Civic Intelligence

Boys Club of Pharr

EIN 75-2258513 • 501(c)3 • Pharr, TX

Profile

Provides facilities, personnel and organization for various activities and services

PO Box 649Pharr, TX 78577

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,335,132

Up $369,547 (+6.2%) from 2023

Liabilities

Down

$852,548

Down $165,769 (-16%) from 2023

Net Assets

Up

$5,482,584

Up $535,316 (+11%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$5,523,111

Up $1,817,841 (+49%) from 2023

Expenses

Up

$4,987,795

Up $1,406,952 (+39%) from 2023

Net Income

Up

$535,316

Up $410,889 (+330%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,371,488Liabilities 2010: $4,497Net Assets 2010: $1,366,9912010Assets 2011: $2,815,335Liabilities 2011: $73,952Net Assets 2011: $2,741,3832011Assets 2012: $4,651,154Liabilities 2012: $1,134,687Net Assets 2012: $3,516,4672012Assets 2013: $1,165,413Liabilities 2013: $882,239Net Assets 2013: $283,1742013Assets 2014: $1,160,381Liabilities 2014: $694,404Net Assets 2014: $465,9772014Assets 2015: $1,239,194Liabilities 2015: $600,546Net Assets 2015: $638,6482015Assets 2016: $4,187,761Liabilities 2016: $524,405Net Assets 2016: $3,663,3562016Assets 2017: $4,077,016Liabilities 2017: $451,810Net Assets 2017: $3,625,2062017Assets 2018: $3,800,135Liabilities 2018: $275,093Net Assets 2018: $3,525,0422018Assets 2019: $3,961,481Liabilities 2019: $283,557Net Assets 2019: $3,677,9242019Assets 2020: $3,971,414Liabilities 2020: $242,123Net Assets 2020: $3,729,2912020Assets 2021: $4,346,783Liabilities 2021: $263,728Net Assets 2021: $4,083,0552021Assets 2022: $5,807,215Liabilities 2022: $984,374Net Assets 2022: $4,822,8412022Assets 2023: $5,965,585Liabilities 2023: $1,018,317Net Assets 2023: $4,947,2682023Assets 2024: $6,335,132Liabilities 2024: $852,548Net Assets 2024: $5,482,5842024

Highlighted filing

2024

Assets$6,335,132
Liabilities$852,548
Net Assets$5,482,584
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $705,5482010Expenses 2011: $804,2512011Expenses 2012: $826,0632012Revenue 2013: -$2,307,877Expenses 2013: $903,092Net Income 2013: -$3,210,9692013Revenue 2014: $1,064,905Expenses 2014: $893,764Net Income 2014: $171,1412014Revenue 2015: $1,194,891Expenses 2015: $1,032,860Net Income 2015: $162,0312015Revenue 2016: $1,439,763Expenses 2016: $1,452,236Net Income 2016: -$12,4732016Revenue 2017: $1,561,726Expenses 2017: $1,599,876Net Income 2017: -$38,1502017Revenue 2018: $1,844,365Expenses 2018: $1,958,107Net Income 2018: -$113,7422018Revenue 2019: $2,326,950Expenses 2019: $2,174,067Net Income 2019: $152,8832019Revenue 2020: $2,205,801Expenses 2020: $2,185,970Net Income 2020: $19,8312020Revenue 2021: $3,016,683Expenses 2021: $2,662,919Net Income 2021: $353,7642021Revenue 2022: $3,648,844Expenses 2022: $2,969,529Net Income 2022: $679,3152022Revenue 2023: $3,705,270Expenses 2023: $3,580,843Net Income 2023: $124,4272023Revenue 2024: $5,523,111Expenses 2024: $4,987,795Net Income 2024: $535,3162024

Highlighted filing

2024

Revenue$5,523,111
Expenses$4,987,795
Net Income$535,316
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,335,132
Liabilities
$852,548
Net assets
$5,482,584
Revenue
$5,523,111
Expenses
$4,987,795
Net income
$535,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.85$5.48$5.52$4.99$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.02$4.95$3.71$3.58$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.98$4.82$3.65$2.97$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.26$4.08$3.02$2.66$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.24$3.73$2.21$2.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$2.33$2.17$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.28$3.53$1.84$1.96$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.45$3.63$1.56$1.60$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.52$3.66$1.44$1.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.60$0.64$1.19$1.03$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.69$0.47$1.06$0.89$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.88$0.28$2.31$0.90$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.13$3.52$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.07$2.74$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$5,523,111
Mission and Program Overview

Mission

Provides facilities, personnel and organization for various activities and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,653$1,561,239▲ $424,586
Savings and Temporary Cash Investments$1,050,904$1,261,294▲ $210,390
Cash and Non-Interest-Bearing Accounts$932,148$584,716▼ $347,432
Pledges and Grants Receivable$335,030$481,140▲ $146,110
Total Assets$5,965,585$6,335,132▲ $369,547
Other Assets Total$2,510,850$2,446,743▼ $64,107
Liabilities
Other Liabilities$898,636$713,677▼ $184,959
Accounts Payable and Accrued Expenses$16,496$111,008▲ $94,512
Unsecured Notes Loans Payable$103,185$27,863▼ $75,322
Total Liabilities$1,018,317$852,548▼ $165,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,436,418$3,035,841▲ $599,423
Net Assets With Donor Restrictions$2,510,850$2,446,743▼ $64,107
Total Net Assets Fund Balance$4,947,268$5,482,584▲ $535,316
Total Liabilities and Net Assets / Fund Balance$5,965,585$6,335,132▲ $369,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,087,900$863,342$1,951,242
Land$473,339-$473,339
Other Assets Org$2,446,743--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
David GarzaBoard Presid
Johnny CarrilloBoard Secret
Rolando CantuPast Board P
Alfredo Mata JrMember
Dr Hector Guerra JrMember
Eddie CantuMember
Frank MarinMember
Jose Luis ContrerasMember
Maria MartinMember
Trisha WattsMember
Olivia Tamez-gomezSecretary
Jose Alejandro De La RosaTreasurer
Belinda LealVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,083,709
Program Service Revenue
$352,746
Investment Income
$73,496
Other Revenue
$13,160
All Other Contributions
$1,193,101
Change in Net Assets
$535,316

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$36,000
Total Noncash Contributions1$36,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,523,111
Total Revenue per Audited Statements
$5,523,111
Total Revenue per Form 990
$5,523,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,992,803
Salaries, Compensation, and Employee Benefits$1,994,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,530,309$280,708-$1,811,017
All Other Expenses$322,165$59,096-$381,261
Depreciation Depletion$132,112$24,233-$156,345
Payroll Taxes$119,908$21,995-$141,903
Occupancy$93,782$17,203-$110,985
Other Expenses$81,902$15,024-$96,926
Travel$71,929$13,194-$85,123
Conferences and Meetings$56,564$10,376-$66,940
Other Employee Benefits$35,551$6,521-$42,072
Interest$7,690$1,411-$9,101
Total Functional Expenses$4,214,686$773,109$0$4,987,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,987,795
Total Expenses per Audited Statements$4,987,795
Total Expenses per Form 990$4,987,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$214,270---
Total Events$214,270---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$669,262
Current Portion of Lt Lease$37,338
Accrued Expenses$7,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Boys Club of Pharr
EIN
75-2258513
Phone
9567815437
Address
PO BOX 649, PHARR, TX 78577

Signing Officer

Name
David Garza
Title
Board President
Phone
9567815437
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Garza
Voting Board Members
13
Independent Board Members
13
Employees
134

Preparer

Firm
Garza & Morales Lc
Address
817 CHICAGO AVE, MCALLEN, TX 78501
Preparer
Yamely Medina CPA
Phone
9566876216
Raw XML AppendixShowing 400 of 428 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/BOYAmt016496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111008
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES FACILITIES, PERSONNEL AND ORGANIZATION FOR VARIOUS ACTIVITIES AND SERVICES
IRS990/AllOtherContributionsAmt01193101
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0322165
IRS990/AllOtherExpensesGrp/TotalAmt0381261
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALFREDO MATA JR
IRS990/BooksInCareOfDetail/PhoneNum09566559108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 649
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHARR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078577
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0932148
IRS990/CashNonInterestBearingGrp/EOYAmt0584716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010376
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056564
IRS990/ConferencesMeetingsGrp/TotalAmt066940
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0214270
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05083709
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073496
IRS990/CYOtherExpensesAmt02992803
IRS990/CYOtherRevenueAmt013160
IRS990/CYProgramServiceRevenueAmt0352746
IRS990/CYRevenuesLessExpensesAmt0535316
IRS990/CYSalariesCompEmpBnftPaidAmt01994992
IRS990/CYTotalExpensesAmt04987795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05523111
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0132112
IRS990/DepreciationDepletionGrp/TotalAmt0156345
IRS990/Desc0PROMOTION OF THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER OF BOYS AND GIRLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02510850
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02446743
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04214686
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.87
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
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/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0EDDIE CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm1ROLANDO CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNY CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE LUIS CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm5DR HECTOR GUERRA JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ALFREDO MATA JR
IRS990/Form990PartVIISectionAGrp/PersonNm7BELINDA LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSE ALEJANDRO DE LA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm11OLIVIA TAMEZ-GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12TRISHA WATTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST BOARD P
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0214270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03676338
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05523111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InterestGrp/ManagementAndGeneralAmt01411
IRS990/InterestGrp/ProgramServicesAmt07690
IRS990/InterestGrp/TotalAmt09101
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073496
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0863342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01136653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01561239
IRS990/LandBldgEquipCostOrOtherBssAmt02424581
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES FACILITIES, PERSONNEL AND ORGANIZATION FOR VARIOUS ACTIVITIES AND SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04947268
IRS990/NetAssetsOrFundBalancesEOYAmt05482584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02436418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03035841
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt036000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017203
IRS990/OccupancyGrp/ProgramServicesAmt093782
IRS990/OccupancyGrp/TotalAmt0110985
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02510850
IRS990/OtherAssetsTotalGrp/EOYAmt02446743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042072
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315024
IRS990/OtherExpensesGrp/ProgramServicesAmt01235806
IRS990/OtherExpensesGrp/ProgramServicesAmt1443686
IRS990/OtherExpensesGrp/ProgramServicesAmt283282
IRS990/OtherExpensesGrp/ProgramServicesAmt381902
IRS990/OtherExpensesGrp/TotalAmt01462492
IRS990/OtherExpensesGrp/TotalAmt1525072
IRS990/OtherExpensesGrp/TotalAmt298558
IRS990/OtherExpensesGrp/TotalAmt396926
IRS990/OtherLiabilitiesGrp/BOYAmt0898636
IRS990/OtherLiabilitiesGrp/EOYAmt0713677
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013160
IRS990/OtherRevenueTotalAmt013160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01530309
IRS990/OtherSalariesAndWagesGrp/TotalAmt01811017
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119908
IRS990/PayrollTaxesGrp/TotalAmt0141903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID GARZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03368628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050019
IRS990/PYOtherExpensesAmt01668844
IRS990/PYProgramServiceRevenueAmt0286623
IRS990/PYRevenuesLessExpensesAmt0124427
IRS990/PYSalariesCompEmpBnftPaidAmt01911999
IRS990/PYTotalExpensesAmt03580843
IRS990/PYTotalRevenueAmt03705270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0535316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01050904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05083709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03368628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02929098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02527728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01916379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015825542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01794406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015825542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05083709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03368628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02929098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02527728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01916379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015825542
IRS990ScheduleA/TotalSupportAmt015825542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01087900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0863342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01951242
IRS990ScheduleD/ExpensesSubtotalAmt04987795
IRS990ScheduleD/LandGrp/BookValueAmt0473339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0473339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02446743
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGE RCV'L FOR LAND & FACILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0669262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt05523111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02446743
IRS990ScheduleD/TotalExpensesPerForm990Amt04987795
IRS990ScheduleD/TotalLiabilityAmt0713677
IRS990ScheduleD/TotalRevenuePerForm990Amt05523111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05523111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04987795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0214270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0214270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214270
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, 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/TotalAssetsBOYAmt05965585
IRS990/TotalAssetsEOYAmt06335132
IRS990/TotalAssetsGrp/BOYAmt05965585
IRS990/TotalAssetsGrp/EOYAmt06335132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05083709
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0773109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04214686
IRS990/TotalFunctionalExpensesGrp/TotalAmt04987795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01018317
IRS990/TotalLiabilitiesEOYAmt0852548
IRS990/TotalLiabilitiesGrp/BOYAmt01018317
IRS990/TotalLiabilitiesGrp/EOYAmt0852548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04947268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05482584
IRS990/TotalProgramServiceExpensesAmt04214686
IRS990/TotalProgramServiceRevenueAmt0352746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05523111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05965585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06335132
IRS990/TravelGrp/ManagementAndGeneralAmt013194
IRS990/TravelGrp/ProgramServicesAmt071929
IRS990/TravelGrp/TotalAmt085123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0103185
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0118 S CAGE BLVD
IRS990/USAddress/CityNm0PHARR
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078577
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.