Civic Intelligence

Alliance for Multicultural Community Services

990 • Fiscal year 2021 • EIN 76-0171217

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 28, 2022

Organization ProfileWWW.THEALLIANCETX.ORG

View Organization Page

6420 Hillcroft Avenue Suite 411Houston, TX 77081

(713) 776-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$123,705

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,316,448

Up $2,141,375 (+67%) from 2020

Net Assets

Up

$1,776,531

Up $593,340 (+50%) from 2020

Liabilities

Up

$3,539,917

Up $1,548,035 (+78%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Up

$13,579,040

Up $3,323,862 (+32%) from 2020

Expenses

Up

$12,985,700

Up $3,879,022 (+43%) from 2020

Net Income

Down

$593,340

Down $555,160 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,450,719Liabilities 2011: $2,106,175Net Assets 2011: $1,344,5442011Assets 2012: $3,273,919Liabilities 2012: $2,136,622Net Assets 2012: $1,137,2972012Assets 2013: $3,531,289Liabilities 2013: $2,293,422Net Assets 2013: $1,237,8672013Assets 2014: $3,458,412Liabilities 2014: $2,278,822Net Assets 2014: $1,179,5902014Assets 2015: $3,237,386Liabilities 2015: $1,981,243Net Assets 2015: $1,256,1432015Assets 2016: $3,504,588Liabilities 2016: $2,154,252Net Assets 2016: $1,350,3362016Assets 2017: $2,751,422Liabilities 2017: $1,529,667Net Assets 2017: $1,221,7552017Assets 2018: $2,186,375Liabilities 2018: $1,804,921Net Assets 2018: $381,4542018Assets 2019: $1,972,947Liabilities 2019: $1,938,256Net Assets 2019: $34,6912019Assets 2020: $3,175,073Liabilities 2020: $1,991,882Net Assets 2020: $1,183,1912020Assets 2021: $5,316,448Liabilities 2021: $3,539,917Net Assets 2021: $1,776,5312021Assets 2022: $13,351,952Liabilities 2022: $11,640,814Net Assets 2022: $1,711,1382022

Highlighted filing

2021

Assets$5,316,448
Liabilities$3,539,917
Net Assets$1,776,531
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,316,0582011Expenses 2012: $5,048,0222012Expenses 2013: $5,571,2192013Revenue 2014: $6,511,176Expenses 2014: $6,569,453Net Income 2014: -$58,2772014Revenue 2015: $6,985,178Expenses 2015: $6,908,625Net Income 2015: $76,5532015Revenue 2016: $8,309,953Expenses 2016: $8,215,760Net Income 2016: $94,1932016Revenue 2017: $7,814,356Expenses 2017: $7,942,937Net Income 2017: -$128,5812017Revenue 2018: $5,861,850Expenses 2018: $6,701,079Net Income 2018: -$839,2292018Revenue 2019: $6,963,539Expenses 2019: $7,310,303Net Income 2019: -$346,7642019Revenue 2020: $10,255,178Expenses 2020: $9,106,678Net Income 2020: $1,148,5002020Revenue 2021: $13,579,040Expenses 2021: $12,985,700Net Income 2021: $593,3402021Revenue 2022: $35,483,549Expenses 2022: $35,548,942Net Income 2022: -$65,3932022

Highlighted filing

2021

Revenue$13,579,040
Expenses$12,985,700
Net Income$593,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 28, 2022
Return Version
2020v4.2
Gross Receipts
$13,579,040
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,057,938$2,753,500▲ $1,695,562
Cash and Non-Interest-Bearing Accounts$1,904,260$2,301,810▲ $397,550
Other Notes and Loans Receivable, Net$15,857$75,535▲ $59,678
Prepaid Expenses and Deferred Charges$1,530$68,398▲ $66,868
Accounts Receivable$121,529$68,055▼ $53,474
Land, Buildings, and Equipment, Net$73,959$49,150▼ $24,809
Total Assets$3,175,073$5,316,448▲ $2,141,375
Liabilities
Deferred Revenue$398,189$1,762,330▲ $1,364,141
Other Liabilities$1,030,800$1,000,000▼ $30,800
Accounts Payable and Accrued Expenses$515,829$682,367▲ $166,538
Mortgage Notes Payable Secured by Investment Property$47,064$95,220▲ $48,156
Total Liabilities$1,991,882$3,539,917▲ $1,548,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,438$1,509,583▲ $647,145
Net Assets With Donor Restrictions$320,753$266,948▼ $53,805
Total Net Assets Fund Balance$1,183,191$1,776,531▲ $593,340
Total Liabilities and Net Assets / Fund Balance$3,175,073$5,316,448▲ $2,141,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,344$150,901$161,245
Other Land Buildings$38,806$90,885$129,691
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Daniel StoeckerPresident & CEO$123,705$123,705

Board Members and Trustees

NameTitle
Nelvin AdriaticoBoard Chair
Tariq ZafarVice Chair
Alicia JansenDirector
Carolina Ortuzar-diazDirector
Dr Asim ShahDirector
Jeff FalkDirector
Jennifer CantuDirector
Jerry TarnopolDirector
Laurence J PayneDirector
Munir IbrahimDirector
Sae Hyun YunDirector
Mustafa FaizSecretary
Neel PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,869,424
Program Service Revenue
$642,195
Investment Income
$493
Other Revenue
$1,066,928
All Other Contributions
$1,627,027
Change in Net Assets
$593,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,579,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,514
Total Revenue per Audited Statements
$13,728,554
Total Revenue per Form 990
$13,579,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,668,323
Grants and Similar Amounts Paid$4,334,431
Other Expenses$1,982,946
Total Fundraising Expense$37,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,144,151$454,410$27,450$5,626,011
Grants to Domestic Individuals$4,334,431--$4,334,431
Other Employee Benefits$911,257$127,316$3,739$1,042,312
Fees for Services Other$319,594$61,938$64$381,596
Occupancy$176,843-$1,610$178,453
Information Technology$96,265$27,771$4,745$128,781
Office Expenses$86,324$13,932$238$100,494
Fees for Services Accounting$50,275--$50,275
Insurance$12,004$20,376-$32,380
Depreciation Depletion$18,603$6,206-$24,809
Other Expenses$15,474$58,131-$15,474
Travel$5,429$557-$5,986
Total Functional Expenses$12,177,217$770,637$37,846$12,985,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,135,214
Expenses per Audited Statements$12,985,700
Total Expenses per Form 990$12,985,700
Expenses Not Reported on Form 990$149,514
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Electronic copies provided for review.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure agreement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts periodic reviews of the organization's officers and determines and establishes the salary.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Alliance for Multicultural
EIN
76-0171217
Phone
7137764700
Address
6420 HILLCROFT AVENUE SUITE 411, HOUSTON, TX 77081

Signing Officer

Name
Daniel Stoecker
Title
CEO
Phone
7137764700
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Stoecker
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
230
Volunteers
254

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0515829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0682367
IRS990/AccountsReceivableGrp/BOYAmt0121529
IRS990/AccountsReceivableGrp/EOYAmt068055
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE OPPORTUNITIES FOR REFUGEES, IMMIGRANTS, AND UNDERSERVED RESIDENTS TO ACHIEVE THEIR GOALS FOR SELF-SUFFICIENCY AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01627027
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATARINA SOWERBY
IRS990/BooksInCareOfDetail/PhoneNum08323293889
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06440 HILLCROFT SUITE 411
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077081
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01904260
IRS990/CashNonInterestBearingGrp/EOYAmt02301810
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02685
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011869424
IRS990/CYGrantsAndSimilarPaidAmt04334431
IRS990/CYInvestmentIncomeAmt0493
IRS990/CYOtherExpensesAmt01982946
IRS990/CYOtherRevenueAmt01066928
IRS990/CYProgramServiceRevenueAmt0642195
IRS990/CYRevenuesLessExpensesAmt0593340
IRS990/CYSalariesCompEmpBnftPaidAmt06668323
IRS990/CYTotalExpensesAmt012985700
IRS990/CYTotalFundraisingExpenseAmt037846
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013579040
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0398189
IRS990/DeferredRevenueGrp/EOYAmt01762330
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018603
IRS990/DepreciationDepletionGrp/TotalAmt024809
IRS990/Desc0SEE 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 2021, THE ALLIANCE PROVIDED COACHING, COUNSELING, MENTORING, INSTRUCTIONAL, AND ASSET-BUILDING SERVCIES FOR 7,995 ENROLLED CLIENTS, AS WELL AS OTHER RESOURCE ASSISTANCE FOR 16,100 COMMUNITY MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0320753
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0266948
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0230
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012177217
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt050275
IRS990/FeesForServicesAccountingGrp/TotalAmt050275
IRS990/FeesForServicesOtherGrp/FundraisingAmt064
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061938
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0319594
IRS990/FeesForServicesOtherGrp/TotalAmt0381596
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NELVIN ADRIATICO
IRS990/Form990PartVIISectionAGrp/PersonNm1TARIQ ZAFAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MUSTAFA FAIZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NEEL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF FALK
IRS990/Form990PartVIISectionAGrp/PersonNm5MUNIR IBRAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINA ORTUZAR-DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ASIM SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY TARNOPOL
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURENCE J PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11SAE HYUN YUN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL STOECKER
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/ReportableCompFromOrgAmt13123705
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02685
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010239712
IRS990/GrantAmt04334431
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04334431
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04334431
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013579040
IRS990/GrossRentsGrp/RealAmt027702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04745
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027771
IRS990/InformationTechnologyGrp/ProgramServicesAmt096265
IRS990/InformationTechnologyGrp/TotalAmt0128781
IRS990/InsuranceGrp/ManagementAndGeneralAmt020376
IRS990/InsuranceGrp/ProgramServicesAmt012004
IRS990/InsuranceGrp/TotalAmt032380
IRS990/InvestmentIncomeGrp/ExclusionAmt0493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0483
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049150
IRS990/LandBldgEquipCostOrOtherBssAmt0290936
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE OPPORTUNITIES FOR REFUGEES, IMMIGRANTS, AND UNDERSERVED RESIDENTS TO ACHIEVE THEIR GOALS FOR SELF-SUFFICIENCY AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095220
IRS990/NetAssetsOrFundBalancesBOYAmt01183191
IRS990/NetAssetsOrFundBalancesEOYAmt01776531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0862438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01509583
IRS990/NoncashContributionsAmt022630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01610
IRS990/OccupancyGrp/ProgramServicesAmt0176843
IRS990/OccupancyGrp/TotalAmt0178453
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013932
IRS990/OfficeExpensesGrp/ProgramServicesAmt086324
IRS990/OfficeExpensesGrp/TotalAmt0100494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0911257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01042312
IRS990/OtherExpensesGrp/Desc0CLIENT TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058131
IRS990/OtherExpensesGrp/ProgramServicesAmt0805043
IRS990/OtherExpensesGrp/ProgramServicesAmt1136531
IRS990/OtherExpensesGrp/ProgramServicesAmt264993
IRS990/OtherExpensesGrp/ProgramServicesAmt315474
IRS990/OtherExpensesGrp/TotalAmt0805043
IRS990/OtherExpensesGrp/TotalAmt1136531
IRS990/OtherExpensesGrp/TotalAmt2123124
IRS990/OtherExpensesGrp/TotalAmt315474
IRS990/OtherLiabilitiesGrp/BOYAmt01030800
IRS990/OtherLiabilitiesGrp/EOYAmt01000000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01030800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01030800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18426
IRS990/OtherRevenueTotalAmt01039226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0454410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05144151
IRS990/OtherSalariesAndWagesGrp/TotalAmt05626011
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075535
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01057938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02753500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068398
IRS990/PrincipalOfficerNm0DANIEL STOECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LANGUAGE INTERPRETATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CLOTH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07306572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01554736
IRS990/PYInvestmentIncomeAmt02256275
IRS990/PYOtherExpensesAmt01673301
IRS990/PYOtherRevenueAmt0139887
IRS990/PYProgramServiceRevenueAmt0552444
IRS990/PYRevenuesLessExpensesAmt01148500
IRS990/PYSalariesCompEmpBnftPaidAmt05878641
IRS990/PYTotalExpensesAmt09106678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010255178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0593340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027702
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0650621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011869424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07306572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06086344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03025864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05811318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034099522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01058995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03151310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04981711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06167503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87250
IRS990ScheduleA/PublicSupportPY170Pct00.87060
IRS990ScheduleA/PublicSupportTotal170Amt034099522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011869424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07306572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06086344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03025864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05811318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034099522
IRS990ScheduleA/TotalSupportAmt039081233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0149514
IRS990ScheduleD/DonatedServicesUseFcltsAmt0149514
IRS990ScheduleD/EquipmentGrp/BookValueAmt010344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161245
IRS990ScheduleD/ExpensesNotReportedAmt0149514
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012985700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0149514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013579040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,316,448
Liabilities
$3,539,917
Net assets
$1,776,531
Revenue
$13,579,040
Expenses
$12,985,700
Net income
$593,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$11.6$1.71$35.5$35.5$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.32$3.54$1.78$13.6$13.0$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.18$1.99$1.18$10.3$9.11$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.94$0.03$6.96$7.31$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.80$0.38$5.86$6.70$0.84
2017Detailed filing. Detailed filing data is available for this year.$2.75$1.53$1.22$7.81$7.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.15$1.35$8.31$8.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.98$1.26$6.99$6.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.46$2.28$1.18$6.51$6.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.29$1.24$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.14$1.14$5.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.11$1.34$5.32