Civic Intelligence

Houston Area Community Services Inc.

990 • Fiscal year 2018 • EIN 76-0549240

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.AVENUE360.ORG

View Organization Page

2150 West 18th Street Suite 300Houston, TX 77008

(713) 426-0027

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$311,020

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

86%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$10,294,921

Up $4,767,297 (+86%) from 2017

Net Assets

Up

$4,500,895

Up $760,392 (+20%) from 2017

Liabilities

Up

$5,794,026

Up $4,006,905 (+224%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$23,617,717

Up $4,155,700 (+21%) from 2017

Expenses

Up

$22,797,263

Up $3,700,213 (+19%) from 2017

Net Income

Up

$820,454

Up $455,487 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,595,790Liabilities 2010: $340,428Net Assets 2010: $1,255,3622010Assets 2011: $1,530,352Liabilities 2011: $337,837Net Assets 2011: $1,192,5152011Assets 2012: $1,798,819Liabilities 2012: $819,173Net Assets 2012: $979,6462012Assets 2013: $2,960,252Liabilities 2013: $1,667,456Net Assets 2013: $1,292,7962013Assets 2014: $3,529,885Liabilities 2014: $1,697,703Net Assets 2014: $1,832,1822014Assets 2015: $4,443,215Liabilities 2015: $2,070,838Net Assets 2015: $2,372,3772015Assets 2016: $5,150,947Liabilities 2016: $1,775,411Net Assets 2016: $3,375,5362016Assets 2017: $5,527,624Liabilities 2017: $1,787,121Net Assets 2017: $3,740,5032017Assets 2018: $10,294,921Liabilities 2018: $5,794,026Net Assets 2018: $4,500,8952018Assets 2019: $14,080,430Liabilities 2019: $9,195,195Net Assets 2019: $4,885,2352019Assets 2020: $16,020,064Liabilities 2020: $11,911,315Net Assets 2020: $4,108,7492020Assets 2021: $15,653,744Liabilities 2021: $10,674,300Net Assets 2021: $4,979,4442021Assets 2022: $14,742,015Liabilities 2022: $10,603,613Net Assets 2022: $4,138,4022022Assets 2023: $17,203,765Liabilities 2023: $11,653,678Net Assets 2023: $5,550,0872023Assets 2024: $16,442,544Liabilities 2024: $8,628,914Net Assets 2024: $7,813,6302024

Highlighted filing

2018

Assets$10,294,921
Liabilities$5,794,026
Net Assets$4,500,895
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $6,648,1092010Expenses 2011: $8,039,4602011Expenses 2012: $9,059,2612012Revenue 2013: $11,761,573Expenses 2013: $11,448,423Net Income 2013: $313,1502013Revenue 2014: $15,061,747Expenses 2014: $14,522,361Net Income 2014: $539,3862014Revenue 2015: $16,038,842Expenses 2015: $15,498,647Net Income 2015: $540,1952015Revenue 2016: $19,396,519Expenses 2016: $19,429,662Net Income 2016: -$33,1432016Revenue 2017: $19,462,017Expenses 2017: $19,097,050Net Income 2017: $364,9672017Revenue 2018: $23,617,717Expenses 2018: $22,797,263Net Income 2018: $820,4542018Revenue 2019: $29,163,202Expenses 2019: $28,778,862Net Income 2019: $384,3402019Revenue 2020: $30,273,879Expenses 2020: $31,050,365Net Income 2020: -$776,4862020Revenue 2021: $35,513,842Expenses 2021: $34,643,147Net Income 2021: $870,6952021Revenue 2022: $39,287,388Expenses 2022: $40,128,430Net Income 2022: -$841,0422022Revenue 2023: $36,363,806Expenses 2023: $34,952,120Net Income 2023: $1,411,6862023Revenue 2024: $35,698,862Expenses 2024: $33,889,527Net Income 2024: $1,809,3352024

Highlighted filing

2018

Revenue$23,617,717
Expenses$22,797,263
Net Income$820,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$23,617,717
Mission and Program Overview

Mission

Our mission is to provide a compassionate medical home for all people in harris county regardless of economic status.

Houston area community services (hacs) is a non-profit enterprise that specializes in addressing... (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,804,644$5,220,950▲ $3,416,306
Pledges and Grants Receivable$1,545,419$3,048,810▲ $1,503,391
Accounts Receivable$1,045,442$1,225,149▲ $179,707
Intangible Assets$260,968$254,690▼ $6,278
Cash and Non-Interest-Bearing Accounts$645,244$192,993▼ $452,251
Prepaid Expenses and Deferred Charges$38,381$119,206▲ $80,825
Inventories for Sale or Use$123,316$114,665▼ $8,651
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,527,624$10,294,921▲ $4,767,297
Other Assets Total$64,210$118,458▲ $54,248
Liabilities
Accounts Payable and Accrued Expenses$1,013,028$2,868,818▲ $1,855,790
Mortgage Notes Payable Secured by Investment Property$242,497$1,800,803▲ $1,558,306
Other Liabilities$442,797$1,124,405▲ $681,608
Tax Exempt Bond Liabilities$81,600$0▼ $81,600
Deferred Revenue$7,199$0▼ $7,199
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$1,787,121$5,794,026▲ $4,006,905
Net Assets / Fund Balance
Unrestricted Net Assets$3,680,441$4,500,895▲ $820,454
Temporarily Rstr Net Assets$60,062$0▼ $60,062
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,740,503$4,500,895▲ $760,392
Total Liabilities and Net Assets / Fund Balance$5,527,624$10,294,921▲ $4,767,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,815,024-$3,815,024
Equipment$510,102$1,166,050$1,676,152
Leasehold Improvements$302,390$736,183$1,038,573
Buildings$593,434$55,423$648,857
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe C Fuentes JrCEOFT$248,217$62,803$311,020
Patrice WilliamsCOOFT$196,145$52,632$248,777
Deuardo Chavez RuizPsychiatristFT$218,217$5,972$224,189
Juan L GarzaInternal Medicine PhysicianFT$197,654$14,471$212,125
Ronald J Lopez CeperoOb/gynFT$202,687$4,236$206,923
April PeerCFO/evp FinanceFT$164,306$28,023$192,329
Ahmad MuhammadGeneral PractitionerFT$178,832$3,207$182,039
Therese ObiohaFamily Medicine PhysicianFT$168,535$9,465$178,000
Clifton M NicholsDirector of Dental ServicesFT$154,610$11,808$166,418

Board Members and Trustees

NameTitle
Troy E BrooksImmediate Past President
Luis TorresPresident
Lindsey MorenoVice-president
Bertin HernandezDirector
Daisy MoralesDirector
Ericka BrownDirector
Kelly YoungDirector
Atif RiazDIRECTOR END: 03/18
Sonya ButtesDIRECTOR END: 03/18
Jeremy FainDIRECTOR END: 04/18
Marvin PierreDIRECTOR END: 04/18
Grace LouddSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Trevino GroupConstruction11410 BRITTMOORE PARK DR, Houston, TX 77041$2,405,904
Labcorp Of AmericaLab ServicesPO BOX 12140, Burlington, NC 27216$513,971
Aids Foundation HoustonHiv Related Services6260 WESTPARK DR 100, Houston, TX 77057$323,275
3i InternationalIt Services10100 W SAM HOUSTON PKWY SOUTH SUI, Houston, TX 77099$155,494
Bkd Cpas AdvisorsAudit, Tax14241 DALLAS PARKWAYSUITE 1100, Dallas, TX 75254$144,175
Revenue and Support

Revenue Composition

Contributions and Grants
$19,342,927
Program Service Revenue
$4,244,487
Investment Income
$0
Other Revenue
$30,303
All Other Contributions
$31,290
Change in Net Assets
$820,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,467,584
Other Expenses$6,729,258
Grants and Similar Amounts Paid$4,600,421
Total Fundraising Expense$100,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,952,583$1,148,707-$9,101,290
Grants to Domestic Individuals$4,579,735--$4,579,735
Fees for Services Other$1,802,332$129,593$79,875$2,011,800
Occupancy$1,070,633$14,820-$1,085,453
Current Officers, Directors, Trustees, and Key Employees$166,418$752,126-$918,544
Office Expenses$628,868$80,944$7,790$717,602
Payroll Taxes$612,541$97,133-$709,674
Other Employee Benefits$651,957--$651,957
Information Technology$554,603$2,030-$556,633
Depreciation Depletion$255,237$27,396-$282,633
Fees for Services Accounting$19,446$145,897-$165,343
Travel$123,484$33,809-$157,293
Conferences and Meetings$102,886$48,031-$150,917
Other Expenses$57,100$64,375-$121,475
Insurance$119,505--$119,505
Advertising$24,158$81,267$12,425$117,850
Pension Plan Contributions$79,646$6,473-$86,119
All Other Expenses$40,257$37,382-$77,639
Interest-$48,740-$48,740
Grants to Domestic Orgs$20,686--$20,686
Total Functional Expenses$19,978,450$2,718,723$100,090$22,797,263
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
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$583,574
Due to Affiliate$291,148
Deferred Rent$153,352
Tenant Improvement Allowance$96,331
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Delegation of authority: the executive committee is composed of the president, vice president, secretary, and treasurer. The executive committee may have full power in emergencies and may act for the board during the interim periods between board meetings. The committee must act consistently with established board policies and/or direction. All executive committee action must be ratified and approved by a quorum of the full board of directors at the next regularly scheduled monthly meeting.”

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

“PROCESS TO REVIEW FORM 990: INITIALLY THE FORM 990 IS REVIEWED BY THE CFO/executive vice president, finance, AND ANY PERTINENT QUESTIONS AND CONCERNS ARE COMMUNICATED TO THE TAX PREPARER. ONCE THE REVIEW BY THE CFO/Executive Vice President, finance IS COMPLETE, THE FORM IS REVIEWED BY THE CEO AND ANY QUESTIONS OR CONCERNS ARE ADDRESSED TO THE CFO/executive vice president, finance AND, IF NEEDED, TO THE TAX PREPARER.”

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

“Process for monitoring compliance with conflict of interest policy: every board member, officer, employee, contractor, or agent of hacs is responsible for ensuring that his or her conduct is consistent with these standards of conduct, with hacs's policies and procedures. All board members, officers, employees, contractors or agents, as well as candidates for board membership, annually disclose any potential conflicts of interest. No board member, officer, employee, or agent shall participate in hacs's selection, award, or administration of any contract or grant when a real or apparent conflict of interest is involved.”

Form 990, Part VI, Section B, Lines 15A & 15B

“Process for determining compensation of officers and key employees: the compensation of the chief executive officer is determined by the board of directors. The board engages a consultant to conduct an annual compensation study of similar organizations. The compensation committee reviews the study and makes recommendations to the board for approval of management compensation. The board's review and approval are documented in the meeting minutes. The compensation of the other officers and key employees is reviewed by the ceo or their direct supervisor based on their annual performance. Documentation of the reviews is kept in the human resources files.”

Form 990, Part VI, Section C, Line 19

“Process to make documents available: all documents required to be available for public inspection, including, but not limited to, form 990, financial statements, conflict of interest policy and organizing documents are available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Houston Area Community Services
EIN
76-0549240
In Care Of
% APRIL PEER
Phone
7134260027
Address
2150 West 18th Street Suite 300, Houston, TX 77008
Doing Business As
Avenue 360 Health and Wellness

Signing Officer

Name
April Peer
Title
CFO/EVP Finance
Phone
7135260555
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Peer
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
224
Volunteers
15

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Part 990, Part I, Line 1

“Organization's mission or significant activities: (continued from page 1)... Health disparities among underserved communities within houston and surrounding counties.”

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances: net assets released from restrictions $(60,062)”

Financial Statement Notes

Schedule D, Part X, Line 2

“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 871 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01013028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02868818
IRS990/AccountsReceivableGrp/BOYAmt01045442
IRS990/AccountsReceivableGrp/EOYAmt01225149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOUSTON AREA COMMUNITY SERVICES (HACS) IS A NON-PROFIT ENTERPRISE THAT SPECIALIZES IN ADDRESSING... (CONTINUED ON SCHEDULE O)
IRS990/AdvertisingGrp/FundraisingAmt012425
IRS990/AdvertisingGrp/ManagementAndGeneralAmt081267
IRS990/AdvertisingGrp/ProgramServicesAmt024158
IRS990/AdvertisingGrp/TotalAmt0117850
IRS990/AllOtherContributionsAmt031290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040257
IRS990/AllOtherExpensesGrp/TotalAmt077639
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0APRIL PEER
IRS990/BooksInCareOfDetail/PhoneNum07134260027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 W 18TH STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0645244
IRS990/CashNonInterestBearingGrp/EOYAmt0192993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0752126
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0166418
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0918544
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt048031
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0102886
IRS990/ConferencesMeetingsGrp/TotalAmt0150917
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02405904
IRS990/ContractorCompensationGrp/CompensationAmt1513971
IRS990/ContractorCompensationGrp/CompensationAmt2323275
IRS990/ContractorCompensationGrp/CompensationAmt3155494
IRS990/ContractorCompensationGrp/CompensationAmt4144175
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011410 BRITTMOORE PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 12140
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26260 WESTPARK DR 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt310100 W SAM HOUSTON PKWY SOUTH SUI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt414241 DALLAS PARKWAYSUITE 1100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BURLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077041
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377099
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475254
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THE TREVINO GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1LABCORP OF AMERICA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2AIDS FOUNDATION HOUSTON
IRS990/ContractorCompensationGrp/ContractorName/PersonNm33I INTERNATIONAL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4BKD CPAS ADVISORS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1LAB SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2HIV RELATED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4AUDIT, TAX
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019342927
IRS990/CYGrantsAndSimilarPaidAmt04600421
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06729258
IRS990/CYOtherRevenueAmt030303
IRS990/CYProgramServiceRevenueAmt04244487
IRS990/CYRevenuesLessExpensesAmt0820454
IRS990/CYSalariesCompEmpBnftPaidAmt011467584
IRS990/CYTotalExpensesAmt022797263
IRS990/CYTotalFundraisingExpenseAmt0100090
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023617717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07199
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027396
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0255237
IRS990/DepreciationDepletionGrp/TotalAmt0282633
IRS990/Desc0HACS PROVIDES COMPREHENSIVE PRIMARY MEDICAL AND DENTAL HEALTH SERVICES TO THE LOW-INCOME POPULATION IN HARRIS COUNTY AND SURROUNDING AREAS. THE ORGANIZATION ALSO PROVIDES HIV-INFECTED CLIENTS WITH GREATER ACCESS INTO THE HIV-AIDS CONTINUUM OF CARE BY MEANS OF INTENSIVE CASE MANAGEMENT, OUTREACH AND HOUSING PROGRAMS. THE PATIENT IS THE CENTER OF THEIR MODEL, GIVING OUR PATIENTS A COLLABORATIVE CHOICE FOR THEIR HEALTHCARE NEEDS. IN 2018, THE ORGANIZATION PROVIDED 44,867 PATIENT VISITS TO 12,626 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Avenue 360 Health and Wellness
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0224
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt015446540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0145897
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019446
IRS990/FeesForServicesAccountingGrp/TotalAmt0165343
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt079875
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0129593
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01802332
IRS990/FeesForServicesOtherGrp/TotalAmt02011800
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1239.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1339.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1439.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1211400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209465
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY E BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1SONYA BUTTES
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICKA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ATIF RIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY FAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE LOUDD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAISY MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDSEY MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVIN PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm9LUIS TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm10BERTIN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE C FUENTES JR
IRS990/Form990PartVIISectionAGrp/PersonNm13APRIL PEER
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15CLIFTON M NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm16DEUARDO CHAVEZ RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JUAN L GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD J LOPEZ CEPERO
IRS990/Form990PartVIISectionAGrp/PersonNm19AHMAD MUHAMMAD
IRS990/Form990PartVIISectionAGrp/PersonNm20THERESE OBIOHA
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/ReportableCompFromOrgAmt12299620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13182931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14241395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16218217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17197654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18202687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19178832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20168535
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR END: 03/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR END: 03/18
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR END: 04/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR END: 04/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/EVP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DENTAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERNAL MEDICINE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FAMILY MEDICINE PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt019311637
IRS990/GrantAmt068511
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04579735
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04579735
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020686
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020686
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023617717
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02030
IRS990/InformationTechnologyGrp/ProgramServicesAmt0554603
IRS990/InformationTechnologyGrp/TotalAmt0556633
IRS990/InsuranceGrp/ProgramServicesAmt0119505
IRS990/InsuranceGrp/TotalAmt0119505
IRS990/IntangibleAssetsGrp/BOYAmt0260968
IRS990/IntangibleAssetsGrp/EOYAmt0254690
IRS990/InterestGrp/ManagementAndGeneralAmt048740
IRS990/InterestGrp/TotalAmt048740
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0533
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01957656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01804644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05220950
IRS990/LandBldgEquipCostOrOtherBssAmt07178606
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A COMPASSIONATE MEDICAL HOME FOR ALL PEOPLE IN HARRIS COUNTY REGARDLESS OF ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0242497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01800803
IRS990/NetAssetsOrFundBalancesBOYAmt03740503
IRS990/NetAssetsOrFundBalancesEOYAmt04500895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt011395
IRS990/NoncashContributionsAmt05959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014820
IRS990/OccupancyGrp/ProgramServicesAmt01070633
IRS990/OccupancyGrp/TotalAmt01085453
IRS990/OfficeExpensesGrp/FundraisingAmt07790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,294,921
Liabilities
$5,794,026
Net assets
$4,500,895
Revenue
$23,617,717
Expenses
$22,797,263
Net income
$820,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$8.63$7.81$35.7$33.9$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$11.7$5.55$36.4$35.0$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.6$4.14$39.3$40.1$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$10.7$4.98$35.5$34.6$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$11.9$4.11$30.3$31.1$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$9.20$4.89$29.2$28.8$0.38
2018Detailed filing. Detailed filing data is available for this year.$10.3$5.79$4.50$23.6$22.8$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.79$3.74$19.5$19.1$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.78$3.38$19.4$19.4$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.44$2.07$2.37$16.0$15.5$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.53$1.70$1.83$15.1$14.5$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.96$1.67$1.29$11.8$11.4$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.82$0.98$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.34$1.19$8.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.34$1.26$6.65