Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,615,656
Up $183,042 (+13%) from 2015
Net Assets
Up$1,066,139
Up $70,111 (+7.0%) from 2015
Liabilities
Up$549,517
Up $112,931 (+26%) from 2015
Revenue
Down$4,435,221
Down $2,494 (-0.1%) from 2015
Expenses
Up$4,365,110
Up $469,030 (+12%) from 2015
Net Income
Down$70,111
Down $471,524 (-87%) from 2015
To strengthen the economy with highly qualified employees for in-demand, living wage careers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,015,920 | $1,037,107 | ▲ $21,187 |
| Accounts Receivable | $400,442 | $564,111 | ▲ $163,669 |
| Prepaid Expenses and Deferred Charges | $16,252 | $14,438 | ▼ $1,814 |
| Total Assets | $1,432,614 | $1,615,656 | ▲ $183,042 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $192,138 | $467,117 | ▲ $274,979 |
| Mortgage Notes Payable Secured by Investment Property | $141,198 | - | - |
| Deferred Revenue | $103,250 | $82,400 | ▼ $20,850 |
| Total Liabilities | $436,586 | $549,517 | ▲ $112,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $375,374 | $682,558 | ▲ $307,184 |
| Temporarily Rstr Net Assets | $620,654 | $383,581 | ▼ $237,073 |
| Total Net Assets Fund Balance | $996,028 | $1,066,139 | ▲ $70,111 |
| Total Liabilities and Net Assets / Fund Balance | $1,432,614 | $1,615,656 | ▲ $183,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $132,375 | $132,375 |
| Name | Title |
|---|---|
| Hector Garcia CPA | Chair |
| Don Beeler | Vice Chair |
| Dr Dianna M Burns Md | Director |
| Dr Mary Stefl Phd | Director |
| Duane La Bom | Director |
| FATHER WALTER D'HEEDENE CICM | Director |
| Father Francisco Alfredo Macias | Director |
| Jeannette Flores Westbrook | Director |
| Mary Alice Cisneros | Director |
| Mike Phillips | Director |
| Robert Cruz | Director |
| Pearl T Ceasar | Executive Di |
| Crystal Kohanke | Secretary |
| TOM O'BRIEN | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,119,928 |
| Salaries, Compensation, and Employee Benefits | $1,245,182 |
| Total Fundraising Expense | $43,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $692,773 | $243,391 | - | $936,164 |
| Other Employee Benefits | $194,335 | $37,765 | $53 | $232,153 |
| Office Expenses | $38,658 | $83,151 | $21,219 | $143,028 |
| Occupancy | $111,601 | $14,790 | $4,124 | $130,515 |
| Fees for Services Other | $32,916 | $76,535 | $1,855 | $111,306 |
| Information Technology | $24,625 | $79,921 | $556 | $105,102 |
| Payroll Taxes | $57,429 | $19,436 | - | $76,865 |
| Fees for Services Accounting | $10,918 | $13,830 | $565 | $25,313 |
| Advertising | $7,074 | $1,542 | $13,563 | $22,179 |
| Insurance | $12,567 | $8,442 | $174 | $21,183 |
| Conferences and Meetings | $6,993 | $3,174 | $331 | $10,498 |
| Travel | $271 | $5,010 | - | $5,281 |
| Interest | - | $2,627 | - | $2,627 |
| Other Expenses | $28,182 | $900 | $1,325 | $900 |
| Total Functional Expenses | $3,719,890 | $601,455 | $43,765 | $4,365,110 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,365,110 |
| Total Expenses per Audited Statements | $4,365,110 |
| Total Expenses per Form 990 | $4,365,110 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $213,958 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Luncheon | $205,920 | $205,920 | - | $205,920 |
| The Big Give | $5,364 | $5,364 | - | $5,364 |
| Total Events | $211,284 | $211,284 | - | $211,284 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Congregation of Divine Providence | Executive Direc | Lease Payment | No | $130,515 |
“The 990 will be reviewed and approved by the audit and finance committee and the board prior to filing the return.”
“A performance evaluation of the executive director is conducted by the board in a closed session. The executive director's compensation is then set by the board.”
“The board of directors approves compensation for key employees.”
“The documents are available for review upon request.”
“The organization has engaged the services of a professional employer organization (peo). The organization, therefore, has no employees and issues no forms w-2. The expenditures identified on this tax return as wages, benefits, etc. Are payments to the peo.”
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 | 192138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 467117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 400442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 564111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN THE ECONOMY WITH HIGHLY QUALIFIED EMPLOYEES FOR IN-DEMAND, LIVING WAGE CAREERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13563 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22179 |
| IRS990/AllOtherContributionsAmt | 0 | 186642 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106304690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 SW 24TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1015920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1037107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 331 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3174 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6993 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4220962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 301 |
| IRS990/CYOtherExpensesAmt | 0 | 3119928 |
| IRS990/CYOtherRevenueAmt | 0 | 213958 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1245182 |
| IRS990/CYTotalExpensesAmt | 0 | 4365110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4435221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TRAINING SERVICES-PAID FOR A PORTION OF TUITION, BOOKS, SUPPLIES, AND OTHER TRAINING EXPENSES INCURRED BY INDIVIDUALS IN HIGH-DEMAND CAREER TRACKS THAT PAY GOOD WAGES IN SAN ANTONIO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1564718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 565 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13830 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10918 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25313 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1855 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111306 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HECTOR GARCIA CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON BEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRYSTAL KOHANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DIANNA M BURNS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ALICE CISNEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FATHER WALTER D'HEEDENE CICM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUANE LA BOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FATHER FRANCISCO ALFREDO MACIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR MARY STEFL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANNETTE FLORES WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PEARL T CEASAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 213958 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4034320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4435221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 556 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79921 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24625 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105102 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 174 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21183 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/InterestGrp/TotalAmt | 0 | 2627 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132375 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STRENGTHEN THE ECONOMY WITH HIGHLY QUALIFIED EMPLOYEES FOR IN-DEMAND, LIVING WAGE CAREERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 141198 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 996028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1066139 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 213958 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 213958 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4124 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130515 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83151 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 53 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194335 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232153 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | IN KIND EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1564718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 936830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1564718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 936830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 692773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 936164 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76865 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14438 |
| IRS990/PrincipalOfficerNm | 0 | PEARL T CEASAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTICIPANT SUPPORT SERVICES-PROVIDED SUPPORT WITH BASIC LIVING EXPENSES NECESSARY FOR INDIVIDUALS TO BE ABLE TO PARTICIPATE IN TRAINING PROGRAMS TO IMPROVE THEIR WORK SKILLS SO THAT THEY MAY ENTER SAN ANTONIO'S WORKFORCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 936830 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CASE MANAGEMENT AND JOB DEVELOPMENT SERVICES-PROVIDED EDUCATION GUIDANCE AND LIFE-SKILLS TRAINING TO PARTICIPANTS AND COORDINATED WITH LOCAL EMPLOYERS TO DEVELOP JOBS AND PREPARED PROGRAM PARTICIPANTS FOR JOB SEARCH EFFORTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1218342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4231663 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 99 |
| IRS990/PYOtherExpensesAmt | 0 | 2689669 |
| IRS990/PYOtherRevenueAmt | 0 | 205953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 541635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1206411 |
| IRS990/PYTotalExpensesAmt | 0 | 3896080 |
| IRS990/PYTotalRevenueAmt | 0 | 4437715 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70111 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 205,953 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4220962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4231663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3987741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3872547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3010389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19323302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1255 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 213958 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205953 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 419911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19323302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4220962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4231663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3987741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3872547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3010389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19323302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19744468 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132375 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4365110 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4435221 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4365110 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4435221 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4435221 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4365110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | THE BIG GIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 205920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 211284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 205920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 211284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 211284 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CONGREGATION OF DIVINE PROVIDENCE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIREC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 130515 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE PAYMENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ENGAGED THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE ORGANIZATION, THEREFORE, HAS NO EMPLOYEES AND ISSUES NO FORMS W-2. THE EXPENDITURES IDENTIFIED ON THIS TAX RETURN AS WAGES, BENEFITS, ETC. ARE PAYMENTS TO THE PEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WILL BE REVIEWED AND APPROVED BY THE AUDIT AND FINANCE COMMITTEE AND THE BOARD PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE BOARD IN A CLOSED SESSION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS THEN SET BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 620654 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 383581 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1432614 |
| IRS990/TotalAssetsEOYAmt | 0 | 1615656 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1432614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1615656 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4220962 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43765 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 601455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3719890 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4365110 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 436586 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 549517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 436586 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 549517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 996028 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1066139 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3719890 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 213958 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4435221 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.