Civic Intelligence

Joven - Juvenile Outreach and Vocational Educational Network

990 • Fiscal year 2021 • EIN 74-2783782

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

Organization ProfileWWW.JOVENSA.ORG

View Organization Page

PO Box 14007San Antonio, TX 78214

(210) 924-0330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.81x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,139

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$855,081

Flat from 2021

Net Assets

Flat

$185,553

Flat from 2021

Liabilities

Flat

$669,528

Flat from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Flat

$823,129

Flat from 2021

Expenses

Flat

$881,670

Flat from 2021

Net Income

Flat

-$58,541

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $687,093Liabilities 2011: $579,023Net Assets 2011: $108,0702011Assets 2012: $723,316Liabilities 2012: $642,070Net Assets 2012: $81,2462012Assets 2013: $784,968Liabilities 2013: $549,718Net Assets 2013: $235,2512013Assets 2014: $702,570Liabilities 2014: $519,782Net Assets 2014: $182,7882014Assets 2015: $706,533Liabilities 2015: $498,262Net Assets 2015: $208,2712015Assets 2016: $637,957Liabilities 2016: $506,558Net Assets 2016: $131,3992016Assets 2017: $624,697Liabilities 2017: $552,993Net Assets 2017: $71,7042017Assets 2018: $659,497Liabilities 2018: $538,943Net Assets 2018: $120,5542018Assets 2019: $787,989Liabilities 2019: $587,349Net Assets 2019: $200,6402019Assets 2020: $852,620Liabilities 2020: $608,526Net Assets 2020: $244,0942020Assets 2021: $855,081Liabilities 2021: $669,528Net Assets 2021: $185,5532021Assets 2021: $855,081Liabilities 2021: $669,528Net Assets 2021: $185,5532021Assets 2022: $677,056Liabilities 2022: $596,315Net Assets 2022: $80,7412022Assets 2023: $653,781Liabilities 2023: $628,523Net Assets 2023: $25,2582023Assets 2024: $612,827Liabilities 2024: $705,200Net Assets 2024: -$92,3732024

Highlighted filing

2021

Assets$855,081
Liabilities$669,528
Net Assets$185,553
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,097,0202011Revenue 2012: $1,225,761Expenses 2012: $1,252,535Net Income 2012: -$26,7742012Revenue 2013: $1,314,915Expenses 2013: $1,161,271Net Income 2013: $153,6442013Revenue 2014: $803,165Expenses 2014: $855,628Net Income 2014: -$52,4632014Revenue 2015: $867,629Expenses 2015: $842,146Net Income 2015: $25,4832015Revenue 2016: $735,006Expenses 2016: $811,878Net Income 2016: -$76,8722016Revenue 2017: $947,317Expenses 2017: $1,007,089Net Income 2017: -$59,7722017Revenue 2018: $1,245,798Expenses 2018: $1,197,255Net Income 2018: $48,5432018Revenue 2019: $1,177,492Expenses 2019: $1,097,464Net Income 2019: $80,0282019Revenue 2020: $894,421Expenses 2020: $850,967Net Income 2020: $43,4542020Revenue 2021: $823,129Expenses 2021: $881,670Net Income 2021: -$58,5412021Revenue 2021: $823,129Expenses 2021: $881,670Net Income 2021: -$58,5412021Revenue 2022: $720,206Expenses 2022: $825,018Net Income 2022: -$104,8122022Revenue 2023: $844,017Expenses 2023: $899,500Net Income 2023: -$55,4832023Revenue 2024: $1,181,899Expenses 2024: $1,207,178Net Income 2024: -$25,2792024

Highlighted filing

2021

Revenue$823,129
Expenses$881,670
Net Income-$58,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.0
Gross Receipts
$823,625
Mission and Program Overview

Mission

The organization's mission is to create a healthy community, in collaboration with others, where at risk youth and their families experience healing and empowerment. This is accomplished by providing a range of services to families in meeting these needs: survival, safety, belonging, self-esteem, intellectual achievement, creative expression and spiritual development.

Joven's mission is to develop character and resiliency in children by providing them with innovative and exciting programs, as well as structured alternative activities that are designed to help them to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,837$495,341▼ $8,496
Cash and Non-Interest-Bearing Accounts$250,803$239,279▼ $11,524
Pledges and Grants Receivable$89,401$113,258▲ $23,857
Prepaid Expenses and Deferred Charges$8,579$7,203▼ $1,376
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$852,620$855,081▲ $2,461
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,451$565,293▲ $19,842
Deferred Revenue$14,710$58,060▲ $43,350
Accounts Payable and Accrued Expenses$48,365$46,175▼ $2,190
Total Liabilities$608,526$669,528▲ $61,002
Net Assets / Fund Balance
Net Assets With Donor Restrictions$157,454$92,905▼ $64,549
Net Assets Without Donor Restrictions$86,640$92,648▲ $6,008
Total Net Assets Fund Balance$244,094$185,553▼ $58,541
Total Liabilities and Net Assets / Fund Balance$852,620$855,081▲ $2,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,392$213,690$668,082
Equipment$21,782$34,889$56,671
Leasehold Improvements$19,167$22,444$41,611
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CardenasCEOFT$71,693$8,446$80,139

Board Members and Trustees

NameTitle
Aaron CastilloChair
Carlos CruzVice Chair
David RodriguezBoard Member
Patrick PorterBoard Member
Efrain TorresSecretary
Jessica HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,372
Program Service Revenue
$0
Investment Income
$2,000
Other Revenue
$1,757
All Other Contributions
$75,593
Change in Net Assets
$-58,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,129
Revenue Not Reported on Form 990
$6,212
Total Revenue per Audited Statements
$829,341
Total Revenue per Form 990
$823,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,410
Other Expenses$330,260
Total Fundraising Expense$56,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,868$16,313$32,625$407,806
Current Officers, Directors, Trustees, and Key Employees$75,353$5,817$7,058$88,228
Fees for Services Accounting$58,940$5,829-$64,769
Office Expenses$19,541$9,148$12,831$41,520
Depreciation Depletion$27,325$11,710-$39,035
Payroll Taxes$33,616$1,133$3,022$37,771
Insurance$23,985$4,569-$28,554
Interest-$23,883-$23,883
Occupancy$12,519$6,449-$18,968
Fees for Services Other$14,208$1,405-$15,613
Other Employee Benefits$10,087$3,764$1,204$15,055
Travel$3,873$120-$3,993
Pension Plan Contributions$1,709$637$204$2,550
Other Expenses$1,944$33-$1,944
Advertising$700$646-$1,346
Total Functional Expenses$713,785$110,941$56,944$881,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$887,882
Expenses per Audited Statements$881,670
Total Expenses per Form 990$881,670
Expenses Not Reported on Form 990$6,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$560
Fundraising Direct Expenses$496
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's board of directors will conduct a review of form 990 and it will document the review process in the board minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The concept of the organization's conflict of interest policy is discussed with the new board members and employees during their orientation. Board members are expected to recuse themselves from discussions and voting upon matters in which self-interest may be involved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The chief executive's compensation package is determined periodically by the board of directors. The compensation package is determined by merit, comparison of ceo compensation arrangements for other comparably sized non-profit organizations, and the organization's ability to pay for the compensation arrangement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employee compensation packages are determined by the board of directors and are based upon merit and local pay scales for similar positions in comparably sized non-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Joven Inc
EIN
74-2783782
Phone
2109240330
Address
PO BOX 14007, SAN ANTONIO, TX 78214

Signing Officer

Name
Amy Cardenas
Title
CEO
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cardenas
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
2

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230
Preparer
W Martin Schuh Jr
Phone
2109797600
Raw XML AppendixShowing 400 of 470 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046175
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOVEN'S MISSION IS TO DEVELOP CHARACTER AND RESILIENCY IN CHILDREN BY PROVIDING THEM WITH INNOVATIVE AND EXCITING PROGRAMS, AS WELL AS STRUCTURED ALTERNATIVE ACTIVITIES THAT ARE DESIGNED TO HELP THEM TO SUCCEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0646
IRS990/AdvertisingGrp/ProgramServicesAmt0700
IRS990/AdvertisingGrp/TotalAmt01346
IRS990/AllOtherContributionsAmt075593
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY CARDENAS
IRS990/BooksInCareOfDetail/PhoneNum02109240330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 WEST WHITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078214
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0250803
IRS990/CashNonInterestBearingGrp/EOYAmt0239279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07058
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05817
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075353
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088228
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0819372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02000
IRS990/CYOtherExpensesAmt0330260
IRS990/CYOtherRevenueAmt01757
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-58541
IRS990/CYSalariesCompEmpBnftPaidAmt0551410
IRS990/CYTotalExpensesAmt0881670
IRS990/CYTotalFundraisingExpenseAmt056944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0823129
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014710
IRS990/DeferredRevenueGrp/EOYAmt058060
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011710
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027325
IRS990/DepreciationDepletionGrp/TotalAmt039035
IRS990/Desc0TO PROVIDE SERVICES TO AT RISK YOUTH AND THEIR FAMILIES THROUGH OUTREACH, COUNSELING, AND STRUCTURED ACTIVITIES. THIS IS ACCOMPLISHED BY PROVIDING A RANGE OF SERVICES TO FAMILIES IN MEETING THESE NEEDS: SURVIVAL, SAFETY, BELONGING, SELF-ESTEEM, INTELLECTUAL ACHIEVEMENT, CREATIVE EXPRESSION AND SPIRITUAL DEVELOPMENT. 3,949 INDIVIDUALS WERE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0157454
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt092905
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0713785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01370
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05829
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt058940
IRS990/FeesForServicesAccountingGrp/TotalAmt064769
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01405
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014208
IRS990/FeesForServicesOtherGrp/TotalAmt015613
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm3EFRAIN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0496
IRS990/FundraisingGrossIncomeAmt0560
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0742409
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt0823625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04569
IRS990/InsuranceGrp/ProgramServicesAmt023985
IRS990/InsuranceGrp/TotalAmt028554
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023883
IRS990/InterestGrp/TotalAmt023883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495341
IRS990/LandBldgEquipCostOrOtherBssAmt0766364
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE A HEALTHY COMMUNITY, IN COLLABORATION WITH OTHERS, WHERE AT RISK YOUTH AND THEIR FAMILIES EXPERIENCE HEALING AND EMPOWERMENT. THIS IS ACCOMPLISHED BY PROVIDING A RANGE OF SERVICES TO FAMILIES IN MEETING THESE NEEDS: SURVIVAL, SAFETY, BELONGING, SELF-ESTEEM, INTELLECTUAL ACHIEVEMENT, CREATIVE EXPRESSION AND SPIRITUAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0545451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0565293
IRS990/NetAssetsOrFundBalancesBOYAmt0244094
IRS990/NetAssetsOrFundBalancesEOYAmt0185553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06449
IRS990/OccupancyGrp/ProgramServicesAmt012519
IRS990/OccupancyGrp/TotalAmt018968
IRS990/OfficeExpensesGrp/FundraisingAmt012831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09148
IRS990/OfficeExpensesGrp/ProgramServicesAmt019541
IRS990/OfficeExpensesGrp/TotalAmt041520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015055
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CURRICULUM-PROGRAMS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE MILEAGE
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233
IRS990/OtherExpensesGrp/ProgramServicesAmt028634
IRS990/OtherExpensesGrp/ProgramServicesAmt139223
IRS990/OtherExpensesGrp/ProgramServicesAmt23260
IRS990/OtherExpensesGrp/ProgramServicesAmt31944
IRS990/OtherExpensesGrp/TotalAmt047723
IRS990/OtherExpensesGrp/TotalAmt139619
IRS990/OtherExpensesGrp/TotalAmt23293
IRS990/OtherExpensesGrp/TotalAmt31944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01693
IRS990/OtherRevenueTotalAmt01693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01133
IRS990/PayrollTaxesGrp/ProgramServicesAmt033616
IRS990/PayrollTaxesGrp/TotalAmt037771
IRS990/PensionPlanContributionsGrp/FundraisingAmt0204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01709
IRS990/PensionPlanContributionsGrp/TotalAmt02550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07203
IRS990/PrincipalOfficerNm0AMY CARDENAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893202
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362990
IRS990/PYOtherRevenueAmt01219
IRS990/PYRevenuesLessExpensesAmt043454
IRS990/PYSalariesCompEmpBnftPaidAmt0487977
IRS990/PYTotalExpensesAmt0850967
IRS990/PYTotalRevenueAmt0894421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01237234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0940428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05053904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt05053904
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0816372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01237234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0940428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05053904
IRS990ScheduleA/TotalSupportAmt05061822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668082
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06212
IRS990ScheduleD/DonatedServicesUseFcltsAmt06212
IRS990ScheduleD/EquipmentGrp/BookValueAmt021782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056671
IRS990ScheduleD/ExpensesNotReportedAmt06212
IRS990ScheduleD/ExpensesSubtotalAmt0881670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022444
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041611
IRS990ScheduleD/RevenueNotReportedAmt06212
IRS990ScheduleD/RevenueSubtotalAmt0823129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495341
IRS990ScheduleD/TotalExpensesPerForm990Amt0881670
IRS990ScheduleD/TotalRevenuePerForm990Amt0823129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887882
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS WILL CONDUCT A REVIEW OF FORM 990 AND IT WILL DOCUMENT THE REVIEW PROCESS IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONCEPT OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISCUSSED WITH THE NEW BOARD MEMBERS AND EMPLOYEES DURING THEIR ORIENTATION. BOARD MEMBERS ARE EXPECTED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING UPON MATTERS IN WHICH SELF-INTEREST MAY BE INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE'S COMPENSATION PACKAGE IS DETERMINED PERIODICALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE IS DETERMINED BY MERIT, COMPARISON OF CEO COMPENSATION ARRANGEMENTS FOR OTHER COMPARABLY SIZED NON-PROFIT ORGANIZATIONS, AND THE ORGANIZATION'S ABILITY TO PAY FOR THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION PACKAGES ARE DETERMINED BY THE BOARD OF DIRECTORS AND ARE BASED UPON MERIT AND LOCAL PAY SCALES FOR SIMILAR POSITIONS IN COMPARABLY SIZED NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0852620
IRS990/TotalAssetsEOYAmt0855081
IRS990/TotalAssetsGrp/BOYAmt0852620
IRS990/TotalAssetsGrp/EOYAmt0855081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,081
Liabilities
$669,528
Net assets
$185,553
Revenue
$823,129
Expenses
$881,670
Net income
-$58,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.71$0.09$1.18$1.21$0.03
2023Summary only. Only limited summary data is available for this year.$0.65$0.63$0.03$0.84$0.90$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.60$0.08$0.72$0.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.67$0.19$0.82$0.88$0.06
2021Summary only. Only limited summary data is available for this year.$0.86$0.67$0.19$0.82$0.88$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.61$0.24$0.89$0.85$0.04
2019Summary only. Only limited summary data is available for this year.$0.79$0.59$0.20$1.18$1.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.54$0.12$1.25$1.20$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.55$0.07$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$0.74$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.50$0.21$0.87$0.84$0.03
2014Summary only. Only limited summary data is available for this year.$0.70$0.52$0.18$0.80$0.86$0.05
2013Summary only. Only limited summary data is available for this year.$0.78$0.55$0.24$1.31$1.16$0.15
2012Summary only. Only limited summary data is available for this year.$0.72$0.64$0.08$1.23$1.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.58$0.11$1.10