Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 86-3469753 • 501(c)3 • Selma, TX
Profile
We serve our community with compassion,providing support and opportunities, which empower people to better their lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$975,000
Up $232,156 (+31%) from 2024
Liabilities
Down$12,101
Down $174,243 (-94%) from 2024
Net Assets
Up$962,899
Up $406,399 (+73%) from 2024
Revenue
Down$3,144,222
Down $579,677 (-16%) from 2024
Expenses
Down$2,737,823
Down $327,462 (-11%) from 2024
Net Income
Down$406,399
Down $252,215 (-38%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We serve our community with compassion,providing support and opportunities, which empower people to better their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $644,088 | $931,638 | ▲ $287,550 |
| Cash and Non-Interest-Bearing Accounts | $94,560 | $39,166 | ▼ $55,394 |
| Loans From Officers Directors | $174,119 | $7,247 | ▼ $166,872 |
| Prepaid Expenses and Deferred Charges | $4,196 | $4,196 | → $0 |
| Total Assets | $742,844 | $975,000 | ▲ $232,156 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,225 | $4,854 | ▼ $7,371 |
| Total Liabilities | $186,344 | $12,101 | ▼ $174,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $556,500 | $962,899 | ▲ $406,399 |
| Total Net Assets Fund Balance | $556,500 | $962,899 | ▲ $406,399 |
| Total Liabilities and Net Assets / Fund Balance | $742,844 | $975,000 | ▲ $232,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Mcguire | Secretary | PT | $37,853 | $63,462 | $101,315 |
| William Mayfield | Director | - | $31,566 | $69,721 | $101,287 |
| Paul Galley | Manager | - | - | $79,801 | $79,801 |
| Agatha Mcrill | Manager | - | - | $65,262 | $65,262 |
| Name | Title |
|---|---|
| Sean Azzaro | President |
| Butch Newman | Director |
| Terri Mauldin | Director |
| Ursula Pari | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,020,685 | $2,357,782 | Fair Market Value |
| Total Noncash Contributions | 1,020,685 | $2,357,782 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,357,782 |
| Other Expenses | $243,139 |
| Salaries, Compensation, and Employee Benefits | $136,902 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,357,782 | - | - | $2,357,782 |
| Occupancy | $23,589 | $57,805 | - | $81,394 |
| Other Salaries and Wages | $33,637 | $33,638 | - | $67,275 |
| Fees for Services Other | $39,245 | $24,561 | - | $63,806 |
| Current Officers, Directors, Trustees, and Key Employees | $28,316 | $28,316 | - | $56,632 |
| Fees for Services Accounting | $9,964 | $9,965 | - | $19,929 |
| All Other Expenses | $6,094 | $4,188 | - | $10,282 |
| Payroll Taxes | $4,906 | $4,907 | - | $9,813 |
| Other Expenses | $4,986 | $3,375 | - | $8,361 |
| Office Expenses | - | $6,099 | - | $6,099 |
| Pension Plan Contributions | $1,258 | $1,258 | - | $2,516 |
| Insurance | $1,573 | $674 | - | $2,247 |
| Other Employee Benefits | $333 | $333 | - | $666 |
| Conferences and Meetings | - | $371 | - | $371 |
| Travel | - | $295 | - | $295 |
| Total Functional Expenses | $2,562,038 | $175,785 | $0 | $2,737,823 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,800,439 |
| Expenses per Audited Statements | $2,737,823 |
| Total Expenses per Form 990 | $2,737,823 |
| Expenses Not Reported on Form 990 | $62,616 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,616 |
| Fundraising Gross Income | $36,891 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $102,821 | $36,891 | $62,616 | $-25,725 |
| Total Events | $102,821 | $36,891 | $62,616 | $-25,725 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $174,119 | $7,247 | ▼ $166,872 |
“Sean azzaro butch newman president director in-laws”
“Accounting manager will distribute the 990 to the board members and solicit feedback. The accounting manager will review in detail with the secretary.”
“No other documents are available to the public.”
“All other programs that further the mission.”
“Net fundraising expenses 62,616 net fundraising expenses -62,616”
“Net fundraising expenses 62,616”
“Net fundraising expenses 62,616”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE SERVE OUR COMMUNITY WITH COMPASSION,PROVIDING SUPPORT AND OPPORTUNITIES, WHICH EMPOWER PEOPLE TO BETTER THEIR LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 2770483 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6094 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10282 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AGATHA MCRILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2104905262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16765 LOOKOUT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SELMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78154 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28316 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56632 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 371 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65930 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3094415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2357782 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28653 |
| IRS990/CYOtherExpensesAmt | 0 | 243139 |
| IRS990/CYOtherRevenueAmt | 0 | -24789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 406399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 136902 |
| IRS990/CYTotalExpensesAmt | 0 | 2737823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3144222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AS A REGIONAL FOOD PANTRY, WE PARTNERED WITH THE SAN ANTONIO FOOD BANK AND OTHER COMMERCIAL GROCERS TO RECEIVE WEEKLY DONATED AND PURCHASED FOOD SUPPLIES AND DISTRIBUTED TO FAMILIES IN NE SAN ANTONIO AND SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2417248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9965 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9964 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19929 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24561 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63806 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 13.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1607 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN AZZARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUTCH NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI MAULDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | URSULA PARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AGATHA MCRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL GALLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31566 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 148619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 60762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 62901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 63476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 78194 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 65930 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62616 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36891 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 2357782 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2357782 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2357782 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3206838 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 174119 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7247 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE SERVE OUR COMMUNITY WITH COMPASSION,PROVIDING SUPPORT AND OPPORTUNITIES, WHICH EMPOWER PEOPLE TO BETTER THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 556500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 962899 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25725 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 936 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 556500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 962899 |
| IRS990/NoncashContributionsAmt | 0 | 2357782 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 666 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PANTRY FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67275 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9813 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1258 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2516 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4196 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4196 |
| IRS990/PrincipalOfficerNm | 0 | AGATHA MCRILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45943 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED VOCATIONAL TRAINING FOR INDIVIDUALS IN THE COMMUNITY, EQUIPPING THEM WITH TOOLS, WORKFORCE DEVELOPMENT, RESOURCES AND THE ENCOURAGEMENT THEY NEED FOR LONG-TERM SOLUTIONS FOR A BETTER LIFE. SPECIFIC WORKFORCE DEVELOPMENT AREAS THAT ARE TARGETED ARE HVAC REPAIR, WELDING, COMMERCIAL DRIVER'S LICENSE TRAINING AND ENGLISH AS A SECOND LANGUAGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67335 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 45943 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED SUMMER CAMP EXPERIENCES FOR CHILDREN AND YOUTH IN UNDER RESOURCED AREAS OF BEXAR COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS THAT FURTHER THE MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 77433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3718297 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2691074 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2533 |
| IRS990/PYOtherExpensesAmt | 0 | 207425 |
| IRS990/PYOtherRevenueAmt | 0 | -60256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 658614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166786 |
| IRS990/PYTotalExpensesAmt | 0 | 3065285 |
| IRS990/PYTotalRevenueAmt | 0 | 3723899 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 406399 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 258002 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 644088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 931638 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 311574218 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | RIVER CITY COMMUNITY CHURCH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| 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 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 62616 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2737823 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 62616 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 62616 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62616 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3144222 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET FUNDRAISING EXPENSES 62,616 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET FUNDRAISING EXPENSES 62,616 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2737823 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3144222 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3206838 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2800439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 65930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 65930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 102821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -25725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 62616 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD DISTRIBUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 2357782 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 72868 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 148619 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 8857 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SEAN AZZARO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 157476 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7247 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | COMMUNITY SUPPORT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 42604 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOAN PAYABLE RIVER CITY CHURCH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CHURCH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | REAL LIFE COMMUNITY OUTREACH IS A NON PROFIT ENTITY THAT SUPPORTS CHARITABLE ACTIVITIES OF RIVER CITY COMMUNITY CHURCH FOR THE BENEFIT OF THE SURROUNDING COMMUNITY. ADDITIONALLY, REAL LIFE COMMUNITY OUTREACH OPERATIONS ARE ON THE SAME PROPERTY AND OFTEN USES THE SAME BUILDINGS AS REAL LIFE CENTER FOR THE PERFORMING ARTS. THESE TWO ENTITIES ARE MANAGED BY THE SAME OFFICERS. TWO BOARD MEMBERS SERVE ON BOTH OF THE ENTITIES BOARD OF DIRECTORS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7247 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1020685 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2357782 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OTHER PROGRAMS THAT FURTHER THE MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEAN AZZARO BUTCH NEWMAN PRESIDENT DIRECTOR IN-LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTING MANAGER WILL DISTRIBUTE THE 990 TO THE BOARD MEMBERS AND SOLICIT FEEDBACK. THE ACCOUNTING MANAGER WILL REVIEW IN DETAIL WITH THE SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NET FUNDRAISING EXPENSES 62,616 NET FUNDRAISING EXPENSES -62,616 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 742844 |
| IRS990/TotalAssetsEOYAmt | 0 | 975000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 742844 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 975000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3094415 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175785 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2562038 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2737823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 186344 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12101 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 186344 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12101 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 556500 |
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