Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-2069964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$434,893
Down $43,716 (-9.1%) from 2021
Net Assets
Down$239,419
Down $40,246 (-14%) from 2021
Liabilities
Down$195,474
Down $3,470 (-1.7%) from 2021
Revenue
Up$353,194
Up $23,563 (+7.1%) from 2021
Expenses
Up$393,440
Up $27,130 (+7.4%) from 2021
Net Income
Down-$40,246
Down $3,567 (-9.7%) from 2021
To transform communities by engaging children, college age young adults and churches in purposeful relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $361,698 | $356,237 | ▼ $5,461 |
| Cash and Non-Interest-Bearing Accounts | $80,298 | $67,439 | ▼ $12,859 |
| Savings and Temporary Cash Investments | $35,951 | $11,217 | ▼ $24,734 |
| Inventories for Sale or Use | $662 | $0 | ▼ $662 |
| Total Assets | $478,609 | $434,893 | ▼ $43,716 |
| Liabilities | |||
| Other Liabilities | $197,071 | $193,308 | ▼ $3,763 |
| Accounts Payable and Accrued Expenses | $1,623 | $2,166 | ▲ $543 |
| Deferred Revenue | $250 | $0 | ▼ $250 |
| Total Liabilities | $198,944 | $195,474 | ▼ $3,470 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $279,665 | $239,419 | ▼ $40,246 |
| Total Net Assets Fund Balance | $279,665 | $239,419 | ▼ $40,246 |
| Total Liabilities and Net Assets / Fund Balance | $478,609 | $434,893 | ▼ $43,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $356,237 | $19,877 | $376,114 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kercida Mcclain | CEO | FT | $59,990 | $59,990 |
| Name | Title |
|---|---|
| Shellie Reyes | Chair |
| Mindy Waters | Past Chair |
| Steve Schuetze | Vice Chair |
| Amanda Graves | Board Member |
| Brenda Delagarza | Board Member |
| Chloe Cordero | Board Member |
| Dana Jacobson | Board Member |
| Lisa Navarro-gonzales | Board Member |
| Aaron Carter | Secretary |
| Nadia Rodriguez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $298,510 |
| Other Expenses | $94,930 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,566 | $29,217 | - | $194,783 |
| Current Officers, Directors, Trustees, and Key Employees | $50,992 | $8,999 | - | $59,991 |
| Payroll Taxes | $16,471 | $2,907 | - | $19,378 |
| Other Employee Benefits | $15,955 | $2,816 | - | $18,771 |
| Fees for Services Other | - | $12,870 | - | $12,870 |
| Office Expenses | $1,760 | $9,981 | - | $11,741 |
| Depreciation Depletion | $9,543 | - | - | $9,543 |
| Interest | - | $7,342 | - | $7,342 |
| Occupancy | $5,802 | $1,024 | - | $6,826 |
| Travel | $5,674 | $1,001 | - | $6,675 |
| Pension Plan Contributions | $4,749 | $838 | - | $5,587 |
| Advertising | - | $5,164 | - | $5,164 |
| Insurance | $4,084 | $721 | - | $4,805 |
| Information Technology | $4,027 | $711 | - | $4,738 |
| Other Expenses | $3,656 | $645 | - | $4,301 |
| Conferences and Meetings | $302 | $53 | - | $355 |
| Total Functional Expenses | $309,151 | $84,289 | $0 | $393,440 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,885 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $31,942 | - | $4,885 | - |
| Total Events | $31,942 | - | $4,885 | $-4,885 |
| Liability | Amount |
|---|---|
| Note Payable to Texas Methodist Foundation | $193,308 |
“A copy of the form 990 is provided to the ceo and board to review before filing.”
“The board chair reviews the conflict of interest policy with the board on a regular basis.”
“Each year the executive committee evaluates the ceo's performance and the compensation package. The annual compensation is then recommended to the board and included in the annual budget.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Project transformation rio texas 1902 vance jackson road san antonio, tx 78213 employer identification number: 84-2069964 for the year ending december 31, 2022 project transformation rio texas is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM COMMUNITIES BY ENGAGING CHILDREN, COLLEGE AGE YOUNG ADULTS AND CHURCHES IN PURPOSEFUL RELATIONSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5164 |
| IRS990/AllOtherContributionsAmt | 0 | 323632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2105385019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1902 VANCE JACKSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50992 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59991 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 302 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 355 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31942 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265 |
| IRS990/CYOtherExpensesAmt | 0 | 94930 |
| IRS990/CYOtherRevenueAmt | 0 | -4885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298510 |
| IRS990/CYTotalExpensesAmt | 0 | 393440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9543 |
| IRS990/Desc | 0 | PROJECT TRANSFORMATION MEETS THE CHALLENGES OF THE THREE CS, CHILDREN, COLLEGE AND CHURCH AND 2022 PROVIDED A WAY TO DO THAT AS THE WORLD WAS TRANSITIONING FROM A PANDEMIC. IN THE SUMMER OF 2022 PROJECT TRANSFORMATION SERVED:- 149 CHILDREN- 5 SITE CHURCHES IN SAN ANTONIO, AUSTIN AND THE RIO GRANDE VALLEY-17 COLLEGE STUDENTS RECEIVED PROFESSIONAL EXPERIENCE AND LEADERSHIP DEVELOPMENT AS THEY INSPIRED CHILDREN TO BE BETTER READERS AND AIM FOR COLLEGE.- OVER 1100 BOOKS WERE GIVEN AWAY TO BUILD PERSONAL LIBRARIES.- OVER 100 VETTED AND TRAINED VOLUNTEERS READ DAILY TO CHILDREN.ALL OF THIS LED TO 93% OF STUDENTS MAINTAINING OR IMPROVING THEIR READING LEVEL AND 98% OF FAMILIES EXPRESSING PROGRAM SATISFACTION.THE ONLINE READING BUDDY PROGRAM THAT WAS STARTED OUT OF NECESSITY DURING THE PANDEMIC IS CONTINUING BECAUSE OF NEED AND EFFECTIVENESS. THESE 30-MINUTE SESSIONS HAVE GIVEN PARENTS A BREAK, CREATED LASTING CHILDREN/ADULT RELATIONSHIPS AND STRENGTHENED MANY STRUGGLING READERS' LITERACY ABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 309151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12870 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHLOE CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA DELAGARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA NAVARRO-GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLIE REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE SCHUETZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NADIA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MINDY WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KERCIDA MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 59990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31942 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4885 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 358079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4738 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4805 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7342 |
| IRS990/InterestGrp/TotalAmt | 0 | 7342 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 662 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 361698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 376114 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRANSFORM COMMUNITIES BY ENGAGING CHILDREN, COLLEGE AGE YOUNG ADULTS AND CHURCHES IN PURPOSEFUL RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 279665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239419 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4885 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4885 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 279665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 239419 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18771 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUMMER & AFTER SCHOOL P |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERN TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY & EQUIP MAINTE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 197071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 193308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194783 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19378 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4749 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5587 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHARLA BELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331759 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 197 |
| IRS990/PYOtherExpensesAmt | 0 | 79678 |
| IRS990/PYOtherRevenueAmt | 0 | -4590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286632 |
| IRS990/PYTotalExpensesAmt | 0 | 366310 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 329631 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2240 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11217 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 475. 2020 AMOUNT: $ 203. 2021 AMOUNT: $ 160. 2022 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE 2019 COLUMN REPRESENTS THE SHORT YEAR 5/28/2019 - 12/31/2019. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, SECTION A, LINE 1: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1576836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1060 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 838 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1451880 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 124956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 355574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1576836 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1578734 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 356237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19877 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 193308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE TO TEXAS METHODIST FOUNDATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 356237 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 193308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 31942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4885 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROJECT TRANSFORMATION RIO TEXAS 1902 VANCE JACKSON ROAD SAN ANTONIO, TX 78213 EMPLOYER IDENTIFICATION NUMBER: 84-2069964 FOR THE YEAR ENDING DECEMBER 31, 2022 PROJECT TRANSFORMATION RIO TEXAS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE CEO AND BOARD TO REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CHAIR REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR THE EXECUTIVE COMMITTEE EVALUATES THE CEO'S PERFORMANCE AND THE COMPENSATION PACKAGE. THE ANNUAL COMPENSATION IS THEN RECOMMENDED TO THE BOARD AND INCLUDED IN THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 478609 |
| IRS990/TotalAssetsEOYAmt | 0 | 434893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 478609 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 434893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 355574 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84289 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309151 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 393440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 198944 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195474 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 198944 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195474 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 279665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 239419 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 309151 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2240 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59990 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -4620 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2240 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 353194 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 157 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 478609 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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