Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$703,396
Down $62,341 (-8.1%) from 2019
Net Assets
Up$674,060
Up $46,351 (+7.4%) from 2019
Liabilities
Down$29,336
Down $108,692 (-79%) from 2019
Revenue
Up$753,231
Up $19,432 (+2.6%) from 2019
Expenses
Down$706,880
Down $68,808 (-8.9%) from 2019
Net Income
Up$46,351
Up $88,240 (+211%) from 2019
To support the residents of harris county precinct 2 and build partnerships and develop resources that support multi generational programs that engage, educate, and empower our residents.
To support the residents of harris county precinct 2 and build partnerships and develop resources that support multi-generational programs that engage, educate, and empower our residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $512,291 | $393,769 | ▼ $118,522 |
| Savings and Temporary Cash Investments | $213,417 | $214,371 | ▲ $954 |
| Pledges and Grants Receivable | $27,272 | $67,174 | ▲ $39,902 |
| Prepaid Expenses and Deferred Charges | $12,757 | $16,462 | ▲ $3,705 |
| Land, Buildings, and Equipment, Net | $0 | $11,620 | ▲ $11,620 |
| Total Assets | $765,737 | $703,396 | ▼ $62,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $138,028 | $22,766 | ▼ $115,262 |
| Deferred Revenue | - | $6,570 | - |
| Total Liabilities | $138,028 | $29,336 | ▼ $108,692 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $582,709 | $439,382 | ▼ $143,327 |
| Net Assets With Donor Restrictions | $45,000 | $234,678 | ▲ $189,678 |
| Total Net Assets Fund Balance | $627,709 | $674,060 | ▲ $46,351 |
| Total Liabilities and Net Assets / Fund Balance | $765,737 | $703,396 | ▼ $62,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,620 | - | $11,620 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Karen Wolfe | Executive Director Thru 7/4/20 | FT | $64,221 | $64,221 |
| Name | Title |
|---|---|
| Juan Guerra | President |
| Miguel Adame | Vice President |
| Brittney Tribble | Director |
| Dorothie Harding | Director |
| Duni Hebron | Director |
| Hilton Koch | Director |
| Jan Lawler | Director |
| Lawrence Waldron | Director |
| Nestor Martinez | Director |
| Rob Turner | Director |
| Ileana Trevino | Executive Director |
| Silvia Mintz | Secretary |
| Darrell Morrison | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $620,880 |
| Total Fundraising Expense | $93,512 |
| Professional Fundraising Fees | $86,000 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Professional Fundraising | - | - | $86,000 | $86,000 |
| Fees for Services Other | $39,351 | $6,561 | - | $45,912 |
| Fees for Services Accounting | - | $18,582 | - | $18,582 |
| Office Expenses | $1,177 | $15,016 | - | $16,193 |
| Insurance | - | $2,401 | - | $2,401 |
| Advertising | - | $821 | - | $821 |
| Other Expenses | $375 | $65 | $7,512 | $440 |
| Total Functional Expenses | $566,491 | $46,877 | $93,512 | $706,880 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,235,747 |
| Expenses per Audited Statements | $706,880 |
| Total Expenses per Form 990 | $706,880 |
| Expenses Not Reported on Form 990 | $528,867 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $86,000 |
| Fundraising Gross Income | $7,724 |
| Fundraising Direct Expenses | $0 |
“The cpa accounting firm will prepare the federal form 990. The financial administrator will coordinate with the cpa to provide all information needed. The financial administrator will review the draft then present it to the executive committee and executive director for review. Once approved by the executive committee and executive director, the draft will be returned to the cpa accounting firm to be finalized. The federal form 990 will be signed by the executive director. A copy of the filed federal form 990 will be shared with the board of directors.”
“Governing documents and financial statements are available upon request.”
“Precinct2gether inc does not have any employees or issue w-2's. Karen wolfe served as executive director through july 2020. She was employed by and received a 2020 w-2 from harris county for her services as an officer of the organization. Her salary and benefits were paid by the county as an in-kind contribution. Ileana trevino was contracted as executive director for precinct2gether inc starting in july 2020. However, her compensation from the organization is primarily for her services as consultant rather than for her role of executive director. Therefore, her compensation is excluded from form 990, part vii.”
“The process for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”
“The organization records charges for uncertain tax positions when they are considered probable. Based on their evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 138028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE RESIDENTS OF HARRIS COUNTY PRECINCT 2 AND BUILD PARTNERSHIPS AND DEVELOP RESOURCES THAT SUPPORT MULTI-GENERATIONAL PROGRAMS THAT ENGAGE, EDUCATE, AND EMPOWER OUR RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 821 |
| IRS990/AllOtherContributionsAmt | 0 | 355215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARACELY BUSTOS-OLIVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132742384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14350 WALLISVILLE RD STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77049 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 512291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 713835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 953 |
| IRS990/CYOtherExpensesAmt | 0 | 620880 |
| IRS990/CYOtherRevenueAmt | 0 | 10838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 706880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93512 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 86000 |
| IRS990/CYTotalRevenueAmt | 0 | 753231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6570 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE SENIOR AND COMMUNITY OUTREACH ADDRESSES UNANSWERED NEEDS OF SENIOR CITIZENS BY ENCOURAGING SOCIAL AND PHYSICAL ACTIVITIES TO BETTER ENABLE THEM TO REMAIN A CONTRIBUTING AND VIABLE FORCE IN THEIR COMMUNITIES. THESE ENRICHMENT ACTIVITIES PROMOTE A SENSE OF WELL-BEING AND ALLOW SENIORS TO REMAIN MENTALLY ENGAGED THROUGHOUT LATER LIFE. SENIORS ARE CONTINUOUSLY MONITORED BY STAFF AND ARE REFERRED TO APPROPRIATE AGENCIES FOR ADDITIONAL ASSISTANCE IF THE NEED ARISES. NURSING HOME OUTREACH IS ALSO PROVIDED TO PCT 2 NURSING HOME RESIDENTS. PRECINCT2GETHER ALSO PROVIDES OTHER ENRICHMENT ACTIVITIES FOR THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 234678 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 254008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18582 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6561 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45912 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 86000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 86000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| 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/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 | 15652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUAN GUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIGUEL ADAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SILVIA MINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHIE HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUNI HEBRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HILTON KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NESTOR MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRITTNEY TRIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAWRENCE WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ILEANA TREVINO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 48569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR THRU 7/4/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7724 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 358120 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 753231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2401 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 953 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11620 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE RESIDENTS OF HARRIS COUNTY PRECINCT 2 AND BUILD PARTNERSHIPS AND DEVELOP RESOURCES THAT SUPPORT MULTI-GENERATIONAL PROGRAMS THAT ENGAGE, EDUCATE, AND EMPOWER OUR RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 627709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 674060 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7724 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7724 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 582709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 439382 |
| IRS990/NoncashContributionsAmt | 0 | 18449 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16193 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION VOUCHERS |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TICKETED EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 413119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 424062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18449 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3114 |
| IRS990/OtherRevenueTotalAmt | 0 | 3114 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27272 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67174 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16462 |
| IRS990/PrincipalOfficerNm | 0 | ILEANA TREVINO |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCCER REGISTRATION FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 585 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRECINCT2GETHER PROVIDES CONGREGATE & HOMEBOUND MEALS TO LOW-INCOME AND/OR HOMEBOUND SENIORS 60 AND OLDER WHO PARTICIPATE AT FIVE LOCAL COMMUNITY CENTERS. EACH COMMUNITY CENTER SERVES AS A NUTRITION SITE WHICH OFFERS DAILY CONGREGATE MEALS TO ELIGIBLE SENIORS. REGISTERED HOMEBOUND AND DISABLED SENIORS ARE PROVIDED NUTRITIOUS, DAILY HOT MEALS DELIVERED DIRECTLY TO THEIR HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 154086 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TRANSPORTATION VOUCHER PROGRAM OFFERS AN INVALUABLE SERVICE TO THEMANY RESIDENTS OF PRECINCT 2 LIVING IN UNINCORPORATED AND/OR SMALLER CITIES WITHOUT PUBLIC TRANSPORTATION. THE PROGRAM SERVICES CLIENTS WHO RESIDE OUTSIDE THE METRO SERVICE AREA, WHICH IS OF GREAT SIGNIFICANCE TO OUR TARGET CLIENTELE OF SENIORS AND/OR DISABLED INDIVIDUALS. DEPENDABLE, WHEELCHAIR ACCESSIBLE TRANSPORTATION FOR REACHING MEDICAL APPOINTMENTS IS AVAILABLE THROUGH THE TRANSPORTATION VOUCHERS, AS WELL AS TRANSPORTATION FOR DAY-TO-DAY LIVING ERRANDS, SUCH AS GROCERY SHOPPING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 111656 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE YOUTH PROGRAM ADDRESSES SOCIAL CONCERNS WITH PROGRAMS THAT MEET THENEEDS OF CHILDREN AND FAMILIES. ORIGINALLY STARTED AS A SUMMER CAMPPILOT PROGRAM AND HAS SINCE GROWN INTO A MULTI-SERVICE PROGRAMIMPACTING YOUTH IN FIRST THROUGH EIGHTH GRADE AT THREE CAMP SITES. P2GSERVES UNDERPRIVILEGED AT-RISK YOUTH AND THEIR FAMILIES WHO LIVE INPREDOMINANTLY LOW-INCOME HOUSEHOLDS BY PROVIDING OPPORTUNITIES FOR THEMTO RECEIVE SERVICES SUCH AS AFTER-SCHOOL TUTORING ASSISTANCE, COMPETEIN TEAM SPORTS LEAGUES, PARTICIPATE IN EDUCATIONAL FIELD TRIPS AND WORKSHOPS THROUGHOUT THE YEAR. ALL PROVIDED AT LITTLE TO NO COST TO THE FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 46741 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 630256 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1357 |
| IRS990/PYOtherExpensesAmt | 0 | 775688 |
| IRS990/PYOtherRevenueAmt | 0 | 10427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 775688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 733799 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30719 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 713835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 640683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 684425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 727789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3438583 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 528867 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 906277 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 840054 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 836628 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210555 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 3322381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3007 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 122478 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6760964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1242702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1546960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1511905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1521053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6760964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6763971 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 528867 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 528867 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 528867 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 706880 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11620 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 528867 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 753231 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECORDS CHARGES FOR UNCERTAIN TAX POSITIONS WHEN THEY ARE CONSIDERED PROBABLE. BASED ON THEIR EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 706880 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 753231 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1282098 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1235747 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT SOLICITATION AND FUNDRAISE FOR PARK |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 10500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 10500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | TREVINO CONSULTING GROUP |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 86000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 22886 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 77227 |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2020, PRECINCT2GETHER CONTRACTED TREVINO CONSULTING GROUP TO ASSIST WITH FUNDRAISING FOR THE JAMES DRIVER ALL-INCLUSIVE PARK WITH HARRIS COUNTY PRECINCT 2. TCG WAS ALSO CONTRACTED BY HARRIS COUNTY PRECINCT 2 TO ASSIST WITH SOLICITATION OF GRANTS, THAT RESULTED IN $10,000 BEING AWARDED TO PRECINCT2GETHER. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.