Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 74-2317098 • 501(c)3 • Laredo, TX
Profile
Feed the hungry and shelter the homeless.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$8,692,509
Up $1,669,393 (+24%) from 2023
Liabilities
Down$4,116
Down $26,058 (-86%) from 2023
Net Assets
Up$8,688,393
Up $1,695,451 (+24%) from 2023
Revenue
Up$3,463,343
Up $600,530 (+21%) from 2023
Expenses
Up$1,843,189
Up $173,543 (+10%) from 2023
Net Income
Up$1,620,154
Up $426,987 (+36%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Feed the hungry and shelter the homeless.
Feed the hungy and shelter the homeless.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,507,864 | $6,677,384 | ▲ $2,169,520 |
| Savings and Temporary Cash Investments | $1,226,070 | $884,027 | ▼ $342,043 |
| Accounts Receivable | $196,064 | $522,463 | ▲ $326,399 |
| Cash and Non-Interest-Bearing Accounts | $921,586 | $414,578 | ▼ $507,008 |
| Investments in Publicly Traded Securities | $171,532 | $194,057 | ▲ $22,525 |
| Total Assets | $7,023,116 | $8,692,509 | ▲ $1,669,393 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,174 | $4,116 | ▼ $26,058 |
| Total Liabilities | $30,174 | $4,116 | ▼ $26,058 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,992,942 | $8,688,393 | ▲ $1,695,451 |
| Total Net Assets Fund Balance | $6,992,942 | $8,688,393 | ▲ $1,695,451 |
| Total Liabilities and Net Assets / Fund Balance | $7,023,116 | $8,692,509 | ▲ $1,669,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,989,246 | $37,139 | $4,026,385 |
| Buildings | $2,301,215 | $1,099,342 | $3,400,557 |
| Equipment | $163,600 | $983,355 | $1,146,955 |
| Leasehold Improvements | $66,303 | $156,726 | $223,029 |
| Land | $157,020 | - | $157,020 |
| Name | Title |
|---|---|
| Carl Michael Barto | President |
| Evelyn Sames | Vice President |
| Cecilia Rodriguez | Member |
| Dr Arthur Soto-Vasquez | Member |
| Dr Patrick Valls | Member |
| Gilbert Hernandez | Member |
| John Kazen | Member |
| Louis P Lavaude | Member |
| Lucy Montemayor | Member |
| Monica Z Notzon | Member |
| Lilia B Wetsel | Secretary |
| Margarita Flores | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Midas Contractors | Contract services | - | $905,635 |
| Bronze Builders | Contract services | 1402 Calle del Norte, Laredo, TX 78041 | $477,893 |
| Warrior Way Protection Services | Protection services | - | $108,616 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $150,817 | Cost or Selling Price |
| Total Noncash Contributions | $150,817 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,015,587 |
| Salaries, Compensation, and Employee Benefits | $827,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $646,854 | $114,151 | - | $761,005 |
| Occupancy | $156,599 | $27,636 | - | $184,235 |
| Fees for Services Other | $173,565 | - | - | $173,565 |
| All Other Expenses | $138,227 | $1,219 | - | $139,446 |
| Depreciation Depletion | $126,893 | - | - | $126,893 |
| Other Expenses | $71,205 | - | - | $71,205 |
| Payroll Taxes | $50,006 | $8,825 | - | $58,831 |
| Office Expenses | $42,597 | $3,165 | - | $45,762 |
| Advertising | $20,999 | - | - | $20,999 |
| Travel | $14,931 | - | - | $14,931 |
| Conferences and Meetings | - | $13,927 | - | $13,927 |
| Information Technology | $8,371 | - | - | $8,371 |
| Other Employee Benefits | $6,601 | $1,165 | - | $7,766 |
| Total Functional Expenses | $1,673,101 | $170,088 | $0 | $1,843,189 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,850,836 |
| Expenses per Audited Statements | $1,843,189 |
| Total Expenses per Form 990 | $1,843,189 |
| Expenses Not Reported on Form 990 | $7,647 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,647 |
| Fundraising Gross Income | $7,647 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Donations Friendsgiving | $7,647 | $7,647 | $5,302 | $2,345 |
| Total Events | $7,647 | $7,647 | $7,647 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| PPP Loan | - |
“The Executive Director has the responsibility of reviewing the 990 and make any changes deemed appropriate. After the Executive Directors review, the board of directors are given copies of the 990 prior to submission to the IRS. Board members concerns and questions are reviewed and the 990 is not sent to the IRS until all of the board members questions or concerns have been addressed.”
“The Board of Directors conducts an annual evaluation of the Executivie Director to determine salary adjustments. There is no comparability study done or reviews by independent persons.”
“All governing documents, policies, and financial statements are available upon request.”
“Other expenses Program services expenses - Direct assistance programs 104,081, Repairs and maintenance 21,205, Vintage store 12,941. Management General expenses - emplyee christmas party 720, United Way pledges 500.”
“Contract labor 17,895, Legal and Professional 22,405 and Security 133,265.”
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 | 30174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 196064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 522463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Feed the hungy and shelter the homeless. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20999 |
| IRS990/AllOtherContributionsAmt | 0 | 661659 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139446 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Monica Bautista |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9567224152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 819 Hidalgo St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Laredo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 921586 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13927 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13927 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 477893 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 905635 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 Calle del Norte |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Laredo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78041 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Bronze Builders |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Midas Contractors |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Warrior Way Protection Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contract services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contract services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Protection services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3439618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4824 |
| IRS990/CYOtherExpensesAmt | 0 | 1015587 |
| IRS990/CYOtherRevenueAmt | 0 | 18901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1620154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 827602 |
| IRS990/CYTotalExpensesAmt | 0 | 1843189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3463343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126893 |
| IRS990/Desc | 0 | Meals and shelter Clothing and Donations to Needy and Homeless prevention. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 23994 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1673101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173565 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| 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/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/PersonNm | 0 | Carl Michael Barto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Evelyn Sames |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lilia B Wetsel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Margarita Flores |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gilbert Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Louis P Lavaude |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lucy Montemayor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cecilia Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Patrick Valls |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Monica Z Notzon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Kazen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Arthur Soto-Vasquez |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23258 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7647 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7647 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2754701 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3470990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8371 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4824 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 171532 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 194057 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2276562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4507864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6677384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8953946 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13415 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13415 |
| IRS990/MissionDesc | 0 | Feed the hungry and shelter the homeless. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6992942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8688393 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6992942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8688393 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 150817 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27636 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45762 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7766 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals Housing |
| IRS990/OtherExpensesGrp/Desc | 1 | In-Kind Food |
| IRS990/OtherExpensesGrp/Desc | 2 | In-Kind Services |
| IRS990/OtherExpensesGrp/Desc | 3 | In-kind Clothes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71205 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Thrift and Vintage Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5486 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5486 |
| IRS990/OtherRevenueTotalAmt | 0 | 18901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 646854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 761005 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58831 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Monica Bautista |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 28778 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2740736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7337 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1050644 |
| IRS990/PYOtherRevenueAmt | 0 | 114740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1193167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 619002 |
| IRS990/PYTotalExpensesAmt | 0 | 1669646 |
| IRS990/PYTotalRevenueAmt | 0 | 2862813 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1620154 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1226070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 884027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3434211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2516907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1879553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1414651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10600323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 55949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11774 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 595049 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10600323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3434211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2516907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1879553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1414651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10600323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11296601 |
| 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 | 2301215 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1099342 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3400557 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 23994 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 163600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 983355 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1146955 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7647 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1843189 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 156726 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 223029 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 22525 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3989246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4026385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP Loan |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7647 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 54166 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3463343 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6677384 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1843189 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3463343 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3517509 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1850836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Donations Friendsgiving |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5302 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Cost or Selling Price |
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