Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2504372
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$342,352
Down $9,627 (-2.7%) from 2016
Net Assets
Down$337,379
Down $14,600 (-4.1%) from 2016
Liabilities
Up$4,973
Up $4,973 from 2016
Revenue
Down$210,306
Down $69,895 (-25%) from 2016
Expenses
Up$207,642
Up $13,249 (+6.8%) from 2016
Net Income
Down$2,664
Down $83,144 (-97%) from 2016
To provide counseling crisis intervention community education and referral services free to participants regardless of economic status gender religion or race
To provide counseling crisis intervention referral service free to participants regardless of economic status, gender, religion or race
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $143,866 | $142,036 | ▼ $1,830 |
| Accounts Receivable | $82,927 | $81,662 | ▼ $1,265 |
| Savings and Temporary Cash Investments | $71,227 | $73,566 | ▲ $2,339 |
| Cash and Non-Interest-Bearing Accounts | $28,640 | $19,769 | ▼ $8,871 |
| Total Assets | $351,979 | $342,352 | ▼ $9,627 |
| Other Assets Total | $25,319 | $25,319 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,973 | - |
| Total Liabilities | $0 | $4,973 | ▲ $4,973 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $274,979 | $245,379 | ▼ $29,600 |
| Temporarily Rstr Net Assets | $77,000 | $92,000 | ▲ $15,000 |
| Total Net Assets Fund Balance | $351,979 | $337,379 | ▼ $14,600 |
| Total Liabilities and Net Assets / Fund Balance | $351,979 | $342,352 | ▼ $9,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $127,667 | - | $127,667 |
| Equipment | $9,944 | $48,331 | $58,275 |
| Leasehold Improvements | $4,425 | $9,262 | $13,687 |
| Other Assets Org | $25,319 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Nadia Ochoa | Executive Director | $47,476 | $47,476 |
| Name | Title |
|---|---|
| Sergio Saenz | President |
| Teri M Pistokache | Vice President |
| Adelle Bottom | Director |
| Arnold Soto | Director |
| Bruce Reed | Director |
| Jorge Flores | Director |
| PABLO HERNANDEZ Jr | Director |
| RENATO D HERNANDEZ Jr | Director |
| Sandra Tawil | Director |
| Raquel Cardona | Secretary |
| Donald C Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $146,428 |
| Other Expenses | $61,214 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,746 | $12,000 | - | $86,746 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,476 | - | $47,476 |
| Occupancy | $7,287 | $7,002 | - | $14,289 |
| Office Expenses | - | $13,527 | - | $13,527 |
| Fees for Services Accounting | - | $12,475 | - | $12,475 |
| Payroll Taxes | $6,727 | $5,353 | - | $12,080 |
| Insurance | $9,123 | $800 | - | $9,923 |
| Travel | $3,041 | $2,678 | - | $5,719 |
| Depreciation Depletion | $2,664 | $779 | - | $3,443 |
| Conferences and Meetings | $1,029 | $809 | - | $1,838 |
| Other Employee Benefits | $126 | - | - | $126 |
| Total Functional Expenses | $104,743 | $102,899 | $0 | $207,642 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $207,642 |
| Total Expenses per Audited Statements | $207,642 |
| Total Expenses per Form 990 | $207,642 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,615 |
| Gaming Gross Income | $18,639 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Night | $10,837 | $10,837 | $1,909 | $8,928 |
| Conference | $9,068 | $9,068 | $144 | $8,924 |
| Total Events | $45,306 | $45,306 | $12,691 | $32,615 |
“The organization governing body reviewed the form 990 before filing”
“The organizations conflict of interest policy is available to the public as requested by appointment”
“The executive director and other employees salary and or wages are determined by the board of directors”
“The organization financial information is available to the public by appointment by contacting the organizations executive director.”
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/EOYAmt | 0 | 4973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82927 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81662 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COUNSELING CRISIS INTERVENTION REFERRAL SERVICE FREE TO PARTICIPANTS REGARDLESS OF ECONOMIC STATUS, GENDER, RELIGION OR RACE |
| IRS990/AllOtherContributionsAmt | 0 | 95934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nadia Ochoa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9566877714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5542 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | McAllen |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47476 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1029 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1838 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110 |
| IRS990/CYOtherExpensesAmt | 0 | 61214 |
| IRS990/CYOtherRevenueAmt | 0 | 51254 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146428 |
| IRS990/CYTotalExpensesAmt | 0 | 207642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210306 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2664 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3443 |
| IRS990/Desc | 0 | PDAP, McALLEN, TX, PROVIDES COUNSELING CRISIS INTERVENTION COMMUNITY EDUCATION AND REFERRAL SERVICES FREE TO PARTICIPANTS REGARDLESS OF ECONOMIC STATUS,GENDER, RELIGION OR RACE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 104743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/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/PersonNm | 0 | SERGIO SAENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERI M PISTOKACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAQUEL CARDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD C WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PABLO HERNANDEZ Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADELLE BOTTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARNOLD SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JORGE FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENATO D HERNANDEZ Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA TAWIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NADIA OCHOA |
| 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 | 47476 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32615 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 18639 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 210306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9923 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199629 |
| 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 | TO PROVIDE COUNSELING CRISIS INTERVENTION REFERRAL SERVICE FREE TO PARTICIPANTS REGARDLESS OF ECONOMIC STATUS, GENDER, RELIGION OR RACE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 351979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32615 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 32615 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18639 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18639 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17698 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14289 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25319 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25319 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86746 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12080 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SERGIO SAENZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17264 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 142 |
| IRS990/PYOtherExpensesAmt | 0 | 56851 |
| IRS990/PYOtherRevenueAmt | 0 | 46390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137542 |
| IRS990/PYTotalExpensesAmt | 0 | 194393 |
| IRS990/PYTotalRevenueAmt | 0 | 280201 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 210306 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 299836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 995463 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 995463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 299836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 995463 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 995463 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58275 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 207642 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 127667 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 127667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13687 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25319 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN BINGO OPERATIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 210306 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142036 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 25319 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 207642 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 210306 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 210306 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 207642 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONFERENCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUMMER NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 18639 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 18639 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 18639 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | TRIPLE CITY BINGO |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.144 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TRIPLE CITY BINGO |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1217 W PECAN BLVD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | McAllen |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 78501 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleG/ThirdPartyPersonNm | 0 | TRIPLE CITY BINGO |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 171 W PECAN BLVD |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | McAllen |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 78501 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION GOVERNING BODY REVIEWED THE FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC AS REQUESTED BY APPOINTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive director and other employees salary and or wages are determined by the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization financial information is available to the public by appointment by contacting the organizations executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 77000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 92000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 351979 |
| IRS990/TotalAssetsEOYAmt | 0 | 342352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 351979 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 342352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95934 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102899 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104743 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 207642 |
| IRS990/TotalGrossUBIAmt | 0 | 32615 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4973 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4973 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 351979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 337379 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.