Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$65,770,910
Up $23,073,847 (+54%) from 2013
Net Assets
Up$35,328,018
Up $13,300,903 (+60%) from 2013
Liabilities
Up$30,442,892
Up $9,772,944 (+47%) from 2013
Revenue
Up$168,051,119
Up $71,721,230 (+74%) from 2013
Expenses
Up$154,750,216
Up $61,375,445 (+66%) from 2013
Net Income
Up$13,300,903
Up $10,345,785 (+350%) from 2013
The mission is opening doors to opportunity, so individuals can achieve their dreams.
The mission is opening doors to opportunity so individuals can achieve their dreams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,287,491 | $26,097,294 | ▲ $1,809,803 |
| Accounts Receivable | $6,157,234 | $23,644,750 | ▲ $17,487,516 |
| Cash and Non-Interest-Bearing Accounts | $9,258,797 | $11,493,970 | ▲ $2,235,173 |
| Prepaid Expenses and Deferred Charges | $1,137,682 | $2,072,488 | ▲ $934,806 |
| Investments Other Securities | $935,760 | $1,048,226 | ▲ $112,466 |
| Other Notes and Loans Receivable, Net | $277,164 | - | - |
| Total Assets | $42,697,063 | $65,770,910 | ▲ $23,073,847 |
| Other Assets Total | $642,935 | $1,414,182 | ▲ $771,247 |
| Liabilities | |||
| Other Liabilities | $12,323,103 | $17,663,582 | ▲ $5,340,479 |
| Accounts Payable and Accrued Expenses | $2,976,436 | $8,965,254 | ▲ $5,988,818 |
| Deferred Revenue | $942,155 | $3,312,256 | ▲ $2,370,101 |
| Mortgage Notes Payable Secured by Investment Property | $4,428,254 | $501,800 | ▼ $3,926,454 |
| Total Liabilities | $20,669,948 | $30,442,892 | ▲ $9,772,944 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,968,679 | $35,207,062 | ▲ $13,238,383 |
| Temporarily Rstr Net Assets | $58,436 | $120,956 | ▲ $62,520 |
| Total Net Assets Fund Balance | $22,027,115 | $35,328,018 | ▲ $13,300,903 |
| Total Liabilities and Net Assets / Fund Balance | $42,697,063 | $65,770,910 | ▲ $23,073,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,580,285 | $3,046,698 | - |
| Other Land Buildings | $2,158,527 | $4,821,961 | - |
| Land | $2,373,350 | - | - |
| Equipment | $1,291,425 | $783,373 | - |
| Leasehold Improvements | $2,693,707 | $2,074,851 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juan Sanchez | - | - | $313,672 | $158,247 | $471,919 |
| Juan Sanchez | President/CEO | FT | $443,279 | $22,559 | $465,838 |
| Melody Chung | - | - | $205,279 | $91,431 | $296,710 |
| Melody Chung | CFO | FT | $268,259 | $22,902 | $291,161 |
| Joella Brooks | - | - | $134,000 | $88,209 | $222,209 |
| Joella Brooks | COO | FT | $199,000 | $17,379 | $216,379 |
| Alexia Rodriguez | - | - | $119,374 | $91,826 | $211,200 |
| Alexia Rodriguez | Vice President | FT | $187,674 | $17,451 | $205,125 |
| Jennifer Nelson | - | - | $136,200 | $63,716 | $199,916 |
| Jennifer Nelson | Vice President | FT | $180,000 | $14,281 | $194,281 |
| Veronica Delgado-savage | - | - | $115,331 | $75,136 | $190,467 |
| Veronica Delgado-savage | Vice President | FT | $167,731 | $17,122 | $184,853 |
| Name | Title |
|---|---|
| Victor Garza | Board Chair |
| Orlando Martinez | Board Vice Chair |
| David Marshall Jr | Board Member |
| Elizabeth S Gonzales Cltc | Board Memer |
| Rosa Santis | Board Secretary |
| Anselmo Villarreal | Board Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $20,715 | Fair Value |
| Total Noncash Contributions | $20,715 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $101,759,797 |
| Other Expenses | $52,990,419 |
| Total Fundraising Expense | $27,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,637,861 | $7,715,224 | $0 | $77,353,085 |
| Other Employee Benefits | $10,565,444 | $751,748 | $0 | $11,317,192 |
| Fees for Services Other | $10,261,323 | $943,197 | $0 | $11,204,520 |
| Occupancy | $10,717,056 | $432,062 | $0 | $11,149,118 |
| Payroll Taxes | $9,723,889 | $499,122 | $0 | $10,223,011 |
| Travel | $7,186,998 | $654,133 | $0 | $7,841,131 |
| Office Expenses | $6,245,833 | $719,849 | $0 | $6,965,682 |
| Depreciation Depletion | $3,292,484 | $627,552 | $0 | $3,920,036 |
| Current Officers, Directors, Trustees, and Key Employees | $1,301,349 | $144,594 | $0 | $1,445,943 |
| Pension Plan Contributions | $917,622 | $502,944 | $0 | $1,420,566 |
| Other Expenses | $745,361 | $8,648 | $0 | $754,009 |
| Insurance | $618,314 | $85,100 | $0 | $703,414 |
| All Other Expenses | $403,911 | $153,923 | $27,891 | $585,725 |
| Interest | $111,001 | $135,706 | $0 | $246,707 |
| Advertising | $15,622 | $3,828 | $0 | $19,450 |
| Total Functional Expenses | $141,299,208 | $13,423,117 | $27,891 | $154,750,216 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $154,750,216 |
| Total Expenses per Audited Statements | $154,750,216 |
| Total Expenses per Form 990 | $154,750,216 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $250,551 | $250,551 | $5,075 | $245,476 |
| Total Events | $250,551 | $250,551 | $28,118 | $222,433 |
| Liability | Amount |
|---|---|
| Other Accrued Liabilities | $11,366,477 |
| Accrued Salaries | $3,887,470 |
| Capital Lease Obligations | $1,813,797 |
| Accrued Vacation Expense | $595,838 |
“Juan sanchez (president/ceo) and jennifer nelson (vice”
“President of community engagement) are husband and wife.”
“In connection with a possible conflict of interest, an”
“Interested person must disclose the existence of the”
“Financial or personal interest and be given the opportunity”
“To disclose all material facts. Determinations regarding”
“Conflict of interest inquiries are documented in the minutes”
“Of the board of directors or through a written report”
“Provided by the ceo to the board of directors. The interested”
“Party involved does not participate in a decision related”
“To the potential conflict. If a conflict of interest”
“Exists, a determination will be made regarding whether”
“A more advantageous arrangement is possible. If a more”
“Advantageous transaction or arrangement is not reasonably”
“Possible, then it is determined by a majority vote of the”
“Disinterested person whether the conflict of interest is”
“Fair and in the organization's best interest.”
“The organization's ceo's compensation is reviewed and”
“Approved by the board of directors annually. The board”
“Of directors determined the ceo's compensation based on”
“Comparable market data. The ceo determines compensation of the”
“Other positions based on the comparable market rate.”
“The governing documents, conflict of interest policy,”
“And financial statements are available to the public”
“UPON REQUEST.”
“The financial statements are audited on a consoldated basis.”
“The board of directors assumes responsibility for oversight”
“Of the audit of its financial statements and selection of”
“An independent accountant. This process has not changed”
“FROM THE PRIOR YEAR.”
“The return is reviewed by the organization's cfo and general counsel.”
“After said review, the return is distributed to the audit committee”
“For its consideration and approval. After approval, the”
“Return is circulated to the board of directors and filed”
“TIMELY.”
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 | 2976436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8965254 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6157234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23644750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS OPENING DOORS TO OPPORTUNITY SO INDIVIDUALS CAN ACHIEVE THEIR DREAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3828 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15622 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19450 |
| IRS990/AllOtherContributionsAmt | 0 | 142378 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27891 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153923 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 403911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 585725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELODY CHUNG CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125832516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6002 JAIN LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9258797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11493970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144594 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1301349 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1445943 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 250551 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165204842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 520218 |
| IRS990/CYOtherExpensesAmt | 0 | 52990419 |
| IRS990/CYOtherRevenueAmt | 0 | 2326059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13300903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101759797 |
| IRS990/CYTotalExpensesAmt | 0 | 154750216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27891 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168051119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 942155 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3312256 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 627552 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3292484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3920036 |
| IRS990/Desc | 0 | UNACCOMPANIED MINORS PROGRAM - SERVE YOUTH WHO ENTER THE UNITED STATES WITHOUT PARENTS OR ADULT GUARDIANS AND HAVE BEEN DETAINED BY IMMIGRATION OFFICIALS. AS ONE OF THE LARGEST PROVIDERS OF SHELTER SERVICES TO UNACCOMPANIED MINORS IN THE UNITED STATES, OUR PROGRAM ENCOURAGES THE DEVELOPMENT OF PERSONAL, SOCIAL, ACADEMIC AND VOCATIONAL SKILLS WHILE THE MINORS AWAIT REUNIFICATION WITH THEIR FAMILIES AND/OR RESOLUTION OF THEIR LEGAL CASE. MINORS ARE PROVIDED WITH EDUCATION, COUNSELING, CASEWORK MANAGEMENT, RECREATION AND MEDICAL SERVICES. OUR PROGRAM HONORS AND RESPECTS INDIVIDUAL CULTURES AND TRADITIONS, AS WELL AS OFFERS OPPORTUNITIES FOR ACCULTURATION. THESE HUMANITARIAN SERVICES ARE PROVIDED IN A NURTURING, STRENGTH BASED ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2643 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 129236198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 943197 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10261323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11204520 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 22559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17451 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ORLANDO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSA SANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANSELMO VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MARSHALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH S GONZALES CLTC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUAN SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELODY CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOELLA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VERONICA DELGADO-SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEXIA RODRIGUEZ |
| 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 | 443279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 268259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 199000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 167731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 187674 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 250551 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 164767913 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 168051119 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 918924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 85100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 618314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 703414 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 135706 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111001 |
| IRS990/InterestGrp/TotalAmt | 0 | 246707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 520218 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 935760 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1048226 |
| IRS990/IRPDocumentCnt | 0 | 180 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10726883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24287491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26097294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36824177 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | THE MISSION IS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4428254 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 501800 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22027115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35328018 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305070 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 918924 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 613854 |
| IRS990/NoncashContributionsAmt | 0 | 20715 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 432062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10717056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11149118 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 719849 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6245833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6965682 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 642935 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1414182 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 751748 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10565444 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11317192 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT SUBSIDIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2731943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2040930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4782267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 745361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2731943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2040930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4827754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 754009 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12323103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17663582 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECOVERY OF BAD DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392462 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1014673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 392462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1014673 |
| IRS990/OtherRevenueTotalAmt | 0 | 1407135 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7715224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69637861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77353085 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 277164 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 499122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9723889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10223011 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 502944 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 917622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1420566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1137682 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2072488 |
| IRS990/PrincipalOfficerNm | 0 | DR JUAN SANCHEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION OPERATES 68 PROGRAMS WITH OVER 2,500 EMPLOYEES IN SIX STATES IMPACTING OVER 6,000 CHILDREN AND FAMILIES ON A DAILY BASIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12063010 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12063010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95363431 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45855 |
| IRS990/PYOtherExpensesAmt | 0 | 27523646 |
| IRS990/PYOtherRevenueAmt | 0 | 920603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2955118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65851125 |
| IRS990/PYTotalExpensesAmt | 0 | 93374771 |
| IRS990/PYTotalRevenueAmt | 0 | 96329889 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13300903 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 44000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 918924 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 129236198 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 1277597. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 448513. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2011: 802275. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2012: 56242. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 5 | 2013: 697532. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 6 | Description: BAD DEBT RECOVERY |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 7 | 2009: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 8 | 2010: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 9 | 2011: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 10 | 2012: 0. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 11 | 2013: 1014673. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 4 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 5 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 6 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 7 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 8 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 9 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 10 | Pt II Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 11 | Pt II Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165204842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95363431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61405264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54323609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58537038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 434834184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 520218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 910874 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1712205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1277597 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4296832 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 434834184 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165204842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95363431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61405264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54323609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58537038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 434834184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 441520105 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 613854 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 864361 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1478215 |
| 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 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.