Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,978,932
No earlier filing loaded for comparison.
Net Assets
$1,059,878
No earlier filing loaded for comparison.
Liabilities
$1,919,054
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,787,806
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of hope action care is to be san antonio's affordable housing choice that is committed to providing the best quality of life for our residents, and a suitable living environment for the families and individuals we serve, withouth discrimination.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 52833 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39750 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HIV/AIDS EDUCATION & SUPPORT SERVICES TO HIV INFECTED INDIVIDUALS & THEIR FAMILIES IN SOUTH TEXAS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 132 WEST GRAYSON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78212 |
| IRS990/AllOtherContributions | 0 | 41835 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 56683 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56905 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25160 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96475 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 121635 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3031 IH 10 WEST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 10004 WURZBACH ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SAN ANTONIO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 78201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 78230 |
| IRS990/ContractorCompensation/Compensation | 0 | 189926 |
| IRS990/ContractorCompensation/Compensation | 1 | 145208 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH CARE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROGRAM EVALUATION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE CENTER FOR HEALTH CARE SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MEYERS VILLA & ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1347393 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1684355 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 31279 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 83615 |
| IRS990/DepreciationDepletion/Total | 0 | 83615 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATED THE HISPANIC COMMUNITY IN SOUTH TEXAS REGARDING HIV/AIDS THROUGH SEMINARS AND PAMPHLETS. PROVIDED SUPPORT SERVICES TO HIV INFECTED INDIVIDUALS AND THEIR FAMILIES IN SOUTH TEXAS. PROVIDED TRANSITIONAL HOUSING TO HOMELESS HIV INFECTED PERSONS AND PERMANENT HOUSING TO FORMERLY HOMELESS HIV INFECTED PERSONS AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1426812 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15160 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 410670 |
| IRS990/FeesForServicesOther/Total | 0 | 425830 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LARRY GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTONIO MUNOZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MONICA GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTINA MACIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GONZALO GAMBOA III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIA TERESA MIRELES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEE ODUM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK ROSAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SERGIO MONREAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT HERRERA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | YOLANDA RODRIGUEZ- |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | OPAL WHITE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 3465 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3420 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 57750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 57000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | ESCOBAR TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -19909 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1305558 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 112000 |
| IRS990/GrossReceipts | 0 | 2081055 |
| IRS990/GrossSalesOfInventory | 0 | 607 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5999 |
| IRS990/Insurance/ProgramServices | 0 | 22980 |
| IRS990/Insurance/Total | 0 | 28979 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2717 |
| IRS990/Interest/ProgramServices | 0 | 113397 |
| IRS990/Interest/Total | 0 | 116114 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -19875 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34 |
| IRS990/InvestmentIncomePriorYear | 0 | 118 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 823267 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3409477 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2550922 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2586210 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 131909 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HEALTH EDUCATION, HEALTH PROMOTION, AND SUPPORT SERVICES TO DISABLED, LOW-INCOME, OR HOMELESS PERSONS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1871553 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1829424 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT HERRERA |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 898538 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1059878 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -19909 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -19909 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 607 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 607 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 9465 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40433 |
| IRS990/Occupancy/ProgramServices | 0 | 16602 |
| IRS990/Occupancy/Total | 0 | 57035 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19237 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 59220 |
| IRS990/OfficeExpenses/Total | 0 | 78457 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 138528 |
| IRS990/OtherAssetsTotal/EOY | 0 | 175734 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42631 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 146090 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 188721 |
| IRS990/OtherExpensePriorYear | 0 | 1068687 |
| IRS990/OtherExpensesCurrentYear | 0 | 897707 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL/MAINTE |
| IRS990/OtherExpenses/Description | 1 | INCENTIVES TO CLIENTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DIRECT EMERGENCY ASSIST |
| IRS990/OtherExpenses/Description | 4 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3358 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3431 |
| IRS990/OtherExpenses/ProgramServices | 0 | 44655 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19343 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10598 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6254 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1477 |
| IRS990/OtherExpenses/Total | 0 | 44655 |
| IRS990/OtherExpenses/Total | 1 | 19343 |
| IRS990/OtherExpenses/Total | 2 | 13956 |
| IRS990/OtherExpenses/Total | 3 | 9685 |
| IRS990/OtherExpenses/Total | 4 | 1477 |
| IRS990/OtherLiabilities/BOY | 0 | 24229 |
| IRS990/OtherLiabilities/EOY | 0 | 18601 |
| IRS990/OtherRevenueCurrentYear | 0 | 108214 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 107607 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 107607 |
| IRS990/OtherRevenuePriorYear | 0 | 21024 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 119253 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 460490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 579743 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 65648 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 143830 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35372 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16253 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 513414 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 542706 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 513414 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 513414 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 161340 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 621628 |
| IRS990/RevenuesLessExpensesCY | 0 | 161340 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 175573 |
| IRS990/SalariesEtcCurrentYear | 0 | 890099 |
| IRS990/SalariesEtcPriorYear | 0 | 1003943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1347393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1684355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1281954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1491222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1435992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7240916 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 513448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 542824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 560893 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1617165 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1042729 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 71000 |
| IRS990ScheduleA/NetUBI/Total | 0 | 71000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 107607 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 20959 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 10297 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8502 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 16236 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 163601 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.85590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7240916 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1347393 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1684355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1281954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1491222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1435992 |
| IRS990ScheduleA/Total170/Total | 0 | 7240916 |
| IRS990ScheduleA/TotalSupport | 0 | 9092682 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2163590 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 620601 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2784191 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24251 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 202666 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 226917 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 161340 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 161340 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1787806 |
| IRS990ScheduleD/Land/BookValue | 0 | 398369 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 105000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 293369 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 175734 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH RESERVES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17900 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 701 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1949146 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 175734 |
| IRS990ScheduleD/TotalExpenses | 0 | 1787806 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1787806 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18601 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2586210 |
| IRS990ScheduleD/TotalRevenue | 0 | 1949146 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1949146 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1787806 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1949146 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DIRECTORS MEET ANNUALLY TO REVIEW THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CHAIR OF THE BOARD IS TASKED WITH MONITORING CONFLICT OF INTEREST WITHIN THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER IS TASKED WITH MONITORING ANY POSSIBLE CONFLICTS OF INTEREST INVOLVING PERSONNEL/VOLUNTEERS. MONITORING OF THE BOARD, STAFF AND VOLUNTEERS IS DONE CASE BY CASE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR MANAGEMENT (CFO, COO, AND DIRECTORS) IS BASED ON PERFORMANCE AND INCLUDES ANNUAL PERFORMANCE EVALUATIONS BY THE CEO. THE CEO'S EVALUATION IS CONDUCTED BY THE BOARD AND ALSO TAKES PLACE ANNUALLY. EVALUATIONS CAN ALSO BE CONDUCTED OUT OF SEQUENCE IF PERFORMANCE MERITS IT. EVALUATIONS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE CONDUCTED IN THE SAME MANNER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PUBLIC INFORMATION AND CAN BE REQUESTED ANYTIME AND ARE ALSO AVAILABLE ONLINE AT THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.