Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 75-1638907 • 501(c)3 • Seven Points, TX
Profile
To aid local agencies' health and human services agenda by engaging residents, corporate citizens, and other stakeholders in sustained collaborative efforts to improve conditions in henderson county area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$14,495
Down $105,910 (-88%) from 2023
Liabilities
Down$1,376
Down $5,221 (-79%) from 2023
Net Assets
Down$13,119
Down $100,689 (-88%) from 2023
Revenue
Down$128,878
Down $140,200 (-52%) from 2023
Expenses
Down$229,567
Down $103,099 (-31%) from 2023
Net Income
Down-$100,689
Down $37,101 (-58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Unified collection agency for 501c(3) charities
To aid local agencies health and human services agenda by engaging residents, corporate citizens, and other stakeholders in sustained collaborative efforts to improve conditions in henderson county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $96,416 | - | - |
| Cash and Non-Interest-Bearing Accounts | $23,189 | $13,995 | ▼ $9,194 |
| Rtn Earn Endowment Incm Other Fnds | $113,808 | $13,119 | ▼ $100,689 |
| Land, Buildings, and Equipment, Net | $800 | $500 | ▼ $300 |
| Total Assets | $120,405 | $14,495 | ▼ $105,910 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,597 | $1,376 | ▼ $5,221 |
| Total Liabilities | $6,597 | $1,376 | ▼ $5,221 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $113,808 | $13,119 | ▼ $100,689 |
| Total Liabilities and Net Assets / Fund Balance | $120,405 | $14,495 | ▼ $105,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $500 | $6,204 | $6,704 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kilena Underwood | Executive Director | FT | $87,381 | $87,381 |
| Name | Title |
|---|---|
| Greg Figueroa | President |
| Terri Gregory | Vice President |
| Caroline Figueroa | Director |
| David Knowles | Director |
| Elizabeth Clampitt | Director |
| Kayla Jordan | Director |
| Randall Ingle | Director |
| Tracey Walker | Director |
| Victoria Dumont | Director |
| Mary Valentin | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $113,500 |
| Salaries, Compensation, and Employee Benefits | $88,861 |
| Other Expenses | $27,206 |
| Total Fundraising Expense | $2,590 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $113,500 | - | - | $113,500 |
| Current Officers, Directors, Trustees, and Key Employees | $87,381 | $0 | $0 | $87,381 |
| Office Expenses | $4,524 | $0 | $846 | $5,370 |
| Fees for Services Legal | $0 | $5,073 | $0 | $5,073 |
| Information Technology | $3,495 | $0 | $0 | $3,495 |
| Occupancy | $2,983 | $0 | $0 | $2,983 |
| Conferences and Meetings | $671 | $0 | $1,718 | $2,389 |
| Payroll Taxes | $1,480 | $0 | $0 | $1,480 |
| Other Expenses | $1,266 | $0 | $26 | $1,292 |
| Insurance | $823 | $0 | $0 | $823 |
| Depreciation Depletion | $300 | $0 | $0 | $300 |
| Total Functional Expenses | $221,904 | $5,073 | $2,590 | $229,567 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Faith at Work Ministries | Kemp, TX | - | Assistance | $22,500 |
| United Way Help Line | Athens, TX | - | Assistance | $11,250 |
| Uw Assist for Elderly & Children | Athens, TX | - | Assistance | $9,000 |
| Casa of Trinity Valley | Athens, TX | - | Assistance | $7,500 |
| Disciples Clinic of Athens | Athens, TX | - | Assistance | $7,500 |
| Love in Action- Henderson Co Homeless | Athens, TX | - | Assistance | $7,000 |
| Child Advocacy Center | Athens, TX | - | Assistance | $5,250 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,590 |
| Fundraising Gross Income | $2,590 |
| Professional Fundraising Fees | $0 |
“The form 990 is provided to members of the governing body for their review before it is filed with the irs.”
“The organization provides copies of its governing documents and all its policies to the public upon request.”
“Board members are required to submit in writing, any conflicts of interest they have. Members with conflicts of interest are not allowed to vote or hold any influence over such activities involving the conflict.”
“Executive director kilena underwood & treasurer mary valentin are sisters. President greg figueroa & director caroline figueroa are married.”
“Board of directors determine preformance metrics for executive director & devise a performance review & employment agreement. This is then submitted to an attorney for review. Once reviewed & approved by attorney, executive director signs & board of directors vote to approve the final amount for compensation.”
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 | 6597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AID LOCAL AGENCIES HEALTH AND HUMAN SERVICES AGENDA BY ENGAGING RESIDENTS, CORPORATE CITIZENS, AND OTHER STAKEHOLDERS IN SUSTAINED COLLABORATIVE EFFORTS TO IMPROVE CONDITIONS IN HENDERSON COUNTY AREA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 126690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTORIA J DUMONT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9032882808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 43166 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEVEN POINTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87381 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1718 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 671 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2389 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1864 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 113500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 324 |
| IRS990/CYOtherExpensesAmt | 0 | 27206 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88861 |
| IRS990/CYTotalExpensesAmt | 0 | 229567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2590 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 128878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 300 |
| IRS990/Desc | 0 | DIRECT ALLOCATIONS ARE MADE TO AGENCIES SUCH AS THE HENDERSON COUNTY HOMELESS SHELTER, CRISIS CENTER, RED CROSS, AND OTHER VARIOUS LOCAL 501(C)(3) ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5073 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5073 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | GREG FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY VALENTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH CLAMPITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA DUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLINE FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL INGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAYLA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACEY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KILENA UNDERWOOD |
| 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 | 87381 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1864 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2590 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2590 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 113500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 113500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 113500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 131468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3495 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3495 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 324 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6704 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO AID LOCAL AGENCIES HEALTH AND HUMAN SERVICES AGENDA BY ENGAGING RESIDENTS, CORPORATE CITIZENS, AND OTHER STAKEHOLDERS IN SUSTAINED COLLABORATIVE EFFORTS TO IMPROVE CONDITIONS IN HENDERSON COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13119 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2983 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1292 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1480 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREG FIGUEROA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267328 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 147801 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1750 |
| IRS990/PYOtherExpensesAmt | 0 | 99516 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85349 |
| IRS990/PYTotalExpensesAmt | 0 | 332666 |
| IRS990/PYTotalRevenueAmt | 0 | 269078 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100689 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 128554 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 113808 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13119 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96416 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 950954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3717 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00490 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 950954 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 128554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130983 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 950954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 954671 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6204 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6704 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 11250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 9000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHILD ADVOCACY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CASA OF TRINITY VALLEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DISCIPLES CLINIC OF ATHENS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FAITH AT WORK MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UNITED WAY HELP LINE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LOVE IN ACTION- HENDERSON CO HOMELESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | UW ASSIST FOR ELDERLY & CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 752362794 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 752564380 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 263051949 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 832387828 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 752362794 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 611849774 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 752362794 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 309 ROYAL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1104 E TYLER ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 604 YORK ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 7000 AUSTIN LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 807 N PALESTINE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 501 MAPLE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 807 N PALESTINE ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ATHENS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ATHENS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ATHENS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | KEMP |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ATHENS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | ATHENS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | ATHENS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75751 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 75751 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 75751 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 75143 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 75751 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 75751 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 75751 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND ALL ITS POLICIES TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO SUBMIT IN WRITING, ANY CONFLICTS OF INTEREST THEY HAVE. MEMBERS WITH CONFLICTS OF INTEREST ARE NOT ALLOWED TO VOTE OR HOLD ANY INFLUENCE OVER SUCH ACTIVITIES INVOLVING THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR KILENA UNDERWOOD & TREASURER MARY VALENTIN ARE SISTERS. PRESIDENT GREG FIGUEROA & DIRECTOR CAROLINE FIGUEROA ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS DETERMINE PREFORMANCE METRICS FOR EXECUTIVE DIRECTOR & DEVISE A PERFORMANCE REVIEW & EMPLOYMENT AGREEMENT. THIS IS THEN SUBMITTED TO AN ATTORNEY FOR REVIEW. ONCE REVIEWED & APPROVED BY ATTORNEY, EXECUTIVE DIRECTOR SIGNS & BOARD OF DIRECTORS VOTE TO APPROVE THE FINAL AMOUNT FOR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
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