2022-11-15T03:58:16-00:00 2021-12-31 742980936 LAW OFFICE OF ROBERTO CANTU 1837 Fredericksburg Rd SAN ANTONIO TX 78201 990 2021-01-01 451999149 HIP HEALTHY INNOVATIVE PROCESSES HIPH 2102713630 5282 Medical Suite 605 San Antonio TX 78229 ROOSEVELT ADAMS JR Vice President 2102713630 2022-11-15 true ROOSEVELT ADAMS XXX-XX-XXXX ROBERTO CANTU P00211030 2107322688 2022-11-15 X 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROOSEVELT ADAMS JR 5282 Medical Drive Suite605 San Antonio TX 78229 621324 false X www.hip-sa.org X 2011 TX Counseling wellness, Psychological, Social Spiritual Wellness, Several individuals benefited. 3 3 18 0 43200 120000 353884 501149 0 58 175 397142 621324 0 0 248548 452999 0 0 201576 191897 450124 644896 -52982 -23572 5020 118005 43268 140778 -38248 -22773 X To administer programs that provide a cohesive network of services dedicated to improving the health, educational attainment, human welfare, and opportunities for youth, adults and low income families in the San Antonio, Texas community false false 597475 501324 Counseling wellness, psychological, social spiritual wellness, several individuals benefited business consulting various training, coaching, teaching several individuals benefits. 597475 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true X 10 0 true 18 true false false false false false false false false false false false false false false false false X 3 3 true false false false false false false true true false false true true true true true false true true true false TX X ROOSEVELT ADAMS JR 2102763630 5282 Medical Dr Suite 605 SAN ANTONIO TX 78229 X Patricia E Adams Board Member 020.00 X X 0 0 0 Roosevelt Adams Jr Board Mbr, Exec. Dir 020.00 X X 0 0 0 Anita Sparks Board Member 010.00 X 0 0 0 false false false 1 120000 120000 counseling 624100 197299 business consulting 624100 303850 501149 admin/fee income/refunds 900099 175 175 621324 0 0 0 0 0 0 452969 452969 0 15 15 15 0 3787 3787 0 0 0 0 37126 9340 7207 2133 0 0 21900 19710 2190 85 85 0 0 0 0 0 3284 3284 Auto expenses 99 99 bank charges 174, meals 435 381 381 contr.labor consulting counseling contr mgmt-11a 113688 113688 dues subscriptions 1534 1534 673 673 644896 597475 10280 0 X 4827 4812 8891 8889 2 2 191 113191 5020 118005 29660 43268 43268 67850 43268 140778 X -38248 -38248 -38248 -22773 5020 118005 X -23572 15475 X true X false false false X 332513 393551 262187 397142 501449 1886842 332513 393551 262187 397142 501449 1886842 1886842 540 5600 9 6149 1892991 1892991 0.99680 0.99640 X 332513 393551 262187 397142 1385393 332513 393551 262187 397142 1385393 1385393 540 5600 9 6149 540 5600 9 6149 333053 399151 262196 397142 1391542 0.99640 0.00360 X false 8891 8889 2 2 Financial derivatives and other financial products Closely-held equity interests Other net asset 191 IRS Employee Retention Tax Credit Receivable 113000 113191 Federal income taxes Contractor amount due Zeitgeist Expression 100 owned by director to cover payroll X 43303 43303 false true false 43303 Form 990, Part III, Line 1 Our Mission is to administer programs that achieve a cohesive network of services dedicated to improving health, educational attainment, human welfare and opportunities for youth, adults, and low income families in the San Antonio, Texas and nearby communities. Form 990, Part VI, Section A, Line 2 Dr. Patricia Adams, President is married to the Vice President, Roosevelt Adams, Jr. Form 990, Part X, Line 31 To adjust increase from 0 to43,303 in negative retained earnings from loss in opening balance from 2020 and additional loss in 2021. Form 990, Part V, Section 2a, Line 2a Part V, 2a-Taxpayer uses a PEO and did not issue W-2s or W-3 but the PEO reported18 issued on behalf of the entity. Form 990, Part X, Line 24B, 26B Entity incurred loss of 23,572 from expenses in excess of revenues. Form 990, Part XI, Line 9 Entity had to borrow funds due to loss from expenses exceeding income by 52,982 as noted above in Part XI 3. Also to report receivable from IRS of Employee Tax Retention of 113,000. Form 990, Part VI, Section A, Line 2 Part VI Line 2 Director is married to other director but the board is expanding to 5 including 3 unrelated board members. Entity receives most of its revenues from contract with Texas State agency for provision of counseling services.