to the administrative offices.”
“Presa community service center is a nonprofit, multi service organization established to meet the social needs of the san antonio community through its major programs. The center provides services in economically depressed areas throughout the city of san antonio and bexar county through the following programs: counseling - addresses the special needs of families and individuals in crisis by a licensed counselor on a sliding fee scale. It offers services that address the prevention of child abuse, substance abuse, family violence and effective parenting that enhances family functioning. Social services - helps individuals and families in crisis by providing emergency food and clothing assistance, baby formula, usda commodities, rent and utility support. Nutrition - provides senior citizens with well-balanced hot meals five days a week and enhances social interaction through field trips and arts & crafts activities. Other major programs - youth, parent engagement, transportation, finacial self sufficiency and others.”
“Work with them to get other parents involved.”
“Other program services - youth programs provide social development for youth and stresses prevention of delinquency and substance abuse, while promoting educational opportunities and providing adult-supervised recreational activities. The youth program also provides meals for children after school and during the summer via the san antonio food bank's kid cafe. The nutrition program provides senior citizens with well-balanced hot meals five days a week and enhances social interaction through field trips and arts and crafts activities. The counseling program addresses the special needs of families and individuals in crisis by a licensed counselor on a sliding scale. It offers services that address the prevention of child abuse, substance abuse, family violence and effective parenting that enhances family functioning. The financial literacy program provides volunteer income tax return services during tax season and smart money courses throughout the year to senior adults and individuals in the community. The financial self sufficiency program provides one on one counseling for individuals seeking employment and resume development. They also offer classes for first time home buyers, budgeting, banking, establishing good credit and work force development. They offer a 10 week small business academy to educate small business owners and potential small business owners in the community. And the community health worker certification program, which is certified by the state of texas, provides training for individuals seeking to become a certified health worker. The course allows a certified community health worker to serve as a bridge between members of the community and the healthcare industry. Presa also provides workshops in both english and spanish.”
“Contract services 467,209 2,856 0 employment screening 2,338 0 0 janitorial 7,899 0 0 total 477,446 2,856 0”
“The organization has not changed its oversight process or selection process during the tax year.”
“The center adopted the provisions of fasb asc topic 740-10-25, income taxes - overall - recognition, which requires recognition and disclosure of uncertain tax positions in the financial statements and footnotes. Management believes it has no material uncertain tax positions, and accordingly, it will not recognize any liability for unrecognized tax benefits. The center did not recognize any interest or penalties as of june 30, 2018.”
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 | 89252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 194683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER IMPROVES LIVES BY PROVIDING ACCESS TO NEEDED RESOURCES AND TOOLS FOR SOCIAL AND PERSONAL TRANSFORMATION. THE CENTER ENVISIONS A COMMUNITY WHERE INDIVIDUALS AND FAMILIES, BUSINESSES, AND INSTITUTIONS ARE ACTIVELY ENGAGED WITH EACH OTHER IN POSITIVE RELATIONSHIPS THAT IMPROVE THE PHYSICAL ENVIRONMENT, REDUCE SOCIAL AND ECONOMIC FACTS THAT CONTRIBUTE TO THE CYCLE OF POVERTY, AND IMPROVE THE QUALITY OF LIFE FOR ALL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7874 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7874 |
| IRS990/AllOtherContributionsAmt | 0 | 1625368 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRESA COMMUNITY SERVICE CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2105325295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3721 SOUTH PRESA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18842 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29157 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135701 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 146475 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3211 ALAN SHEPARD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78219 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KIRBY SENIOR CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2336160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47381 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77 |
| IRS990/CYOtherExpensesAmt | 0 | 1395674 |
| IRS990/CYOtherRevenueAmt | 0 | 6504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 952799 |
| IRS990/CYTotalExpensesAmt | 0 | 2395854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2460205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62221 |
| IRS990/Desc | 0 | PARENT ENGAGEMENT - THE PSC PARTNERSHIP IS A PARENT-DRIVEN, PARENT ENGAGEMENT PROJECT. IN 2017 WE HAD OVER 48,000 PARENTS ATTEND PARENT PARTNERSHIP EVENTS AND ACTIVITIES WITH THE PROJECT OPERATING IN 14 SCHOOLS IN THE SAN ANTONIO INDEPENDENT SCHOOL DISTRICT. THEY WORK WITH PARENTS OF STUDENTS IN THE FOURTH, FIFTH AND SIXTH GRADE AT THE FOLLOWING SCHOOLS: RIVERSIDE PARK ELEMENTARY, HERFF ELEMENTARY, PAGE MIDDLE SCHOOL, GREEN ELEMENTARY,SMITH ELEMENTARY,STEWART ELEMENTARY, HILLCREST ELEMENTARY, HIGHLAND HILLS ELEMENTARY, POE MIDDLE SCHOOL, YOUNG WOMEN'S LEADERSHIP ACADEMY, PALO ALTO ELEMENTARY, KINDRED ELEMENTARY, ZAMORA MIDDLE SCHOOL AND ROGERS MIDDLE SCHOOL. THEIR GOAL IS TO DETERMINE WHAT BARRIERS PREVENT THEM FROM BEING INVOLVED WITH THE SCHOOL, ASSIST THEM IN BECOMING INVOLVED AND WORK WITH THEM TO GET OTHER PARENTS INVOLVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 722976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16528 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 477446 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 480302 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | 7055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5650 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS BOERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK LABORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZURITA RODRIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MURILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK HALINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOLORES ZAPATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORRAINE DUFFEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT PATLOVANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCIS MARTIN |
| 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 | 72301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 51158 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/INT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 710792 |
| IRS990/GrantAmt | 0 | 32811 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47381 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47381 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2460205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1478948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 550180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 547312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2026260 |
| 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 | PRESA COMMUNITY SERVICE CENTER IS A NONPROFIT, MULTI SERVICE ORGANIZATION ESTABLISHED TO MEET THE SOCIAL NEEDS OF THE SAN ANTONIO COMMUNITY THROUGH ITS MAJOR PROGRAMS. THE CENTER PROVIDES SERVICES IN ECONOMICALLY DEPRESSED AREAS THROUGHOUT THE CITY OF SAN ANTONIO AND BEXAR COUNTY THROUGH THE FOLLOWING PROGRAMS: COUNSELING - ADDRESSES THE SPECIAL NEEDS OF FAMILIES AND INDIVIDUALS IN CRISIS BY A LICENSED COUNSELOR ON A SLIDING FEE SCALE. IT OFFERS SERVICES THAT ADDRESS THE PREVENTION OF CHILD ABUSE, SUBSTANCE ABUSE, FAMILY VIOLENCE AND EFFECTIVE PARENTING THAT ENHANCES FAMILY FUNCTIONING. SOCIAL SERVICES - HELPS INDIVIDUALS AND FAMILIES IN CRISIS BY PROVIDING EMERGENCY FOOD AND CLOTHING ASSISTANCE, BABY FORMULA, USDA COMMODITIES, RENT AND UTILITY SUPPORT. NUTRITION - PROVIDES SENIOR CITIZENS WITH WELL-BALANCED HOT MEALS FIVE DAYS A WEEK AND ENHANCES SOCIAL INTERACTION THROUGH FIELD TRIPS AND ARTS & CRAFTS ACTIVITIES. OTHER MAJOR PROGRAMS - YOUTH, PARENT ENGAGEMENT, TRANSPORTATION, FINACI |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 989347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1119032 |
| IRS990/NoncashContributionsAmt | 0 | 379455 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28211 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118655 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 468596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 470173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20356 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6504 |
| IRS990/OtherRevenueTotalAmt | 0 | 6504 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 621793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 632684 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1620 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3525 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1441 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65759 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12077 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE SMITH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 65334 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45163 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION PROGRAM PROVIDES DISPATCH AND TRANSPORTATION SERVICES FOR MEDICAL APPOINTMENTS, DIALYSIS APPOINTMENTS, CHEMOTHERAPY APPOINTMENTS AND GROCERY SHOPPING FOR LOW INCOME SENIOR CITIZENS AND PERSONS WITH DISABILITIES. IN 2017 WE PROVIDED TRANSPORTATION SERVICES TO OVER 3,000 CLIENTS WITH OVER 18,000 ONE WAY TRIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 709546 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 153 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 72301 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SOCIAL SERVICES PROGRAM HELPS INDIVIDUALS AND FAMILIES IN CRISIS BY PROVIDING EMERGENCY FOOD AND CLOTHING ASSISTANCE, BABY FORMULA, USDA COMMODITIES, RENT AND UTILITY SUPPORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 315307 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 26 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES - YOUTH PROGRAMS PROVIDE SOCIAL DEVELOPMENT FOR YOUTH AND STRESSES PREVENTION OF DELINQUENCY AND SUBSTANCE ABUSE, WHILE PROMOTING EDUCATIONAL OPPORTUNITIES AND PROVIDING ADULT-SUPERVISED RECREATIONAL ACTIVITIES. THE YOUTH PROGRAM ALSO PROVIDES MEALS FOR CHILDREN AFTER SCHOOL AND DURING THE SUMMER VIA THE SAN ANTONIO FOOD BANK'S KID CAFE. THE NUTRITION PROGRAM PROVIDES SENIOR CITIZENS WITH WELL-BALANCED HOT MEALS FIVE DAYS A WEEK AND ENHANCES SOCIAL INTERACTION THROUGH FIELD TRIPS AND ARTS AND CRAFTS ACTIVITIES. THE COUNSELING PROGRAM ADDRESSES THE SPECIAL NEEDS OF FAMILIES AND INDIVIDUALS IN CRISIS BY A LICENSED COUNSELOR ON A SLIDING SCALE. IT OFFERS SERVICES THAT ADDRESS THE PREVENTION OF CHILD ABUSE, SUBSTANCE ABUSE, FAMILY VIOLENCE AND EFFECTIVE PARENTING THAT ENHANCES FAMILY FUNCTIONING. THE FINANCIAL LITERACY PROGRAM PROVIDES VOLUNTEER INCOME TAX RETURN SERVICES DURING TAX SEASON AND SMART MONEY COURSES THROUGHOUT THE YEAR TO SENIOR ADULTS AND INDIVIDUALS IN THE COMMUNITY. THE FINANCIAL SELF SUFFICIENCY PROGRAM PROVIDES ONE ON ONE COUNSELING FOR INDIVIDUALS SEEKING EMPLOYMENT AND RESUME DEVELOPMENT. THEY ALSO OFFER CLASSES FOR FIRST TIME HOME BUYERS, BUDGETING, BANKING, ESTABLISHING GOOD CREDIT AND WORK FORCE DEVELOPMENT. THEY OFFER A 10 WEEK SMALL BUSINESS ACADEMY TO EDUCATE SMALL BUSINESS OWNERS AND POTENTIAL SMALL BUSINESS OWNERS IN THE COMMUNITY. AND THE COMMUNITY HEALTH WORKER CERTIFICATION PROGRAM, WHICH IS CERTIFIED BY THE STATE OF TEXAS, PROVIDES TRAINING FOR INDIVIDUALS SEEKING TO BECOME A CERTIFIED HEALTH WORKER. THE COURSE ALLOWS A CERTIFIED COMMUNITY HEALTH WORKER TO SERVE AS A BRIDGE BETWEEN MEMBERS OF THE COMMUNITY AND THE HEALTHCARE INDUSTRY. PRESA ALSO PROVIDES WORKSHOPS IN BOTH ENGLISH AND SPANISH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 538371 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 14391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2134398 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 59107 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 1267809 |
| IRS990/PYOtherRevenueAmt | 0 | 20511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1045194 |
| IRS990/PYTotalExpensesAmt | 0 | 2372110 |
| IRS990/PYTotalRevenueAmt | 0 | 2290485 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64351 |
| 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 | 77166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2336160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2134398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2295249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2358064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2434491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11558362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 308 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 251055 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11558362 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2336160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2134398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2295249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2358064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2434491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11558362 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11558670 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 370865 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 745040 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1115905 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 114311 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 114311 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90850 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 733908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 824758 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 114311 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2395854 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85597 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85597 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 114311 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2460205 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10-25, INCOME TAXES - OVERALL - RECOGNITION, WHICH REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS AND FOOTNOTES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CENTER DID NOT RECOGNIZE ANY INTEREST OR PENALTIES AS OF JUNE 30, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 547312 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2395854 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2460205 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2574516 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2510165 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12546 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 26 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 26 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 1819 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 32811 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 153 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COUNSELING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SOCIAL SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | NUTRITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | YOUTH IN CRISIS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | PARENT ENGAGEMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 146 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 61 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 48143 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DAN CARDENAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PEO SV PROVIDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 24206 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PINACLE EMPLOYEE |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 168491 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV OVER COST |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 319164 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 7852 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | STORAGE CABINET |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 56137 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 4154 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.