Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 74-2463672 • 501(c)3 • Austin, TX
Profile
We offer hope after the death of a loved one by providing support networks, community education and therapeutic activities that are free, peer-based, and ongoing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$610,192
Up $139,400 (+30%) from 2023
Liabilities
Down$17,308
Down $37,842 (-69%) from 2023
Net Assets
Up$592,884
Up $177,242 (+43%) from 2023
Revenue
Up$691,438
Up $161,230 (+30%) from 2023
Expenses
Down$514,196
Down $78,125 (-13%) from 2023
Net Income
Up$177,242
Up $239,355 (+385%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We offer hope after the death of a loved one by providing support networks, community education and therapeutic activities that are free, peer-based, and ongoing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $332,445 | $336,539 | ▲ $4,094 |
| Cash and Non-Interest-Bearing Accounts | $80,302 | $123,759 | ▲ $43,457 |
| Pledges and Grants Receivable | $29,950 | $82,460 | ▲ $52,510 |
| Savings and Temporary Cash Investments | $19,813 | $61,829 | ▲ $42,016 |
| Prepaid Expenses and Deferred Charges | $2,461 | $1,270 | ▼ $1,191 |
| Total Assets | $470,792 | $610,192 | ▲ $139,400 |
| Other Assets Total | $5,821 | $4,335 | ▼ $1,486 |
| Liabilities | |||
| Deferred Revenue | $27,578 | $0 | ▼ $27,578 |
| Accounts Payable and Accrued Expenses | $21,621 | $12,802 | ▼ $8,819 |
| Other Liabilities | $5,951 | $4,506 | ▼ $1,445 |
| Total Liabilities | $55,150 | $17,308 | ▼ $37,842 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $405,076 | $478,013 | ▲ $72,937 |
| Net Assets With Donor Restrictions | $10,566 | $114,871 | ▲ $104,305 |
| Total Net Assets Fund Balance | $415,642 | $592,884 | ▲ $177,242 |
| Total Liabilities and Net Assets / Fund Balance | $470,792 | $610,192 | ▲ $139,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $301,950 | $320,670 | $622,620 |
| Equipment | $4,299 | $53,684 | $57,983 |
| Land | $30,290 | - | $30,290 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jocelyn Chamra-barrera | Executive Director | FT | $76,141 | $76,141 |
| Name | Title |
|---|---|
| Theresa Golde | Past President |
| Julio Mendoza-quiroz | President |
| David Flores | Board Director |
| Don Cox | Board Director |
| Fred Patrizi | Board Director |
| Kyle Mcfather | Board Director |
| Rev Roy Jones | Board Director |
| Susan Cox | Board Director |
| Amy Cureton | Director |
| George Drazic | Director |
| Khila Coleman | Director |
| Maureen Patrizi | Director |
| Natalie Tarnosky | Director |
| Charles Moore | Secretary |
| Sheridan Steed | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,193 |
| Other Expenses | $218,003 |
| Total Fundraising Expense | $67,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,720 | $15,808 | $9,044 | $179,572 |
| Current Officers, Directors, Trustees, and Key Employees | $65,603 | $6,703 | $3,835 | $76,141 |
| Office Expenses | $37,550 | $8,495 | $16,008 | $62,053 |
| Fees for Services Accounting | $17,686 | $9,294 | $11,828 | $38,808 |
| Fees for Services Other | $17,089 | $8,981 | $11,430 | $37,500 |
| Other Employee Benefits | $18,060 | $1,845 | $1,056 | $20,961 |
| Advertising | $10,716 | $25 | $9,688 | $20,429 |
| Payroll Taxes | $16,818 | $1,718 | $983 | $19,519 |
| Depreciation Depletion | $14,799 | $1,297 | $810 | $16,906 |
| Insurance | $14,548 | $1,338 | $836 | $16,722 |
| Occupancy | $12,027 | $3,306 | $1,045 | $16,378 |
| Conferences and Meetings | $4,326 | $1,802 | $320 | $6,448 |
| Travel | $1,541 | $33 | $99 | $1,673 |
| Fees for Services Legal | $495 | $260 | $331 | $1,086 |
| Total Functional Expenses | $385,978 | $60,905 | $67,313 | $514,196 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $526,627 |
| Expenses per Audited Statements | $514,196 |
| Total Expenses per Form 990 | $514,196 |
| Expenses Not Reported on Form 990 | $12,431 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,984 |
| Fundraising Gross Income | $7,605 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heart Connection | $108,870 | $7,605 | $17,984 | $-10,379 |
| Total Events | $108,870 | $7,605 | $17,984 | $-10,379 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $4,506 |
“Don and susan cox have a family relationship. Fred and maureen patrizi have a family relationship.”
“The irs form 990 is provided to the organizations executive director, treasurer and board of directors for review prior to issuance.”
“On an annual basis, all board members, staff, volunteers, interns, contractors, and advisory council must sign a conflict of interest form, confidentiality statement, and statement that all policies have been reviewed.”
“Employees are hired and compensated under terms that are deemed to be market value terms. The board deliberates hiring decisions for the executive director, researches compensation arrangements, and makes offers of employment as a result of such deliberations.”
“Employees are hired and compensated under terms that are deemed to be market value terms. The executive director deliberates hiring decisions for all other employees, researches compensation arrangements, and makes offers of employment as a result of such deliberations.”
“The irs form 990, governing documents, policies, and financial statements are made available to the public upon request.”
“Don and susan cox and fred and maureen patrizi have a family relationship.”
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 | 21621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE OFFER HOPE AFTER THE DEATH OF A LOVED ONE BY PROVIDING SUPPORT NETWORKS, COMMUNITY EDUCATION AND THERAPEUTIC ACTIVITIES THAT ARE FREE, PEER-BASED, AND ONGOING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9688 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20429 |
| IRS990/AllOtherContributionsAmt | 0 | 572535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOCELYN CHAMRA-BARRERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124672600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2306 HANCOCK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78756 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6703 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76141 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 320 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4326 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6448 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 101265 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 673800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 218003 |
| IRS990/CYOtherRevenueAmt | 0 | 17638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296193 |
| IRS990/CYTotalExpensesAmt | 0 | 514196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67313 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 691438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 810 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16906 |
| IRS990/Desc | 0 | PROVIDE - PEER SUPPORT GROUPS LED BY TRAINED VOLUNTEERS AND CLINICIANS, TO HELP GRIEVING PEOPLE FIND HEALING AND CONNECTION. - TRAININGS AND PRESENTATIONS ON GRIEVING TO SCHOOLS, CHURCHES, HUMAN SERVICES PROVIDERS AND BUSINESS TO BUILD UNDERSTANDING OF GRIEF AND IDENTIFYING COMPLICATED OR TRAUMATIC REACTIONS TO GRIEF. - WORKSHOPS AND ACTIVITIES TO HELP ENABLE HEALING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10566 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114871 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 385978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 11828 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9294 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17686 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38808 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 331 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1086 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17089 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIO MENDOZA-QUIROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERIDAN STEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA GOLDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV ROY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE MCFATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED PATRIZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAUREEN PATRIZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATALIE TARNOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KHILA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY CURETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE DRAZIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOCELYN CHAMRA-BARRERA |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 76141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 101265 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17984 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7605 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 709422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 836 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16722 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 332445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 336539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 710893 |
| 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 | WE OFFER HOPE AFTER THE DEATH OF A LOVED ONE BY PROVIDING SUPPORT NETWORKS, COMMUNITY EDUCATION AND THERAPEUTIC ACTIVITIES THAT ARE FREE, PEER-BASED, AND ONGOING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 415642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 592884 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10379 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 405076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 478013 |
| IRS990/NoncashContributionsAmt | 0 | 12228 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1045 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12027 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16378 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16008 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5821 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4335 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1056 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5951 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4506 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28017 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28017 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 28017 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179572 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 983 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19519 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82460 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2461 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1270 |
| IRS990/PrincipalOfficerNm | 0 | JULIO MENDOZA-QUIROZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 558004 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 210349 |
| IRS990/PYOtherRevenueAmt | 0 | -33546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 381972 |
| IRS990/PYTotalExpensesAmt | 0 | 592321 |
| IRS990/PYTotalRevenueAmt | 0 | 530208 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177242 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19813 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 673800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2797904 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15850 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2780740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17164 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 673800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2797904 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2797927 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 301950 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 320670 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 622620 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12431 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12431 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4299 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53684 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57983 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12431 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 514196 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30290 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12431 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 691438 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 336539 |
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