Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 75-1986190 • 501(c)3 • Allen, TX
Profile
We help transform lives by providing essential human and social services in our communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$9,600,012
Up $167,305 (+1.8%) from 2023
Liabilities
Down$2,421,678
Down $465,944 (-16%) from 2023
Net Assets
Up$7,178,334
Up $633,249 (+9.7%) from 2023
Revenue
Down$6,867,791
Down $755,155 (-9.9%) from 2023
Expenses
Up$6,242,577
Up $43,320 (+0.7%) from 2023
Net Income
Down$625,214
Down $798,475 (-56%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We help transform lives by providing essential human and social services in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,578,954 | $8,548,712 | ▲ $969,758 |
| Savings and Temporary Cash Investments | $1,604,239 | $816,637 | ▼ $787,602 |
| Inventories for Sale or Use | $50,697 | $53,068 | ▲ $2,371 |
| Prepaid Expenses and Deferred Charges | $8,712 | $5,874 | ▼ $2,838 |
| Total Assets | $9,432,707 | $9,600,012 | ▲ $167,305 |
| Other Assets Total | $190,105 | $175,721 | ▼ $14,384 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,000,000 | $2,270,160 | ▲ $270,160 |
| Accounts Payable and Accrued Expenses | $827,290 | $118,951 | ▼ $708,339 |
| Other Liabilities | $60,332 | $32,567 | ▼ $27,765 |
| Total Liabilities | $2,887,622 | $2,421,678 | ▼ $465,944 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,455,387 | $7,038,267 | ▲ $582,880 |
| Net Assets With Donor Restrictions | $89,698 | $140,067 | ▲ $50,369 |
| Total Net Assets Fund Balance | $6,545,085 | $7,178,334 | ▲ $633,249 |
| Total Liabilities and Net Assets / Fund Balance | $9,432,707 | $9,600,012 | ▲ $167,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,914,276 | $909,129 | $5,823,405 |
| Land | $3,450,623 | - | $3,450,623 |
| Equipment | $166,043 | $491,440 | $657,483 |
| Other Land Buildings | $17,770 | $138,734 | $156,504 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $27,424 | - | ▲ $3,027 | - | $30,451 |
| 2023 | $25,445 | - | ▲ $1,979 | - | $27,424 |
| 2022 | $27,135 | - | ▼ $1,690 | - | $25,445 |
| 2021 | $23,066 | - | ▲ $4,069 | - | $27,135 |
| 2020 | $21,936 | - | ▲ $1,130 | - | $23,066 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marjorie Vaneskahian Burr | Chief Executive Officer | FT | $158,125 | $158,125 |
| Rhonda Ptak | Chief Community Developmen | FT | $80,209 | $80,209 |
| Arron Vaughn | Chief Operating Officer | FT | $80,208 | $80,208 |
| Name | Title |
|---|---|
| Ross Mesquita | Immediate Past President |
| Keon Byrd | President |
| Darion Culbertson | Vice President |
| Amy Gnadt | Director |
| Brad Hempkins | Director |
| Connie Cagle | Director |
| Deputy Chief Ken Myers | Director |
| Mary Beth Hardesty-crouch | Director |
| Matt Foster | Director |
| Neera Yanus | Director |
| Randy Sandifer | Director |
| Robin Sedlacek | Director |
| Shubha Srivatsa | Director |
| Marianna Sennour | Secretary |
| Dr Robert Schwab | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $2,919,342 | Avg Ntl Wsp |
| Clothing and Household Goods | $1,575,772 | Thrift Shop Value |
| Total Noncash Contributions | $4,495,114 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,389,162 |
| Salaries, Compensation, and Employee Benefits | $1,702,453 |
| Other Expenses | $1,150,962 |
| Total Fundraising Expense | $452,675 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,389,162 | - | - | $3,389,162 |
| Other Salaries and Wages | $985,904 | $16,733 | $19,357 | $1,021,994 |
| Current Officers, Directors, Trustees, and Key Employees | $143,344 | $91,438 | $83,760 | $318,542 |
| Fees for Services Other | $188,227 | $33,301 | $42,762 | $264,290 |
| Other Employee Benefits | $168,140 | $16,107 | $15,353 | $199,600 |
| Depreciation Depletion | $141,484 | $25,031 | $32,143 | $198,658 |
| Interest | $103,189 | $18,256 | $23,443 | $144,888 |
| All Other Expenses | $55,896 | $5,967 | $60,606 | $122,469 |
| Payroll Taxes | $102,677 | $9,836 | $9,376 | $121,889 |
| Other Expenses | $51,875 | $9,178 | $11,785 | $72,838 |
| Occupancy | $37,020 | $6,549 | $8,410 | $51,979 |
| Pension Plan Contributions | $34,056 | $3,262 | $3,110 | $40,428 |
| Total Functional Expenses | $5,544,051 | $245,851 | $452,675 | $6,242,577 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,815,977 |
| Expenses per Audited Statements | $6,242,577 |
| Total Expenses per Form 990 | $6,242,577 |
| Expenses Not Reported on Form 990 | $1,573,400 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Financing Lease Liability | $32,567 |
“Line 11b explanation - the 990 is emailed to all board members for review prior to filing.”
“Monitoring is conducted during board of directors meetings.”
“Compensation review and approval are made at board of directors meetings.”
“The organization provides copies of these documents to the public upon written request. Form 990 is available on the allen community outreach website and also upon written request.”
“Unrealized investment gain 8,035.”
“Aco is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not a private foundation. Consequently, no income taxes have been provided in the current or prior years. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the company to report information regarding its exposure to various tax positions taken by the company. The company has determined whether any tax positions have met the recognition threshold and have measured the company's exposure to those tax positions. Management believes that the company has adequately addressed all relevant tax positions and that there were no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed.”
“IN-KIND GOODS SOLD”
“IN-KIND GOODS SOLD”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 827290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE HELP TRANSFORM LIVES BY PROVIDING ESSENTIAL HUMAN AND SOCIAL SERVICES IN OUR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 6278940 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 60606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARJORIE VANESKAHIAN BURR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9727279131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 83760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143344 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1573400 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6879119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3389162 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13528 |
| IRS990/CYOtherExpensesAmt | 0 | 1150962 |
| IRS990/CYOtherRevenueAmt | 0 | -24856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 625214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1702453 |
| IRS990/CYTotalExpensesAmt | 0 | 6242577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 452675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6867791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 32143 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25031 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198658 |
| IRS990/Desc | 0 | PROVIDE HEALTH, WELFARE AND SOCIAL SERVICES INFORMATION AND ASSISTANCE, INCLUDING FOOD, CLOTHING, UTILITIES AND SHELTER, TO LESS FORTUNATE MEMBERS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89698 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 140067 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5544051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42762 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33301 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 188227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264290 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD HEMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY GNADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BETH HARDESTY-CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY SANDIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN SEDLACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHUBHA SRIVATSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEERA YANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE CAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEPUTY CHIEF KEN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSS MESQUITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARION CULBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ROBERT SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEON BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RHONDA PTAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARJORIE VANESKAHIAN BURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ARRON VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIANNA SENNOUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 80209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 158125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 80208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF COMMUNITY DEVELOPMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 600179 |
| IRS990/GrantAmt | 0 | 3389162 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3389162 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3389162 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8441191 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1543382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 23443 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18256 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103189 |
| IRS990/InterestGrp/TotalAmt | 0 | 144888 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50697 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 53068 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1539302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7578954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8548712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10088014 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE HELP TRANSFORM LIVES BY PROVIDING ESSENTIAL HUMAN AND SOCIAL SERVICES IN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2270160 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6545085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7178334 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -30018 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -30018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6455387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7038267 |
| IRS990/NoncashContributionsAmt | 0 | 4495114 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8410 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 190105 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 175721 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8035 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15353 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199600 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESALE STORE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE & TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 129481 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13089 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60332 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32567 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5162 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5162 |
| IRS990/OtherRevenueTotalAmt | 0 | 5162 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 985904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1021994 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9376 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121889 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34056 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40428 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5874 |
| IRS990/PrincipalOfficerNm | 0 | MARJORIE VANESKAHIAN BURR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7779610 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3834178 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10511 |
| IRS990/PYOtherExpensesAmt | 0 | 740775 |
| IRS990/PYOtherRevenueAmt | 0 | -167175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1423689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1624304 |
| IRS990/PYTotalExpensesAmt | 0 | 6199257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7622946 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 625214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1562072 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1604239 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 816637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6879119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7779610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6846681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7356064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11038135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39899609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39899609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6879119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7779610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6846681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7356064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11038135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39899609 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39990638 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4914276 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 909129 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5823405 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27424 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 30451 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3027 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25445 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27424 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1979 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27135 |
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