Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 76-0171217 • 501(c)3 • Houston, TX
Profile
Provide a comprehensive mix of social and community development services to refugees, immigrants, and low income residents of harris county to become self-sufficient and improve their quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$13,351,952
Up $8,035,504 (+151%) from 2021
Liabilities
Up$11,640,814
Up $8,100,897 (+229%) from 2021
Net Assets
Down$1,711,138
Down $65,393 (-3.7%) from 2021
Revenue
Up$35,483,549
Up $21,904,509 (+161%) from 2021
Expenses
Up$35,548,942
Up $22,563,242 (+174%) from 2021
Net Income
Down-$65,393
Down $658,733 (-111%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We work to create opportunities for refugees, immigrants, and underserved residents to achieve their goals for self-sufficiency and improve their quality of life.
To create opportunities for refugees, immigrants, and underserved residents to achieve their goals for self-sufficiency and improve their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,753,500 | $7,224,325 | ▲ $4,470,825 |
| Land, Buildings, and Equipment, Net | $49,150 | $5,062,434 | ▲ $5,013,284 |
| Cash and Non-Interest-Bearing Accounts | $2,301,810 | $802,713 | ▼ $1,499,097 |
| Other Notes and Loans Receivable, Net | $75,535 | $172,648 | ▲ $97,113 |
| Accounts Receivable | $68,055 | $87,036 | ▲ $18,981 |
| Prepaid Expenses and Deferred Charges | $68,398 | $2,796 | ▼ $65,602 |
| Total Assets | $5,316,448 | $13,351,952 | ▲ $8,035,504 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $682,367 | $4,308,790 | ▲ $3,626,423 |
| Mortgage Notes Payable Secured by Investment Property | $95,220 | $3,469,913 | ▲ $3,374,693 |
| Other Liabilities | $1,000,000 | $1,990,000 | ▲ $990,000 |
| Deferred Revenue | $1,762,330 | $1,872,111 | ▲ $109,781 |
| Total Liabilities | $3,539,917 | $11,640,814 | ▲ $8,100,897 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,509,583 | $1,233,658 | ▼ $275,925 |
| Net Assets With Donor Restrictions | $266,948 | $477,480 | ▲ $210,532 |
| Total Net Assets Fund Balance | $1,776,531 | $1,711,138 | ▼ $65,393 |
| Total Liabilities and Net Assets / Fund Balance | $5,316,448 | $13,351,952 | ▲ $8,035,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,829,167 | $70,833 | $3,900,000 |
| Leasehold Improvements | $1,139,486 | $33,249 | $1,172,735 |
| Equipment | $59,761 | $156,747 | $216,508 |
| Other Land Buildings | $34,020 | $95,671 | $129,691 |
| Name | Title | Base | Total |
|---|---|---|---|
| Daniel Stoecker | President & CEO | $129,851 | $129,851 |
| Name | Title |
|---|---|
| Asim Shah | Board Chair |
| Jennifer Cantu | Vice Chair |
| Alicia Jensen | Director |
| Carolina Oruzar-diaz | Director |
| Jeff Falk | Director |
| Jeremy Gutierez | Director |
| Laurence J Payne | Director |
| Munir Ibrahim | Director |
| Nasruddin Rupani | Director |
| Nelvin Adriatico | Director |
| Stephen Yun | Director |
| Amar Saati | Secretary |
| Jerry Tarnopol | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bag Tarnsport | - | 6440 HILLCROFT AVE SUITE 309-C, Houston, TX 77084 | $406,500 |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $63,106 |
| Other Non Cash Contri Table | $2,087 |
| Other Non Cash Contri Table | $697 |
| Other Non Cash Contri Table | $675 |
| Other Non Cash Contri Table | $60 |
| Other Non Cash Contri Table | $8 |
| Total Noncash Contributions | $66,633 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $20,792,068 |
| Salaries, Compensation, and Employee Benefits | $11,146,300 |
| Other Expenses | $3,610,574 |
| Total Fundraising Expense | $13,212 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $20,792,068 | - | - | $20,792,068 |
| Other Salaries and Wages | $9,314,105 | $135,667 | $11,788 | $9,461,560 |
| Other Employee Benefits | $1,501,427 | $52,244 | $1,218 | $1,554,889 |
| Fees for Services Other | $789,783 | $164,290 | - | $954,073 |
| Occupancy | $493,298 | $44,985 | - | $538,283 |
| Information Technology | $502,800 | $27,227 | $3 | $530,030 |
| Other Expenses | $231,173 | $353,277 | - | $231,173 |
| Office Expenses | $203,743 | $14,299 | $34 | $218,076 |
| Current Officers, Directors, Trustees, and Key Employees | $80,508 | $49,343 | - | $129,851 |
| Depreciation Depletion | $114,714 | - | - | $114,714 |
| Insurance | $50,003 | $40,613 | $169 | $90,785 |
| Fees for Services Accounting | $39,500 | - | - | $39,500 |
| Travel | $25,910 | $3,947 | - | $29,857 |
| Total Functional Expenses | $34,649,838 | $885,892 | $13,212 | $35,548,942 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,549,821 |
| Expenses per Audited Statements | $35,548,942 |
| Total Expenses per Form 990 | $35,548,942 |
| Expenses Not Reported on Form 990 | $879 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,950,000 |
| Agency Obligations | $40,000 |
“Electronic copies provided for review.”
“Annual disclosure agreement.”
“The board of directors conducts periodic reviews of the organization's officers and determines and establishes the salary.”
“UPON REQUEST.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code (the "code") and comparable state of texas law. Accordingly, contributions to the organization are tax deductible within the limitations prescribed by the code. The organization has also been qualified for the charitable contribution deduction under section 170(b) (1) (a) (vi) of the code and has been classified as an organization that is not a private foundation under section 509(a) (1) of the code. Accordingly, income taxes are not provided for in the accompanying financial statements. The organization applies the provisions of fasb asc topic 740, income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 682367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4308790 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE OPPORTUNITIES FOR REFUGEES, IMMIGRANTS, AND UNDERSERVED RESIDENTS TO ACHIEVE THEIR GOALS FOR SELF-SUFFICIENCY AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 4793534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRAVIS GORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8503225386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2519 CASTLE PL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAFFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2301810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 802713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49343 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 406500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6440 HILLCROFT AVE SUITE 309-C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77084 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BAG TARNSPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34523051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20792068 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4505 |
| IRS990/CYOtherExpensesAmt | 0 | 3610574 |
| IRS990/CYOtherRevenueAmt | 0 | 226080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 729913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11146300 |
| IRS990/CYTotalExpensesAmt | 0 | 35548942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35483549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1762330 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1872111 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114714 |
| IRS990/Desc | 0 | SEE SUPPLEMENTAL PART IIITHE ALLIANCE HAS MULTIPLE PROGRAMS GROUPED IN THE FOLLOWING AREAS OF CONCENTRATION: (1) CENTER FOR ENTREPRENEURSHIP PROVIDES MICROLOANS TO SMALL BUSINESS OWNERS AND ONGOING TRAINING AND SUPPORT TO ENSURE THEY HAVE THE KNOWLEDGE AND TOOLS NEEDED TO SUSTAIN AND GROW THEIR BUSINESS; (2) CENTER FOR LITERACY AND ADVANCEMENT CREATES OPPORTUNITIES FOR COMMUNITY MEMBERS THROUGH BASIC EDUCATION, ENGLISH LANGUAGE ACQUISITON, OCCUPATIONAL TRAINING, YOUTH ENGAGEMENT, AND FINANCIAL LITERACY PROGRAMS; (3) CENTER FOR NEW AMERICANS PROVIDES LONG-TERM SUPPORT TO BOTH REFUGEES AND IMMIGRANTS IN THEIR CULTURAL ADJUSTMENT AND INTEGRATION INTO THE UNITED STATES; AND (4) CENTER FOR RESILIENCY HELPS COMMUNITY MEMBERS PREPARE FOR AND OVERCOME LIFE'S UNEXPECTED CHALLENGES BY PROVIDING ACCESS TO INFORMATION AND RESOURCES THAT ASSISTS THEIR RECOVERY AND TO MAKE ADVANCES TO ATTAIN THEIR SOCIECONOMIC AND WELLBEING GOALS, TO THRIVE NOT JUST SURVIVE, IN INCLUSIVE COMMUNITIES. TOWARDS ACHIEVING THOSE GOALS IN 2022, THE ALLIANCE PROVIDED COACHING, COUNSELING, MENTORING, INSTRUCTIONAL, AND ASSET-BUILDING SERVCIES FOR 13,868 ENROLLED CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 266948 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 477480 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 230 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34649838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 164290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 789783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 954073 |
| 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/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/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/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/PersonNm | 0 | NELVIN ADRIATICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASIM SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMAR SAATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY GUTIEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MUNIR IBRAHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICIA JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLINA ORUZAR-DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NASRUDDIN RUPANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY TARNOPOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURENCE J PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN YUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL STOECKER |
| 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 | 129851 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 29729517 |
| IRS990/GrantAmt | 0 | 20792068 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20792068 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20792068 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35483549 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 155073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27227 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 502800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 530030 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4505 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5062434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5418934 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | TO CREATE OPPORTUNITIES FOR REFUGEES, IMMIGRANTS, AND UNDERSERVED RESIDENTS TO ACHIEVE THEIR GOALS FOR SELF-SUFFICIENCY AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 95220 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3469913 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1776531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1711138 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 155073 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 155073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1509583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1233658 |
| IRS990/NoncashContributionsAmt | 0 | 66633 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 493298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 538283 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 203743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 218076 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1218 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1501427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1554889 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 353277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 370351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 231173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 493732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 370351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 231173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1990000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71007 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71007 |
| IRS990/OtherRevenueTotalAmt | 0 | 71007 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9314105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9461560 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 75535 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 172648 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2753500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7224325 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68398 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2796 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL STOECKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LANGUAGE INTERPRETATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES SERVICES RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY CLOTH SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 526970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11869424 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4334431 |
| IRS990/PYInvestmentIncomeAmt | 0 | 493 |
| IRS990/PYOtherExpensesAmt | 0 | 1982946 |
| IRS990/PYOtherRevenueAmt | 0 | 1066928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 642195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 593340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6668323 |
| IRS990/PYTotalExpensesAmt | 0 | 12985700 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13579040 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 155073 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 799959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34523051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11869424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7306572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6086344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3025864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62811255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 159578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1058995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3151310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4687780 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5429433 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62811255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34523051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11869424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7306572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6086344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3025864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 62811255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 67499035 |
| 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 | 3829167 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3900000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 879 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216508 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 879 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 35548942 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1139486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33249 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1172735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1950000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40000 |
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