Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,193,744
Up $214,812 (+7.2%) from 2010
Net Assets
Up$1,338,471
Up $278,593 (+26%) from 2010
Liabilities
Down$1,855,273
Down $63,781 (-3.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,265,844
Up $478,038 (+27%) from 2010
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 | 39750 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42540 |
| 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 | 51584 |
| 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 | 56905 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170591 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27286 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 105214 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 132500 |
| 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 PMB 267 |
| 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 | 193567 |
| IRS990/ContractorCompensation/Compensation | 1 | 164078 |
| 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 | 1901183 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1347393 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 31279 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 65632 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26949 |
| IRS990/DepreciationDepletion/Total | 0 | 92581 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED HIV PREVENTION AND TESTING, SUBSTANCE ABUSE AND MENTAL HEATLH SERVICES, SOCIAL SERVICES REFERRALS, AND AFFORDABLE HOUSING. |
| 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 | 1760276 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18191 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 492782 |
| IRS990/FeesForServicesOther/Total | 0 | 510973 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM UNTIEDT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTONIO MUNOZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MONICA GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTINA MACIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIA TERESA MIRELES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEE ODUM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK ROSAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GONZALO GAMBOA III |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SERGIO MONREAL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT HERRERA |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3780 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3720 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 63000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 62000 |
| 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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CONSUMER |
| IRS990/Form990PartVIISectionA/Title | 2 | CONSUMER |
| IRS990/Form990PartVIISectionA/Title | 3 | CONSUMER |
| IRS990/Form990PartVIISectionA/Title | 4 | CONSUMER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -4542 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1849599 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 100458 |
| IRS990/GrossReceipts | 0 | 2649437 |
| IRS990/GrossSalesOfInventory | 0 | 503 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7169 |
| IRS990/Insurance/ProgramServices | 0 | 27462 |
| IRS990/Insurance/Total | 0 | 34631 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2656 |
| IRS990/Interest/ProgramServices | 0 | 110862 |
| IRS990/Interest/Total | 0 | 113518 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4516 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26 |
| IRS990/InvestmentIncomePriorYear | 0 | -19875 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 915848 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3671885 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2586210 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2756037 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 105000 |
| 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 | 1829424 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1784958 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT HERRERA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1059878 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1338471 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4542 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4542 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 503 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 503 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6342 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46575 |
| IRS990/Occupancy/ProgramServices | 0 | 16660 |
| IRS990/Occupancy/Total | 0 | 63235 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18801 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 79038 |
| IRS990/OfficeExpenses/Total | 0 | 97839 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 175734 |
| IRS990/OtherAssetsTotal/EOY | 0 | 155327 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50804 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 191296 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 242100 |
| IRS990/OtherExpensePriorYear | 0 | 897707 |
| IRS990/OtherExpensesCurrentYear | 0 | 1078899 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL/MAINTE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DIRECT EMERGENCY ASSIST |
| IRS990/OtherExpenses/Description | 3 | INCENTIVES TO CLIENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23664 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4310 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3380 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60311 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24190 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6160 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7906 |
| IRS990/OtherExpenses/Total | 0 | 83975 |
| IRS990/OtherExpenses/Total | 1 | 28500 |
| IRS990/OtherExpenses/Total | 2 | 9540 |
| IRS990/OtherExpenses/Total | 3 | 7906 |
| IRS990/OtherLiabilities/BOY | 0 | 18601 |
| IRS990/OtherLiabilities/EOY | 0 | 27775 |
| IRS990/OtherRevenueCurrentYear | 0 | 105113 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 104610 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 104610 |
| IRS990/OtherRevenuePriorYear | 0 | 108214 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 237100 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 575245 |
| IRS990/OtherSalariesAndWages/Total | 0 | 812345 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 143830 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100046 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16253 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11743 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 542657 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 513414 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 542657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 542657 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 278593 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 647770 |
| IRS990/RevenuesLessExpensesCY | 0 | 278593 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 161340 |
| IRS990/SalariesEtcCurrentYear | 0 | 1186945 |
| IRS990/SalariesEtcPriorYear | 0 | 890099 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1901183 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1347393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1684355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1281954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1491222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7706107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 542683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 513448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 542824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 560893 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2159848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 536496 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 71000 |
| IRS990ScheduleA/NetUBI/Total | 0 | 71000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 104610 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 107607 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20959 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10297 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8502 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 251975 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7706107 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1901183 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1347393 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1684355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1281954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1491222 |
| IRS990ScheduleA/Total170/Total | 0 | 7706107 |
| IRS990ScheduleA/TotalSupport | 0 | 10188930 |
| 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 | 2445013 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 702390 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3147403 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17655 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 213458 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 231113 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 278593 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 278593 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2265844 |
| IRS990ScheduleD/Land/BookValue | 0 | 293369 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 293369 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 27775 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2544437 |
| IRS990ScheduleD/TotalExpenses | 0 | 2265844 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2265844 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 27775 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2756037 |
| IRS990ScheduleD/TotalRevenue | 0 | 2544437 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2544437 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2265844 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2544437 |
| 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 132 WEST GRAYSON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78212 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT HERRERA SERGIO D MONREAL & ELLEN IBARRA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2102247330 |
| IRS990/TotalAssets/BOY | 0 | 2978932 |
| IRS990/TotalAssetsBOY | 0 | 2978932 |
| IRS990/TotalAssets/EOY | 0 | 3193744 |
| IRS990/TotalAssetsEOY | 0 | 3193744 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1901183 |
| IRS990/TotalExpensesCurrentYear | 0 | 2265844 |
| IRS990/TotalExpensesPriorYear | 0 | 1787806 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.