2017-11-15T05:51:24-00:00 2016-12-31 LAW OFFICE OF ROBERTO CANTU CPA 1032 W WOODLAWN AVE SAN ANTONIO TX 78201 990 2016-01-01 451999149 HIP HEALTHY INNOVATIVE PROCESSES HIPH 2102713630 PO BOX 120266 SAN ANTONIO TX 78212 ROOSEVELT ADAMS JR Interim Executive Director 2017-11-15 true ROBERTO CANTU 2107322688 2017-11-15 X 99.65.202.103 2017-11-16 00:25:40 CS P C2FA1E2D78C31E8B45AE667ED222AFE8BA0A33B4 C2FA1E2D78C31E8B45AE667ED222AFE8BA0A33B4 2016 2017-02-10 21:41:12Z PATRICIA E ADAMS 618 Hudson San Antonio TX 78202 337966 false X www.hip-sa.org X 2011 TX Counseling wellness, Psychological, Social Spiritual Wellness, Several individuals benefited. 3 3 6 0 1979 63202 484678 272698 0 3496 2066 490153 337966 0 0 73972 51782 0 500 414761 319520 488733 371302 1420 -33336 30192 23750 20495 24132 9697 -382 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 337380 333611 Counseling wellness, psychological, social spiritual wellness, several individuals benefited business consulting various training, coaching, teaching several individuals benefits. 337380 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 true 6 true false false false false false false false false false false false false 3 3 true false false false false false false true true false false true true true true false true true true false TX X ROOSEVELT ADAMS JR 2102763630 618 HUDSON SAN ANTONIO TX 78202 X Patricia E Adams Secretary 030.00 X X X 0 0 0 Roosevelt Adams Jr Interim Exec. Director 030.00 X X X 0 0 0 Glenn Goree Chair, Board 001.00 X 0 0 0 false false false 63202 63202 counseling 624100 268673 268673 business consulting 624100 3625 3625 various training 624100 400 400 272698 admin/fee income/refunds 900099 2611 2611 2066 337966 274764 0 0 0 0 0 0 46734 42061 4673 0 0 5048 5048 0 3838 2338 1500 781 781 0 0 0 3074 3074 8595 7735 860 1000 1000 0 77952 70157 7795 301 301 0 300 300 0 0 1638 1638 4958 3458 1500 Mileage reimbursement 6728 6228 500 bank charges 5404 5404 contract labor consulting 200646 200646 Postage, dues, eq.lease, misc 2001 2001 2304 481 1823 371302 337380 33422 500 X 3321 781 17980 22969 8891 8891 8891 30192 23750 2913 20495 21219 20495 24132 X 9697 -382 9697 -382 30192 23750 X -33336 16004 7253 X true X false false false X 0.00000 18224 108297 284302 489628 337935 1238386 18224 108297 284302 489628 337935 1238386 1238386 999 999 0 999 999 0 0 18224 108297 285301 489628 337935 1239385 X 0.00000 0.00000 false 8891 8891 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Leases payable-Marlin computer lease Payroll taxes 20375 Employee Benefit Vendors payable 844 21219 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 community. Form 990, Part X, Line 10b To increase accumulated depreciation by 7,253 for making prior period adjustment to the 12/31/2015 ending balance on failing to record accumulated depreciation. Form 990, Part XI, Line 9 Increase in accumulated depreciation by 7,253 from prior year year to date inclusion of accumulated depreciation