Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2436920
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
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,824,667
Up $150,400 (+9.0%) from 2014
Net Assets
Up$1,649,765
Up $4,195 (+0.3%) from 2014
Liabilities
Up$174,902
Up $146,205 (+509%) from 2014
Revenue
Up$4,176,688
Up $890,136 (+27%) from 2014
Expenses
Up$4,172,493
Up $1,920,746 (+85%) from 2014
Net Income
Down$4,195
Down $1,030,610 (-100%) from 2014
Raices promotes justice by providing free and low cost legal services to underserved immigrant children, families and refugees in central and south texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $839,221 | $622,882 | ▼ $216,339 |
| Pledges and Grants Receivable | $553,092 | $615,809 | ▲ $62,717 |
| Cash and Non-Interest-Bearing Accounts | $69,981 | $255,905 | ▲ $185,924 |
| Land, Buildings, and Equipment, Net | $149,136 | $174,367 | ▲ $25,231 |
| Accounts Receivable | $25,304 | $113,431 | ▲ $88,127 |
| Prepaid Expenses and Deferred Charges | - | $33,152 | - |
| Total Assets | $1,674,267 | $1,824,667 | ▲ $150,400 |
| Other Assets Total | $37,533 | $9,121 | ▼ $28,412 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,697 | $174,902 | ▲ $146,205 |
| Total Liabilities | $28,697 | $174,902 | ▲ $146,205 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,473,974 | $1,587,784 | ▲ $113,810 |
| Temporarily Rstr Net Assets | $171,596 | $61,981 | ▼ $109,615 |
| Total Net Assets Fund Balance | $1,645,570 | $1,649,765 | ▲ $4,195 |
| Total Liabilities and Net Assets / Fund Balance | $1,674,267 | $1,824,667 | ▲ $150,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,797 | $36,894 | $180,691 |
| Equipment | $20,570 | $44,241 | $64,811 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jonathan Ryan | Executive Di | $80,770 | $3,065 | $83,835 |
| Name | Title |
|---|---|
| Jorge Gonzales | Chair |
| Meagan M Gillette Jd | Vice Chair |
| Javier Maldonado Jd | Director |
| Matthew Shaddock | Director |
| Nick Garza | Director |
| Tito Tarralba | Director |
| Tony Davila | Director |
| Teresa Rendon | Secretary |
| John Walvoord | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,758,002 |
| Other Expenses | $1,414,491 |
| Total Fundraising Expense | $45,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,289,112 | $11,000 | $11,000 | $2,311,112 |
| Travel | $273,541 | - | - | $273,541 |
| Payroll Taxes | $193,294 | - | - | $193,294 |
| Other Employee Benefits | $176,096 | - | - | $176,096 |
| Fees for Services Other | $94,219 | $77,484 | - | $171,703 |
| Office Expenses | $158,987 | $2,939 | $2,024 | $163,950 |
| All Other Expenses | $84,934 | $169 | $116 | $85,219 |
| Current Officers, Directors, Trustees, and Key Employees | $15,500 | $38,750 | $23,250 | $77,500 |
| Other Expenses | $64,576 | $1,194 | $822 | $66,592 |
| Fees for Services Accounting | $21,350 | $21,350 | - | $42,700 |
| Fees for Services Legal | $29,193 | - | - | $29,193 |
| Advertising | $4,021 | $4,020 | $4,020 | $12,061 |
| Depreciation Depletion | $5,927 | $5,926 | - | $11,853 |
| Insurance | $11,423 | $212 | $145 | $11,780 |
| Total Functional Expenses | $3,956,933 | $169,642 | $45,918 | $4,172,493 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,172,493 |
| Total Expenses per Audited Statements | $4,172,493 |
| Total Expenses per Form 990 | $4,172,493 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $385,940 | - | - | - |
| Total Events | $385,940 | - | - | - |
“The executive director and a designated representative from the board review the 990 prior to it's filing.”
“The board annually reviews comparable industry standards for compensation of executive directors in the geographical regions.”
“The board annually reviews the salaries of all other employees.”
“The governing documents, policies and financial statements are available upon request.”
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 | 28697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113431 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RAICES PROMOTES JUSTICE BY PROVIDING FREE AND LOW COST LEGAL SERVICES TO UNDERSERVED IMMIGRANT CHILDREN, FAMILIES AND REFUGEES IN CENTRAL AND SOUTH TEXAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4020 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12061 |
| IRS990/AllOtherContributionsAmt | 0 | 2909690 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 116 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85219 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONATHAN RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102267722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5121 CRESTWAY DRIVE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78239 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 385940 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3779677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 872 |
| IRS990/CYOtherExpensesAmt | 0 | 1414491 |
| IRS990/CYOtherRevenueAmt | 0 | 13797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 382342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2758002 |
| IRS990/CYTotalExpensesAmt | 0 | 4172493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4176688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5926 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11853 |
| IRS990/Desc | 0 | LEGAL ASSISTANCE: PROVIDED IMMIGRATION-RELATED SERVICES, ADVOCACY, ASSISTANCE FILING FAMILY VISAS, POLITICAL ASYLUM APPLICATIONS AND OPPORTUNITIES FOR EDUCATIONAL AND SOCIAL SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3956933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29193 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29193 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 77484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 171703 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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 | 3065 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEAGAN M GILLETTE JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORGE GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WALVOORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA RENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAVIER MALDONADO JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW SHADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TITO TARRALBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN RYAN |
| 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 | 80770 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 385940 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 484047 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4176688 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11780 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 872 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 174367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 255502 |
| 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 | RAICES PROMOTES JUSTICE BY PROVIDING FREE AND LOW COST LEGAL SERVICES TO UNDERSERVED IMMIGRANT CHILDREN, FAMILIES AND REFUGEES IN CENTRAL AND SOUTH TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1645570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1649765 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12527 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12527 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 158987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37533 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176096 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING REPAIRS & IMPROV |
| IRS990/OtherExpensesGrp/Desc | 1 | BOND, FEES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1435 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66592 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1270 |
| IRS990/OtherRevenueTotalAmt | 0 | 1270 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2289112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2311112 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193294 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 553092 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 615809 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33152 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEGAL FILING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 382342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3026489 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 211 |
| IRS990/PYOtherExpensesAmt | 0 | 630998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 259852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1034805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1620749 |
| IRS990/PYTotalExpensesAmt | 0 | 2251747 |
| IRS990/PYTotalRevenueAmt | 0 | 3286552 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4195 |
| 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 | 839221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 622882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3779677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3026489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1318452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9218726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1083 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 396139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9218726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3779677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3026489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1318452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9218726 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9219809 |
| 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 | 143797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180691 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64811 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4172493 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4176688 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 174367 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4172493 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4176688 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4176688 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4172493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 385940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 385940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 385940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 385940 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND A DESIGNATED REPRESENTATIVE FROM THE BOARD REVIEW THE 990 PRIOR TO IT'S FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ANNUALLY REVIEWS COMPARABLE INDUSTRY STANDARDS FOR COMPENSATION OF EXECUTIVE DIRECTORS IN THE GEOGRAPHICAL REGIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ANNUALLY REVIEWS THE SALARIES OF ALL OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 171596 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 61981 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1674267 |
| IRS990/TotalAssetsEOYAmt | 0 | 1824667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1674267 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1824667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3779677 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45918 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169642 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3956933 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4172493 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28697 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28697 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174902 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1645570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1649765 |
| IRS990/TotalOtherCompensationAmt | 0 | 3065 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3956933 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 382342 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80770 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 872 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396139 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4176688 |
| IRS990/TotalVolunteersCnt | 0 | 600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1674267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1824667 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 273541 |
| IRS990/TravelGrp/TotalAmt | 0 | 273541 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1473974 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1587784 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5121 CRESTWAY DRIVE 105 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78239 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN RYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102267722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFUGEE & IMMIGRANT CENTER FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION & LEGAL SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFU |
| ReturnHeader/Filer/EIN | 0 | 742436920 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102267722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5121 CRESTWAY DRIVE 105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.