Civic Intelligence

Tejano Center for Community Concerns Inc.

990 • Fiscal year 2012 • EIN 76-0377101

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 21, 2013

2950 Broadway77017
Siviq Scores

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

Liabilities / Assets

85th percentile

0.81x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$31,781,884

Down $1,744,405 (-5.2%) from 2011

Net Assets

Down

$6,056,331

Down $1,128,696 (-16%) from 2011

Liabilities

Down

$25,725,553

Down $615,709 (-2.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,273,244

Down $379,473 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $31,610,601Liabilities 2010: $27,076,510Net Assets 2010: $4,534,0912010Assets 2011: $33,526,289Liabilities 2011: $26,341,262Net Assets 2011: $7,185,0272011Assets 2012: $31,781,884Liabilities 2012: $25,725,553Net Assets 2012: $6,056,3312012Assets 2013: $31,060,853Liabilities 2013: $25,445,050Net Assets 2013: $5,615,8032013Assets 2014: $29,860,396Liabilities 2014: $25,221,781Net Assets 2014: $4,638,6152014Assets 2015: $29,477,002Liabilities 2015: $24,835,929Net Assets 2015: $4,641,0732015Assets 2016: $28,622,763Liabilities 2016: $25,037,245Net Assets 2016: $3,585,5182016Assets 2017: $26,221,269Liabilities 2017: $24,421,755Net Assets 2017: $1,799,5142017Assets 2018: $26,860,019Liabilities 2018: $23,770,536Net Assets 2018: $3,089,4832018Assets 2019: $28,363,889Liabilities 2019: $23,323,680Net Assets 2019: $5,040,2092019Assets 2020: $33,906,328Liabilities 2020: $27,659,594Net Assets 2020: $6,246,7342020Assets 2021: $42,145,856Liabilities 2021: $30,238,169Net Assets 2021: $11,907,6872021Assets 2022: $55,018,204Liabilities 2022: $31,049,473Net Assets 2022: $23,968,7312022Assets 2023: $59,002,050Liabilities 2023: $30,351,914Net Assets 2023: $28,650,1362023Assets 2024: $97,010,747Liabilities 2024: $64,423,098Net Assets 2024: $32,587,6492024

Highlighted filing

2012

Assets$31,781,884
Liabilities$25,725,553
Net Assets$6,056,331

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $15,516,7272010Expenses 2011: $15,652,7172011Expenses 2012: $15,273,2442012Expenses 2013: $15,716,7932013Revenue 2014: $15,834,486Expenses 2014: $16,811,674Net Income 2014: -$977,1882014Revenue 2015: $17,364,106Expenses 2015: $17,361,648Net Income 2015: $2,4582015Revenue 2016: $17,075,162Expenses 2016: $18,130,716Net Income 2016: -$1,055,5542016Revenue 2017: $16,352,632Expenses 2017: $18,138,636Net Income 2017: -$1,786,0042017Revenue 2018: $18,167,675Expenses 2018: $16,860,000Net Income 2018: $1,307,6752018Revenue 2019: $20,128,943Expenses 2019: $18,178,217Net Income 2019: $1,950,7262019Revenue 2020: $19,972,482Expenses 2020: $18,765,957Net Income 2020: $1,206,5252020Revenue 2021: $27,013,865Expenses 2021: $21,352,912Net Income 2021: $5,660,9532021Revenue 2022: $40,100,718Expenses 2022: $28,108,246Net Income 2022: $11,992,4722022Revenue 2023: $38,129,623Expenses 2023: $33,448,218Net Income 2023: $4,681,4052023Revenue 2024: $47,472,224Expenses 2024: $42,641,123Net Income 2024: $4,831,1012024

Highlighted filing

2012

Revenue-
Expenses$15,273,244
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 21, 2013
Return Version
2011v1.5
Gross Receipts
$17,645,584
Mission and Program Overview

Mission

Providing educational social services & community development initiatives.

Major Activities

Activity 2
Housing - stimulates the revitalization of inner-city neighborhoods through the development of affordable housing.
Activity 3
Foster care - provides for the placement of abused / neglected and homeless children in culturally and language appropriate foster homes. The program is licensed by the state department of protective and regulatory services. Tejano center has two contracts with texas department of family & protective services, an emergency shelter and child placing agency.
Filing and Contact Details

Filer

EIN
76-0377101
Raw XML AppendixShowing 400 of 639 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01322787
IRS990/AccountsPayableAccruedExpenses/EOY0919963
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOUSING - STIMULATES THE REVITALIZATION OF INNER-CITY NEIGHBORHOODS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING.
IRS990/Activity2/Expense0318816
IRS990/Activity3/Description0FOSTER CARE - PROVIDES FOR THE PLACEMENT OF ABUSED / NEGLECTED AND HOMELESS CHILDREN IN CULTURALLY AND LANGUAGE APPROPRIATE FOSTER HOMES. THE PROGRAM IS LICENSED BY THE STATE DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES. TEJANO CENTER HAS TWO CONTRACTS WITH TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES, AN EMERGENCY SHELTER AND CHILD PLACING AGENCY.
IRS990/Activity3/Expense01033193
IRS990/ActivityOrMissionDescription0PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES
IRS990/ActivityOther/Description0-COMMUNITY SERVICES - INCLUDES THREE PROGRAMS - COMMUNITY LEARNING CENTER (CJD PROGRAM)AND JUVENILE JUSTICE PROGRAM ARE TO REDUCE THE INCIDENCE OF JUVENILE DELINQUENCY THROUGH THE PROVISION OF FOCUSED, STRUCTURED PREVENTION/INTERVENTION ACTIVITIES THAT HELP YOUTH DEVELOP POSITIVE SELF-ESTEEM, HIGH SELF DISCIPLINE, INCREASED SELF RESPECT AND ENCOURAGE DECREASED STREET VIOLENCE, DRUG AND GANG INVOLVEMENT.-ADULT BASIC EDUCATION PROGRAM PROVIDES GED, ESL, AND BASIC COMPUTING CLASSES TO NEIGHBORHOOD RESIDENTS AND PARENTS OF RYSS STUDENTS.
IRS990/ActivityOther/Expense0167555
IRS990/AddressPrincipalOfficerUS/AddressLine102950 BROADWAY
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077017
IRS990/AllOtherContributions0464653
IRS990/AllOtherExpenses/ProgramServices048689
IRS990/AllOtherExpenses/Total048689
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY02017730
IRS990/CashNonInterestBearing/EOY01083545
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0513117
IRS990/CompCurrentOfficersDirectors/Total0513117
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10598 COUNTY ROAD 2201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11201 S GULPH ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CLEVELAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1KING OF PRUSSIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode077327
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119406
IRS990/ContractorCompensation/Compensation0170432
IRS990/ContractorCompensation/Compensation1127595
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1READING MATERIAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10COOK CONTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11AMERICAN READING COMPANY
IRS990/ContributionsGrantsCurrentYear014878915
IRS990/ContributionsGrantsPriorYear016899710
IRS990/CostOfGoodsSold092802
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0176594
IRS990/DeferredRevenue/EOY0146230
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0127
IRS990/DepreciationDepletion/ProgramServices0391136
IRS990/DepreciationDepletion/Total0391263
IRS990/DescribedIn501C301
IRS990/Description0CHARTER SCHOOL- DESIGNED TO MEET THE NEEDS OF GRADES ONE TO TWELVE FROM THE EAST END OF THE CITY OF HOUSTON WHICH TRADITIONALLY EXPERIENCES A HIGH DROPOUT RATE.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense013642395
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral01075
IRS990/FeesForServicesAccounting/ProgramServices051925
IRS990/FeesForServicesAccounting/Total053000
IRS990/FeesForServicesLegal/ManagementAndGeneral010398
IRS990/FeesForServicesLegal/ProgramServices0214748
IRS990/FeesForServicesLegal/Total0225146
IRS990/FeesForServicesManagement/ManagementAndGeneral033832
IRS990/FeesForServicesManagement/ProgramServices044274
IRS990/FeesForServicesManagement/Total078106
IRS990/FeesForServicesOther/ManagementAndGeneral04645
IRS990/FeesForServicesOther/ProgramServices01234945
IRS990/FeesForServicesOther/Total01239590
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1560.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1660.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1760.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ANTHONY MAGDALENO
IRS990/Form990PartVIISectionA/NamePerson1CHARLIE GALINDO
IRS990/Form990PartVIISectionA/NamePerson2DAVID CORPUS
IRS990/Form990PartVIISectionA/NamePerson3DOMINGO GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson4JOE MATA
IRS990/Form990PartVIISectionA/NamePerson5FRANCISCO RIVERA
IRS990/Form990PartVIISectionA/NamePerson6DANIEL BUSTAMANTE
IRS990/Form990PartVIISectionA/NamePerson7MARGARET DUNLAP
IRS990/Form990PartVIISectionA/NamePerson8CONCHITA REYES
IRS990/Form990PartVIISectionA/NamePerson9SALVADOR F GILL
IRS990/Form990PartVIISectionA/NamePerson10MIGUEL ALFONSO GOMEZ
IRS990/Form990PartVIISectionA/NamePerson11REYNALDO GARAY
IRS990/Form990PartVIISectionA/NamePerson12MANUEL LOPEZ
IRS990/Form990PartVIISectionA/NamePerson13CARLOS RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson14PHILLIP CANO
IRS990/Form990PartVIISectionA/NamePerson15MARIA BARRIENTOS
IRS990/Form990PartVIISectionA/NamePerson16RENE MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson17RAUL YZAGUIRRE
IRS990/Form990PartVIISectionA/NamePerson18STEVEN HACKBARTH
IRS990/Form990PartVIISectionA/NamePerson19ADRIANA TAMEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation127417
IRS990/Form990PartVIISectionA/OtherCompensation133386
IRS990/Form990PartVIISectionA/OtherCompensation142751
IRS990/Form990PartVIISectionA/OtherCompensation157188
IRS990/Form990PartVIISectionA/OtherCompensation166969
IRS990/Form990PartVIISectionA/OtherCompensation176927
IRS990/Form990PartVIISectionA/OtherCompensation187287
IRS990/Form990PartVIISectionA/OtherCompensation194963
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12102115
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1323085
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1486905
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1583981
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1659923
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1769882
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1887226
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1974731
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title1DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR/CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CEO
IRS990/Form990PartVIISectionA/Title13PRINCIPAL
IRS990/Form990PartVIISectionA/Title14PRINCIPAL
IRS990/Form990PartVIISectionA/Title15PRINCIPAL
IRS990/Form990PartVIISectionA/Title16DIR. OF RESOURCE DEV
IRS990/Form990PartVIISectionA/Title17PRINCIPAL
IRS990/Form990PartVIISectionA/Title18CFO
IRS990/Form990PartVIISectionA/Title19DEPUTY SUPERINTENDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses057400
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants014414262
IRS990/GrantsAndSimilarAmntsCY030250
IRS990/GrantsAndSimilarAmntsPriorYear029254
IRS990/GrantsToDomesticIndividuals/ProgramServices030250
IRS990/GrantsToDomesticIndividuals/Total030250
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents091802
IRS990/GrossReceipts017645584
IRS990/GrossRents/Real02454091
IRS990/GrossSalesOfInventory099000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0224432
IRS990/Insurance/Total0224432
IRS990/Interest/ProgramServices011516
IRS990/Interest/Total011516
IRS990/InventoriesForSaleOrUse/BOY01102620
IRS990/InventoriesForSaleOrUse/EOY01194781
IRS990/InvestmentIncomeCurrentYear010275
IRS990/InvestmentIncome/ExclusionAmount010275
IRS990/InvestmentIncomePriorYear033799
IRS990/InvestmentIncome/TotalRevenueColumn010275
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec05921947
IRS990/LandBuildingsEquipmentBasis030549209
IRS990/LandBuildingsEquipmentBasisNet/BOY025241909
IRS990/LandBuildingsEquipmentBasisNet/EOY024627262
IRS990/LessRentalExpenses/Real03350834
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0565000
IRS990/MortNotesPyblSecuredInvestProp/EOY0280000
IRS990/NameOfPrincipalOfficerPerson0MANUEL LOPEZ
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY07185027
IRS990/NetAssetsOrFundBalancesEOY06056331
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount034402
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn034402
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome06198
IRS990/NetIncomeOrLoss/TotalRevenueColumn06198
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-896743
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-896743
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960100
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0293
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0484538
IRS990/Occupancy/Total0484538
IRS990/OfficeExpenses/ManagementAndGeneral019951
IRS990/OfficeExpenses/ProgramServices0639554
IRS990/OfficeExpenses/Total0659505
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01293758
IRS990/OtherAssetsTotal/EOY0883198
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01341
IRS990/OtherEmployeeBenefits/ProgramServices0812562
IRS990/OtherEmployeeBenefits/Total0813903
IRS990/OtherExpensePriorYear07150389
IRS990/OtherExpensesCurrentYear07059434
IRS990/OtherExpenses/Description0LEASES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3AUTO EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral03387
IRS990/OtherExpenses/ManagementAndGeneral18105
IRS990/OtherExpenses/ManagementAndGeneral22615
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices02556649
IRS990/OtherExpenses/ProgramServices1564281
IRS990/OtherExpenses/ProgramServices2283367
IRS990/OtherExpenses/ProgramServices367974
IRS990/OtherExpenses/Total02560036
IRS990/OtherExpenses/Total1572386
IRS990/OtherExpenses/Total2285982
IRS990/OtherExpenses/Total367974
IRS990/OtherLiabilities/BOY0385598
IRS990/OtherLiabilities/EOY0424844
IRS990/OtherNotesLoansReceivableNet/BOY0263590
IRS990/OtherNotesLoansReceivableNet/EOY0230835
IRS990/OtherRevenueCurrentYear0-744642
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0111501
IRS990/OtherRevenueMisc/TotalRevenueColumn0111501
IRS990/OtherRevenuePriorYear01370144
IRS990/OtherSalariesAndWages/ManagementAndGeneral017727
IRS990/OtherSalariesAndWages/ProgramServices06591905
IRS990/OtherSalariesAndWages/Total06609632
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0246908
IRS990/PayrollTaxes/Total0246908
IRS990/PermanentlyRestrictedNetAssets/BOY0400000
IRS990/PermanentlyRestrictedNetAssets/EOY0400000
IRS990/PledgesAndGrantsReceivable/BOY0915648
IRS990/PledgesAndGrantsReceivable/EOY01133530
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1128696
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-896743
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-1128696
IRS990/RevenuesLessExpensesPriorYear02650936
IRS990/SalariesEtcCurrentYear08183560
IRS990/SalariesEtcPriorYear08473074
IRS990/SavingsAndTempCashInvestments/BOY02691034
IRS990/SavingsAndTempCashInvestments/EOY02628733
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS RENTS GROSS FUNDRAISING GROSS SALES OF INVENTORY OTHER INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014878915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016899710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015013138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011612341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010677636
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069081740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033799

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.0$64.4$32.6$47.5$42.6$4.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$30.4$28.7$38.1$33.4$4.68
2022Detailed filing. Detailed filing data is available for this year.$55.0$31.0$24.0$40.1$28.1$12.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$30.2$11.9$27.0$21.4$5.66
2020Detailed filing. Detailed filing data is available for this year.$33.9$27.7$6.25$20.0$18.8$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$23.3$5.04$20.1$18.2$1.95
2018Detailed filing. Detailed filing data is available for this year.$26.9$23.8$3.09$18.2$16.9$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$24.4$1.80$16.4$18.1$1.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$25.0$3.59$17.1$18.1$1.06
2015Detailed filing. Detailed filing data is available for this year.$29.5$24.8$4.64$17.4$17.4$0.00
2014Detailed filing. Detailed filing data is available for this year.$29.9$25.2$4.64$15.8$16.8$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$25.4$5.62$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$25.7$6.06$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$26.3$7.19$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$27.1$4.53$15.5