Civic Intelligence

Agora Ministries

EIN 74-2877337 • 501(c)3 • San Antonio, TX

Profile

Serve the poor through education, character, mentoring, and food resource programs

1807 San FernandoSan Antonio, TX 78207

www.agoraministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,877,167

Down $173,406 (-3.4%) from 2023

Liabilities

Down

$507,588

Down $38,058 (-7.0%) from 2023

Net Assets

Down

$4,369,579

Down $135,348 (-3.0%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$975,878

Down $171,748 (-15%) from 2023

Expenses

Up

$1,155,780

Up $37,401 (+3.3%) from 2023

Net Income

Down

-$179,902

Down $209,149 (-715%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $152,420Liabilities 2016: $02016Assets 2017: $335,318Liabilities 2017: $0Net Assets 2017: $335,3182017Assets 2018: $785,466Liabilities 2018: $0Net Assets 2018: $785,4662018Assets 2019: $1,668,498Liabilities 2019: $0Net Assets 2019: $1,668,4982019Assets 2020: $2,429,411Liabilities 2020: $0Net Assets 2020: $2,429,4112020Assets 2021: $4,977,803Liabilities 2021: $268,970Net Assets 2021: $4,708,8332021Assets 2022: $5,458,799Liabilities 2022: $561,670Net Assets 2022: $4,897,1292022Assets 2023: $5,050,573Liabilities 2023: $545,646Net Assets 2023: $4,504,9272023Assets 2024: $4,877,167Liabilities 2024: $507,588Net Assets 2024: $4,369,5792024

Highlighted filing

2024

Assets$4,877,167
Liabilities$507,588
Net Assets$4,369,579
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $158,760Expenses 2016: $104,760Net Income 2016: $54,0002016Revenue 2017: $342,018Expenses 2017: $159,120Net Income 2017: $182,8982017Revenue 2018: $713,820Expenses 2018: $263,672Net Income 2018: $450,1482018Revenue 2019: $948,140Expenses 2019: $65,108Net Income 2019: $883,0322019Revenue 2020: $951,021Expenses 2020: $65,108Net Income 2020: $885,9132020Revenue 2021: $3,798,598Expenses 2021: $616,600Net Income 2021: $3,181,9982021Revenue 2022: $1,458,838Expenses 2022: $1,018,330Net Income 2022: $440,5082022Revenue 2023: $1,147,626Expenses 2023: $1,118,379Net Income 2023: $29,2472023Revenue 2024: $975,878Expenses 2024: $1,155,780Net Income 2024: -$179,9022024

Highlighted filing

2024

Revenue$975,878
Expenses$1,155,780
Net Income-$179,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,877,167
Liabilities
$507,588
Net assets
$4,369,579
Revenue
$975,878
Expenses
$1,155,780
Net income
-$179,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.51$4.37$0.98$1.16$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.55$4.50$1.15$1.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.56$4.90$1.46$1.02$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.27$4.71$3.80$0.62$3.18
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.95$0.07$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.95$0.07$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.71$0.26$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.34$0.16$0.18
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$975,878
Mission and Program Overview

Mission

Spread gospel by any means possible

Serve the poor through education, character, mentoring, and food resource programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,332,758$4,253,453▼ $79,305
Other Notes and Loans Receivable, Net$330,467$316,451▼ $14,016
Prepaid Expenses and Deferred Charges$243,873$245,173▲ $1,300
Cash and Non-Interest-Bearing Accounts$132,584$39,621▼ $92,963
Accounts Receivable$10,891$22,469▲ $11,578
Total Assets$5,050,573$4,877,167▼ $173,406
Liabilities
Unsecured Notes Loans Payable$505,045$484,452▼ $20,593
Accounts Payable and Accrued Expenses$40,601$23,136▼ $17,465
Total Liabilities$545,646$507,588▼ $38,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,504,927$4,369,579▼ $135,348
Total Net Assets Fund Balance$4,504,927$4,369,579▼ $135,348
Total Liabilities and Net Assets / Fund Balance$5,050,573$4,877,167▼ $173,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,333,157$508,416-
Land$746,370--
Equipment$37,790$57,458-
Leasehold Improvements$136,136$7,132-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jason BrooksPresidentFT$54,698$54,698
Misti BrooksTreasurerFT$53,797$53,797

Board Members and Trustees

NameTitle
Ryan BartelChairman
Andy BrownBoard Member
Chris HamilBoard Member
Claudine AckermanBoard Member
Diana GarciaBoard Member
Eli SanchezBoard Member
Gilbert ZertucheBoard Member
Robbin BostickBoard Member
Roger AudorffBoard Member
Tim BarkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$785,698
Program Service Revenue
$0
Investment Income
$11,142
Other Revenue
$179,038
All Other Contributions
$783,698
Change in Net Assets
$-179,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,663
Salaries, Compensation, and Employee Benefits$448,531
Total Fundraising Expense$82,585
Professional Fundraising Fees$25,479
Grants and Similar Amounts Paid$3,107

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,424$15,983$15,983$266,390
Occupancy$135,882$9,265$9,265$154,412
Depreciation Depletion$133,652$9,113$9,113$151,878
Other Expenses$129,858$246$246$129,858
Current Officers, Directors, Trustees, and Key Employees$95,475$6,510$6,510$108,495
Payroll Taxes$50,885$3,469$3,469$57,823
Office Expenses-$45,590-$45,590
Fees for Services Accounting$31,322$2,136$2,136$35,594
Insurance$29,286$1,997$1,997$33,280
Fees for Services Other$26,490$1,806$1,806$30,102
Fees for Services Professional Fundraising--$25,479$25,479
Travel$21,998$1,500$1,500$24,998
Interest$19,184$1,308$1,308$21,800
Fees for Services Legal$16,452$1,122$1,122$18,696
Other Employee Benefits$13,925$949$949$15,823
Grants to Domestic Orgs$3,107--$3,107
Total Functional Expenses$970,499$102,696$82,585$1,155,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax form 990 is reviewed, discussed and approved by the finance comittee of the board prior to filing”

Governing documents etc available to public Part VI line 19

“No other documents available to public”

Filing and Contact Details

Filer

Filer Name
Agora Ministries Inc
EIN
74-2877337
In Care Of
% JASON BROOKS
Address
1807 SAN FERNANDO, SAN ANTONIO, TX 78207

Signing Officer

Name
Jason Brooks
Title
President
Signed
2025-10-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Brooks
Formed
1990
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
1,400

Preparer

Firm
N&L CPAs LLC
Address
7324 Southwest Fwy Ste 800, Houston, TX 77074
Preparer
Long Ninh
Phone
5046218687
Raw XML AppendixShowing 400 of 455 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/BOYAmt040601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023136
IRS990/AccountsReceivableGrp/BOYAmt010891
IRS990/AccountsReceivableGrp/EOYAmt022469
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE THE POOR THROUGH EDUCATION, CHARACTER, MENTORING, AND FOOD RESOURCE PROGRAMS
IRS990/AllOtherContributionsAmt0783698
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JASON BROOKS
IRS990/BooksInCareOfDetail/PhoneNum02108750997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01807 SAN FERNANDO
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132584
IRS990/CashNonInterestBearingGrp/EOYAmt039621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06510
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095475
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108495
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0785698
IRS990/CYGrantsAndSimilarPaidAmt03107
IRS990/CYInvestmentIncomeAmt011142
IRS990/CYOtherExpensesAmt0678663
IRS990/CYOtherRevenueAmt0179038
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-179902
IRS990/CYSalariesCompEmpBnftPaidAmt0448531
IRS990/CYTotalExpensesAmt01155780
IRS990/CYTotalFundraisingExpenseAmt082585
IRS990/CYTotalProfFndrsngExpnsAmt025479
IRS990/CYTotalRevenueAmt0975878
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09113
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09113
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133652
IRS990/DepreciationDepletionGrp/TotalAmt0151878
IRS990/Desc0SERVE THE POOR THROUGH EDUCATION, CHARACTER, MENTORING, AND FOOD RESOURCE PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0970499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02136
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02136
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031322
IRS990/FeesForServicesAccountingGrp/TotalAmt035594
IRS990/FeesForServicesLegalGrp/FundraisingAmt01122
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01122
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016452
IRS990/FeesForServicesLegalGrp/TotalAmt018696
IRS990/FeesForServicesOtherGrp/FundraisingAmt01806
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01806
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026490
IRS990/FeesForServicesOtherGrp/TotalAmt030102
IRS990/FeesForServicesProfFundraising/FundraisingAmt025479
IRS990/FeesForServicesProfFundraising/TotalAmt025479
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MISTI BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN BARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDINE ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELI SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER AUDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8GILBERT ZERTUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS HAMIL
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBBIN BOSTICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0609575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03107
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03107
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0975878
IRS990/GrossRentsGrp/RealAmt0179038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01997
IRS990/InsuranceGrp/ManagementAndGeneralAmt01997
IRS990/InsuranceGrp/ProgramServicesAmt029286
IRS990/InsuranceGrp/TotalAmt033280
IRS990/InterestGrp/FundraisingAmt01308
IRS990/InterestGrp/ManagementAndGeneralAmt01308
IRS990/InterestGrp/ProgramServicesAmt019184
IRS990/InterestGrp/TotalAmt021800
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011142
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04332758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04253453
IRS990/LandBldgEquipCostOrOtherBssAmt04826459
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE THE POOR THROUGH EDUCATION, CHARACTER, MENTORING, AND FOOD RESOURCE PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04504927
IRS990/NetAssetsOrFundBalancesEOYAmt04369579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0179038
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0179038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04504927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04369579
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09265
IRS990/OccupancyGrp/ManagementAndGeneralAmt09265
IRS990/OccupancyGrp/ProgramServicesAmt0135882
IRS990/OccupancyGrp/TotalAmt0154412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045590
IRS990/OfficeExpensesGrp/TotalAmt045590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015823
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEE
IRS990/OtherExpensesGrp/Desc3DIRECT COST FOR PROGRAM SERV
IRS990/OtherExpensesGrp/FundraisingAmt0456
IRS990/OtherExpensesGrp/FundraisingAmt11246
IRS990/OtherExpensesGrp/FundraisingAmt2246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2246
IRS990/OtherExpensesGrp/ProgramServicesAmt06691
IRS990/OtherExpensesGrp/ProgramServicesAmt118267
IRS990/OtherExpensesGrp/ProgramServicesAmt23601
IRS990/OtherExpensesGrp/ProgramServicesAmt3129858
IRS990/OtherExpensesGrp/TotalAmt07603
IRS990/OtherExpensesGrp/TotalAmt120759
IRS990/OtherExpensesGrp/TotalAmt24093
IRS990/OtherExpensesGrp/TotalAmt3129858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266390
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0330467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0316451
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03469
IRS990/PayrollTaxesGrp/ProgramServicesAmt050885
IRS990/PayrollTaxesGrp/TotalAmt057823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245173
IRS990/PrincipalOfficerNm0JASON BROOKS
IRS990/PriorPeriodAdjustmentsAmt044554
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01089106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032359
IRS990/PYInvestmentIncomeAmt02332
IRS990/PYOtherExpensesAmt0668876
IRS990/PYOtherRevenueAmt056188
IRS990/PYRevenuesLessExpensesAmt029247
IRS990/PYSalariesCompEmpBnftPaidAmt0417144
IRS990/PYTotalExpensesAmt01118379
IRS990/PYTotalRevenueAmt01147626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179902
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0179038
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01398638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0951021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04778635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04665858
IRS990ScheduleA/SubstantialContributorsTotAmt0112777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01398638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0951021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04778635
IRS990ScheduleA/TotalSupportAmt04778635
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/BookValueAmt03333157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508416
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03841573
IRS990ScheduleD/EquipmentGrp/BookValueAmt037790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057458
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt095248
IRS990ScheduleD/LandGrp/BookValueAmt0746370
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0746370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07132
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0143268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04253453
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX FORM 990 IS REVIEWED, DISCUSSED AND APPROVED BY THE FINANCE COMITTEE OF THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05050573
IRS990/TotalAssetsEOYAmt04877167
IRS990/TotalAssetsGrp/BOYAmt05050573
IRS990/TotalAssetsGrp/EOYAmt04877167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0785698
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0970499
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545646
IRS990/TotalLiabilitiesEOYAmt0507588
IRS990/TotalLiabilitiesGrp/BOYAmt0545646
IRS990/TotalLiabilitiesGrp/EOYAmt0507588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04504927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04369579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0970499
IRS990/TotalReportableCompFromOrgAmt0108495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.