Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Flat$24,693,659
Flat from 2017
Net Assets
Flat$12,458,290
Flat from 2017
Liabilities
Flat$12,235,369
Flat from 2017
Revenue
Flat$21,876,693
Flat from 2017
Expenses
Flat$20,653,887
Flat from 2017
Net Income
Flat$1,222,806
Flat from 2017
The organization is a social justice organization fighting
The organization is a social justice organization fighting the causes and effects of poverty through an interlocking network of 14 programs organized into four verticals: hunger, health, housing and hope. Through the provision of food, medical care, legal assistance, housing and educational opportunities for adults and children, it provides meaningful life transformaiton to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,547,049 | $15,298,729 | ▲ $751,680 |
| Other Notes and Loans Receivable, Net | $4,629,538 | $4,629,891 | ▲ $353 |
| Savings and Temporary Cash Investments | $1,813,140 | $1,924,228 | ▲ $111,088 |
| Prepaid Expenses and Deferred Charges | $19,618 | $1,514,147 | ▲ $1,494,529 |
| Pledges and Grants Receivable | $817,818 | $643,015 | ▼ $174,803 |
| Intangible Assets | $633,867 | - | - |
| Cash and Non-Interest-Bearing Accounts | $904,722 | $558,541 | ▼ $346,181 |
| Investments Program Related | $193,017 | - | - |
| Accounts Receivable | $52,152 | $53,777 | ▲ $1,625 |
| Inventories for Sale or Use | - | $51,011 | - |
| Total Assets | $23,610,921 | $24,693,659 | ▲ $1,082,738 |
| Other Assets Total | - | $20,320 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,135,839 | $11,515,061 | ▼ $620,778 |
| Accounts Payable and Accrued Expenses | $237,957 | $648,777 | ▲ $410,820 |
| Deferred Revenue | $88,874 | $71,531 | ▼ $17,343 |
| Total Liabilities | $12,462,670 | $12,235,369 | ▼ $227,301 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,196,786 | $11,450,804 | ▲ $2,254,018 |
| Temporarily Rstr Net Assets | $1,934,257 | $1,007,486 | ▼ $926,771 |
| Permanently Rstr Net Assets | $17,208 | $0 | ▼ $17,208 |
| Total Net Assets Fund Balance | $11,148,251 | $12,458,290 | ▲ $1,310,039 |
| Total Liabilities and Net Assets / Fund Balance | $23,610,921 | $24,693,659 | ▲ $1,082,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,665,655 | $1,814,107 | $15,479,762 |
| Equipment | $283,850 | $1,392,328 | $1,676,178 |
| Land | $1,349,224 | - | $1,349,224 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry James | Chief Executive Officer | FT | $171,205 | $4,589 | $175,794 |
| John Siburt | President and COO | FT | $121,910 | $9,716 | $131,626 |
| Edward C Rosentel Ii | Chief Financial Officer | FT | $115,666 | $12,962 | $128,628 |
| Jarie Bradley | Chief People Officer | FT | $114,929 | $12,860 | $127,789 |
| Name | Title |
|---|---|
| Jon Halbert | Chairman |
| Anthony Shoemaker | Board Member |
| Britton Bankowsky | Board Member |
| Butch Mccaslin | Board Member |
| Byron Sanders | Board Member |
| Craig Spaulding | Board Member |
| Dave Shipley | Board Member |
| Gene Henderson | Board Member |
| Glenn Owen | Board Member |
| Karren Hodge | Board Member |
| Kevin Thomason | Board Member |
| Lisa Stewart | Board Member |
| Mark Anthony | Board Member |
| Marquis Hawkins | Board Member |
| Mindy Ward | Board Member |
| Robin Blakeley | Board Member |
| Schuyler Marshall | Board Member |
| Stephen Cockerham | Board Member |
| Tarik Rodgers | Board Member |
| Tonia Howard | Board Member |
| Valerie Keener | Board Member |
| Wendy Messmann | Board Member |
| William Hoffman | Board Member |
| Wilton Hollins | Board Member(thru 07/17) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gary Osier Presents | Entertainment Procurement | 2212 GLADE ROAD, Colleyville, TX 76034 | $426,533 |
| Construction Education Foundation | Construction Education | PO BOX 612107, Dfw Airport, TX 75261 | $208,593 |
| Iwerk | It Services | 306 SOUTH WASHINGTON 5TH FLOOR, Royal Oak, MI 48067 | $158,347 |
| Coverall Management And Associates | Contracting Services | PO BOX 765129, Dallas, TX 75251 | $143,941 |
| - | Relocation Services | PO BOX 190682, Dallas, TX 75219 | $137,372 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 10,000 | $3,958,638 | $1.73/POUND |
| Other Non Cash Contri Table | 41 | $333,700 | Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $122,703 | Average Price |
| Works of Art | 1 | $64,025 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $51,011 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 11 | $2,535 | Net Sales Proceeds |
| Total Noncash Contributions | 10,058 | $4,532,612 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,925,640 |
| Grants and Similar Amounts Paid | $7,866,090 |
| Other Expenses | $3,862,157 |
| Total Fundraising Expense | $794,640 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $7,851,090 | - | - | $7,851,090 |
| Other Salaries and Wages | $5,731,293 | $757,147 | $337,096 | $6,825,536 |
| Other Employee Benefits | $834,595 | $110,256 | $49,088 | $993,939 |
| Occupancy | $552,339 | $141,685 | $18,077 | $712,101 |
| Depreciation Depletion | - | $588,494 | - | $588,494 |
| Fees for Services Other | $399,234 | $100,495 | $80,526 | $580,255 |
| Payroll Taxes | $447,412 | $59,106 | $26,315 | $532,833 |
| Current Officers, Directors, Trustees, and Key Employees | $284,998 | $119,192 | $31,858 | $436,048 |
| Office Expenses | $363,527 | $44,697 | $3,157 | $411,381 |
| Travel | $282,797 | $21,244 | $4,784 | $308,825 |
| Interest | - | $148,181 | - | $148,181 |
| Pension Plan Contributions | $115,275 | $15,229 | $6,780 | $137,284 |
| Other Expenses | $127,989 | $132,617 | $192,757 | $132,617 |
| Information Technology | $54,814 | $16,808 | $529 | $72,151 |
| Advertising | $2,027 | $14,911 | $43,673 | $60,611 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Total Functional Expenses | $17,062,390 | $2,796,857 | $794,640 | $20,653,887 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cdm Center of Hope Inc | Dallas, TX | 501c(3) | General Support | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $601,175 |
| Fundraising Gross Income | $132,004 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Night to Remember | $610,178 | $129,323 | $106,311 | $23,012 |
| DEL FRISCO'S 5K | $65,129 | - | $807 | - |
| Total Events | $721,542 | $132,004 | $601,175 | $-469,171 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Katherine Thomason | Katherine Thomason Is the Wife of Board Member Kevin Thomason. | Katherine Thomason Received Compensation as a Senior Director of Food Programs of the Organization. | No | $73,237 |
“The organization's form 990 is prepared by an independent accounting firm and reviewed by the organization's chief financial officer and the senior board members prior to submission.”
“The policies are monitored by human resource compliance reviews.”
“Salaries are determined based on comparable salaries of other dallas area nonprofit organizations.”
“All documents are available on the organization's website or upon request.”
“This process has not changed from the prior year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent it has unrelated business income. The organization did not report any taxable unrelated business income for the year ended december 31, 2017 . The organization's estimate of the potential outcome of any uncertain tax issues is subject to management's assessment of relevant risks, facts and circumstances existing at the time. The organization uses a more likely than not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. To the extent that the organization's assessment of such tax position changes, the change in estimate is recorded in the period in which the determination is made. The organization reports tax-related interest and penalties, if applicable, as a component of income tax expense as incurred. As of december 31, 2017, housing has identified uncertain tax positions in previously filed tax returns, but does not anticipate those positions to have a material adverse effect on its operations. Graves properties, llc and citysquare arts opportunity center, llc are considered disregarded entities for tax purposes and are included on citysquare's exempt tax return.”
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 | 237957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 648777 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF 14 PROGRAMS ORGANIZED INTO FOUR VERTICALS: HUNGER, HEALTH, HOUSING AND HOPE. THROUGH THE PROVISION OF FOOD, MEDICAL CARE, LEGAL ASSISTANCE, HOUSING AND EDUCATIONAL OPPORTUNITIES FOR ADULTS AND CHILDREN, IT PROVIDES MEANINGFUL LIFE TRANSFORMAITON TO THE COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 43673 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14911 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2027 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60611 |
| IRS990/AllOtherContributionsAmt | 0 | 12153804 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDWARD ROSENTEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2148238710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 EAST SIDE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 904722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 558541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31858 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 284998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 436048 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 426533 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208593 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 158347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 143941 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137372 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2212 GLADE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 612107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 306 SOUTH WASHINGTON 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 765129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 190682 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLLEYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DFW AIRPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROYAL OAK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75261 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75219 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GARY OSIER PRESENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONSTRUCTION EDUCATION FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IWERK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COVERALL MANAGEMENT AND ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LARRY WEST JR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENTERTAINMENT PROCUREMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RELOCATION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 589538 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20174542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7866090 |
| IRS990/CYInvestmentIncomeAmt | 0 | 701129 |
| IRS990/CYOtherExpensesAmt | 0 | 3862157 |
| IRS990/CYOtherRevenueAmt | 0 | 254093 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 746929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1222806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8925640 |
| IRS990/CYTotalExpensesAmt | 0 | 20653887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 794640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21876693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88874 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71531 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 588494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 588494 |
| IRS990/Desc | 0 | CITYSQUARE FIGHTS POVERTY THROUGH SERVICE BECAUSE WE BELIEVE OUR NEIGHBORS CAN OBTAIN THEIR DREAM AND GOALS WHEN GIVEN THE OPPORTUNITY. TO ACHIEVE THIS CITYSQUARE ENGAGES IN A COMPREHENSIVE MODEL THAT TAKES INTO ACCOUNT A VARIETY OF SOCIAL, PHYSICAL AND ENVIRONMENTAL NEEDS THAT SUPPORT AN INDIVIDUALS ABILITY TO THRIVE. BELOW ARE HIGHLIGHTS OF PROGRAMS OFFERED BY CITYSQUARE AND SOME OF THE KEY ACHIEVEMENTS OF 2017.HOUSING PROGRAMS (SEE CONTINUATION ON SCHEDULE O):HOUSING PROGRAMS (CONTINUED)CITYSQUARE OPERATES A VARIETY OF HOUSING PROGRAMS THAT HAVE AMOUNTED TO ABOUT 700 INDIVIDUALS RECEIVING HOUSING OVER THE COURSE OF THE 2017 CALENDAR YEAR. AS A STRONG ADVOCATE OF HOUSING FIRST, CITYSQUARE BELIEVES IN PROVIDING WRAPAROUND SERVICES TO SUPPORT INDIVIDUALS MAINTAIN THEIR HOUSING. ONE ASPECT OF THIS IS TO CONNECT INDIVIDUALS INTO CASE MANAGEMENT, OVER THE 2017 YEAR CITYSQUARE HAS BEEN ABLE TO ENGAGE NEARLY 500 INDIVIDUALS OF THOSE BEING HOUSED IN CASE MANAGEMENT. THIS ENSURES THAT INDIVIDUALS OBTAIN APPROPRIATE REFERRALS, HAVE SUPPORT IN MEETING THEIR OWN PERSONAL GOALS, AND ARE ENGAGED IN PROGRAM ACTIVITIES TO ASSIST THEM WITH COMMUNITY ENGAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 87233 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 502 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8033491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 410989 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 80526 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100495 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 399234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 580255 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 9716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12860 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON HALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRITTON BANKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUTCH MCCASLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BYRON SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG SPAULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENN OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARREN HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN THOMASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARQUIS HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MINDY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBIN BLAKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCHUYLER MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHEN COCKERHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TARIK RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TONIA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VALERIE KEENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WENDY MESSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILTON HOLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LARRY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EDWARD C ROSENTEL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN SIBURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JARIE BRADLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 171205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 115666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 121910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 114929 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER(THRU 07/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF PEOPLE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 589538 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 601175 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132004 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 693302 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 7020211 |
| IRS990/GrantAmt | 0 | 3904363 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7851090 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7851090 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 693302 |
| IRS990/GrossReceiptsAmt | 0 | 22477868 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 125281 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 481373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 529 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16808 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54814 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72151 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 633867 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 148181 |
| IRS990/InterestGrp/TotalAmt | 0 | 148181 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7827 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 193017 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3206435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14547049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15298729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18505164 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | THE ORGANIZATION IS A SOCIAL JUSTICE ORGANIZATION FIGHTING THE CAUSES AND EFFECTS OF POVERTY THROUGH AN INTERLOCKING NETWORK OF 14 PROGRAMS ORGANIZED INTO FOUR VERTICALS: HUNGER, HEALTH, HOUSING AND HOPE. THROUGH THE PROVISION OF FOOD, MEDICAL CARE, LEGAL ASSISTANCE, HOUSING AND EDUCATIONAL OPPORTUNITIES FOR ADULTS AND CHILDREN, IT PROVIDES MEANINGFUL LIFE TRANSFORMAITON TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12135839 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11515061 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11148251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12458290 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 693302 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 693302 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -469171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -469171 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481373 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 481373 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 125281 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 125281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4532612 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.