Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 76-0377101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Providing educational social services & community development initiatives.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1322787 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 919963 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOUSING - STIMULATES THE REVITALIZATION OF INNER-CITY NEIGHBORHOODS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING. |
| IRS990/Activity2/Expense | 0 | 318816 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 1033193 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES |
| IRS990/ActivityOther/Description | 0 | -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/Expense | 0 | 167555 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2950 BROADWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77017 |
| IRS990/AllOtherContributions | 0 | 464653 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48689 |
| IRS990/AllOtherExpenses/Total | 0 | 48689 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2017730 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1083545 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 513117 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 513117 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 598 COUNTY ROAD 2201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 201 S GULPH ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CLEVELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | KING OF PRUSSIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77327 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19406 |
| IRS990/ContractorCompensation/Compensation | 0 | 170432 |
| IRS990/ContractorCompensation/Compensation | 1 | 127595 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | READING MATERIAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | COOK CONTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | AMERICAN READING COMPANY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14878915 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16899710 |
| IRS990/CostOfGoodsSold | 0 | 92802 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 176594 |
| IRS990/DeferredRevenue/EOY | 0 | 146230 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 127 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 391136 |
| IRS990/DepreciationDepletion/Total | 0 | 391263 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHARTER 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/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 13642395 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1075 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 51925 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10398 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 214748 |
| IRS990/FeesForServicesLegal/Total | 0 | 225146 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 33832 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 44274 |
| IRS990/FeesForServicesManagement/Total | 0 | 78106 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4645 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1234945 |
| IRS990/FeesForServicesOther/Total | 0 | 1239590 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANTHONY MAGDALENO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLIE GALINDO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID CORPUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOMINGO GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE MATA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANCISCO RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL BUSTAMANTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGARET DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CONCHITA REYES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SALVADOR F GILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIGUEL ALFONSO GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REYNALDO GARAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MANUEL LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CARLOS RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PHILLIP CANO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARIA BARRIENTOS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RENE MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RAUL YZAGUIRRE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | STEVEN HACKBARTH |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ADRIANA TAMEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7417 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3386 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 2751 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 7188 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6969 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 6927 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 7287 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 4963 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 102115 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 23085 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 86905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 83981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 59923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 69882 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 87226 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 74731 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 14 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 15 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 16 | DIR. OF RESOURCE DEV |
| IRS990/Form990PartVIISectionA/Title | 17 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 18 | CFO |
| IRS990/Form990PartVIISectionA/Title | 19 | DEPUTY SUPERINTENDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 57400 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 14414262 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 30250 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 29254 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 30250 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 30250 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 91802 |
| IRS990/GrossReceipts | 0 | 17645584 |
| IRS990/GrossRents/Real | 0 | 2454091 |
| IRS990/GrossSalesOfInventory | 0 | 99000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 224432 |
| IRS990/Insurance/Total | 0 | 224432 |
| IRS990/Interest/ProgramServices | 0 | 11516 |
| IRS990/Interest/Total | 0 | 11516 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1102620 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1194781 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10275 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10275 |
| IRS990/InvestmentIncomePriorYear | 0 | 33799 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10275 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5921947 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30549209 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25241909 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24627262 |
| IRS990/LessRentalExpenses/Real | 0 | 3350834 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 565000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 280000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MANUEL LOPEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7185027 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6056331 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 34402 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 34402 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6198 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6198 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -896743 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -896743 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 100 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 293 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 484538 |
| IRS990/Occupancy/Total | 0 | 484538 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19951 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 639554 |
| IRS990/OfficeExpenses/Total | 0 | 659505 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1293758 |
| IRS990/OtherAssetsTotal/EOY | 0 | 883198 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1341 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 812562 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 813903 |
| IRS990/OtherExpensePriorYear | 0 | 7150389 |
| IRS990/OtherExpensesCurrentYear | 0 | 7059434 |
| IRS990/OtherExpenses/Description | 0 | LEASES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2615 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2556649 |
| IRS990/OtherExpenses/ProgramServices | 1 | 564281 |
| IRS990/OtherExpenses/ProgramServices | 2 | 283367 |
| IRS990/OtherExpenses/ProgramServices | 3 | 67974 |
| IRS990/OtherExpenses/Total | 0 | 2560036 |
| IRS990/OtherExpenses/Total | 1 | 572386 |
| IRS990/OtherExpenses/Total | 2 | 285982 |
| IRS990/OtherExpenses/Total | 3 | 67974 |
| IRS990/OtherLiabilities/BOY | 0 | 385598 |
| IRS990/OtherLiabilities/EOY | 0 | 424844 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 263590 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 230835 |
| IRS990/OtherRevenueCurrentYear | 0 | -744642 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 111501 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 111501 |
| IRS990/OtherRevenuePriorYear | 0 | 1370144 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17727 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6591905 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6609632 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 246908 |
| IRS990/PayrollTaxes/Total | 0 | 246908 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 400000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 400000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 915648 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1133530 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1128696 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -896743 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -1128696 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2650936 |
| IRS990/SalariesEtcCurrentYear | 0 | 8183560 |
| IRS990/SalariesEtcPriorYear | 0 | 8473074 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2691034 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2628733 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS RENTS GROSS FUNDRAISING GROSS SALES OF INVENTORY OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14878915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16899710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15013138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 11612341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10677636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 69081740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10275 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 33799 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.