Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 01-0572814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$1,039,855
Down $277,702 (-21%) from 2021
Net Assets
Down$167,680
Down $298,090 (-64%) from 2021
Liabilities
Up$872,175
Up $20,388 (+2.4%) from 2021
Revenue
Up$3,028,188
Up $587,289 (+24%) from 2021
Expenses
Up$3,313,763
Up $636,128 (+24%) from 2021
Net Income
Down-$285,575
Down $48,839 (-21%) from 2021
The houston texans foundation is committed to encouraging and enabling all youth and families in harris county to reach their full potential and to achieve success. It seeks to assist through educational, financial, volunteer and collaborative support. The foundation administers programs that develop strong minds and bodies, with an emphasis on leadership, integrity and character for the youth who will become the leaders of the next generation.
The houston texans foundation is committed to be champions for youth by enhancing their quality of life. The foundation supports and administers programs in education, character development and health and fitness to empower our next generation of texans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $995,599 | $620,264 | ▼ $375,335 |
| Accounts Receivable | $209,016 | $352,954 | ▲ $143,938 |
| Rtn Earn Endowment Incm Other Fnds | $465,770 | $167,680 | ▼ $298,090 |
| Inventories for Sale or Use | $71,152 | $51,220 | ▼ $19,932 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,317,557 | $1,039,855 | ▼ $277,702 |
| Other Assets Total | $41,790 | $15,417 | ▼ $26,373 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $752,147 | $865,795 | ▲ $113,648 |
| Grants Payable | $99,640 | $0 | ▼ $99,640 |
| Other Liabilities | $0 | $6,380 | ▲ $6,380 |
| Total Liabilities | $851,787 | $872,175 | ▲ $20,388 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $465,770 | $167,680 | ▼ $298,090 |
| Total Liabilities and Net Assets / Fund Balance | $1,317,557 | $1,039,855 | ▼ $277,702 |
| Name | Title |
|---|---|
| Daniel C Mcnair | Dir, Chairman & CEO |
| Janice S Mcnair | Dir, Co-founder, Sr Chair |
| Greg Grissom | President |
| Doug Vosik | Vice President |
| Hannah Mcnair | Vice President |
| Sunil Jamal | Vice President |
| Melissa Mcnair | Director |
| Ruth Mcnair Smith | Director |
| Gregory K Kondritz | Secretary |
| Marilan Logan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Houston Nfl Holdings LP | Professional Services | TWO NRG PARK, Houston, TX 77054 | $139,261 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 187 | $119,574 | Fair Market Value (FMV) |
| Total Noncash Contributions | 187 | $119,574 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,748,986 |
| Other Expenses | $564,777 |
| Total Fundraising Expense | $116,871 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,748,986 | - | - | $2,748,986 |
| All Other Expenses | $56,166 | $46,200 | $49,647 | $152,013 |
| Fees for Services Management | - | $139,261 | $5,111 | $144,372 |
| Other Expenses | $35,818 | - | $53,000 | $35,818 |
| Fees for Services Other | - | $10,764 | $5,266 | $16,030 |
| Travel | - | $6,988 | $148 | $7,136 |
| Office Expenses | - | - | $3,699 | $3,699 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Information Technology | - | $647 | - | $647 |
| Total Functional Expenses | $2,989,532 | $207,360 | $116,871 | $3,313,763 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Onestar Foundation | Austin, TX | 501(c)(3) | Robb School Memorial Fund for Uvalde Victims | $400,000 |
| DEPELCHIN CHILDREN'S CENTER | Houston, TX | 501(c)(3) | Strengthen the Lives of Children by Enhancing Their Mental Health and Physical Well-being. | $242,164 |
| Boys & Girls Club of Greater Houston | Houston, TX | 501(c)(3) | To Inspire & Enable All Youth to Realize Their Full Potential as Productive, Responsible and Caring Citizens. | $205,355 |
| Morgan Stanley Global Impact Funding Trust | Purchase, NY | 501(c)(3) | Provide Scholarships to High School and College Students Who Exemplify Leadership Qualities. | $203,961 |
| Houston Food Bank | Houston, TX | 501(c)(3) | Provide Food and Nutrition Education. | $190,000 |
| The Methodist Hospital Foundation | Houston, TX | 501(c)(3) | SUPPORT VARIOUS PROGRAMS: HOUSTON TEXANS SCHOLARS; CONCUSSION TELEMEDICINE FUND; CONCUSSION CTR COMMUNITY OUTREACH; CERTIFIED ATHLETIC TRAINER GRANT PROGRAM | $175,000 |
| Texas Southern University Foundation | Houston, TX | 501(c)(3) | Support the Growing of the Game of Football and Creating the Next Generation of Houston Leaders. | $164,000 |
| Houston Area Urban League | Houston, TX | 501(c)(3) | To Provide Enhanced Academic and Social Support to High School Students as They Prepare for Post-secondary Success. | $100,000 |
| Ymca of Greater Houston | Houston, TX | 501(c)(3) | To Put Judeo-christian Principles Into Practice Through Programs That Build Healthy Spirit, Mind & Body for All | $100,000 |
| Project Row Houses | Houston, TX | 501(c)(3) | Empowers People and Enriches Communities Through Engagement, Art and Direct Action. Funds Will Be Used for the Installation of Essential Air and Heating Technology Which Will Allow the Organization to Use Their Spaces Year-round. | $50,000 |
| TEXAS CHILDREN'S HOSPITAL | Houston, TX | 501(c)(3) | 2022 In-patient Rehabilitation Program | $50,000 |
| BO'S PLACE | Houston, TX | 501(c)(3) | Enhances the Lives of Those Who Have Experienced the Death of a Loved One. the Funds Will Be Used to Expand the School Grief Support Program to 24 Greater Houston Area Schools. | $40,000 |
| Bread of Life Inc | Houston, TX | 501(c)(3) | To Eradicate Food Insecurities, Improve Health Outcomes in Vulnerable Communities, and Provide Essential Needs. | $40,000 |
| Operation Finally Home | New Braunfels, TX | 501(c)(3) | To Provide Homes to Veterans, First Responders, and Their Families. | $40,000 |
| Santa Maria Hostel | Houston, TX | 501(c)(3) | Empowers Women and Their Families to Lead Healthy, Successful, Productive, and Self-fulfilling Lives. | $40,000 |
| Casa De Esperanza De Los Ninos Inc | Houston, TX | 501(c)(3) | Strives to Break the Cycle of Child Abuse and Neglect of At-risk Infants, Children and Their Families by Providing Comprehensive Residential and Family Support Programs That Transform People and Communities. | $30,000 |
| 100 Black Men of Metropolitan Houston | Houston, TX | 501(c)(3) | Enhances Educational and Economic Opportunities for Black Boys and Young Men in Grades 6-12 Through Mentorship & Community Service. | $25,000 |
| Angel Reach | Conore, TX | 501(c)(3) | Helps Children and Youth Aging Out of the Foster Care System Achieve Their Full Potential in Spite of the Obstacles Placed on Them by Broken Families and a Broken System. | $25,000 |
| BRIDGEHAVEN CHILDREN'S ADVOCACY CENTER | Dayton, TX | 501(c)(3) | Provides Hope and Care to Children of Liberty & Chambers Counties Who Are Victims of Physical, Sexual, and Emotional Abuse. | $25,000 |
| Black Girls Do Engineer Corporation | Webster, TX | 501(c)(3) | Provides Access, Awareness, and Advocacy for Black Girls Age 6 to 21 to Pursue Stem. | $25,000 |
| G-unity Foundation | Woodland Hills, CA | 501(c)(3) | Youth Programs | $25,000 |
| She Is a CEO | Houston, TX | 501(c)(3) | Encourages Entrepreneurship, Builds Self-esteem, Independence, and the Love of Charity Among Young Girls and Women. | $25,000 |
| After Military Service | Houston, TX | 501(c)(3) | Empowers Women Veterans Emotionally, Socially, and Physically to Ensure She Thrives After Military Service. | $20,000 |
| Prevent Blindness Texas | Houston, TX | 501(c)(3) | To Prevent Blindness and Preserve Sight. | $20,000 |
| Second Servings of Houston | Houston, TX | 501(c)(3) | Alleviates Hunger and Reduces Waste in Houston by Rescuing Perfectly Edible Surplus Food and Delivering It Directly to Local Nonprofits. | $20,000 |
| The 100 Club Inc | Houston, TX | 501(c)(3) | Supports the Dependents of Heroes Lost in the Line of Duty. | $20,000 |
| United Way of Greater Houston | Houston, TX | 501(c)(3) | TRANSFORMS INDIVIDUAL LIVES & BRINGS LONG-LASTING, SYSTEMIC CHANGE TO TOUGH ISSUES; DIGITIAL DIVIDE GRANT TO HELP BRIDGE THE DIGITAL DIVIDE BETWEEN COMMUNITIES. | $19,627 |
| The Periwinkle Foundation | Houston, TX | 501(c)(3) | DEVELOPS AND PROVIDES PROGRAMS THAT POSITIVELY CHANGE THE LIVES OF CHILDREN, YOUNG ADULTS AND FAMILIES WHO ARE CHALLENGED BY CANCER AND OTHER LIFE-THREATENING ILLNESSES, AND WHO ARE CARED FOR AT TEXAS CHILDREN'S HOSPITAL. | $15,000 |
| Houston Independent School District | Houston, TX | Government Entity | HONORS HIGH SCHOOL COACHES WHO ARE COMMITTED TO MAKING A POSITIVE IMPACT WITHIN THEIR COMMUNITY & FOOTBALL PROGRAM; YOUTH FOOTBALL EQUIPMENT GRANT | $12,500 |
| Connecticut College | New London, CT | 501(c)(3) | Provide Scholarships to Student-athletes Who Exhibit Remarkable Leadership. | $10,000 |
| Coolxdad Inc | Houston, TX | 501(c)(3) | Works to Aid and Uplift All Fathers of Color Striving to Build a Better World for Their Children and Serve Their Communities. | $10,000 |
| Emancipation Park Conservancy | Houston, TX | 501(c)(3) | Pmtrx Payables Trx Entry Emancipation Park | $10,000 |
| Greater Houston Police Activities League | Houston, TX | 501(c)(3) | To Reduce Juvenile Crime and Violence Through Relational Policing Which Includes Building Trusting Relationships Between Youth, Law Enforcement and the Community | $10,000 |
| HOUSTON AREA WOMEN'S CENTER | Houston, TX | 501(c)(3) | 2022 Leadership Campagin | $10,000 |
| Henderson State University | Arkadelphia, AR | Government Entity | Provide Scholarships to Student-athletes Who Exhibit Remarkable Leadership. | $10,000 |
| Jesuit Cristo Rey High School of Houston Inc | Houston, TX | 501(c)(3) | To Provide Support to High School Football Program That Have Experienced Hardship Due to Covid Related Issues and Injuries. | $10,000 |
| Texas A&m University Kingsville | Kingsville, TX | Government Entity | Provide Scholarships to Student-athletes Who Exhibit Remarkable Leadership. | $10,000 |
| Texas Sports Hall of Fame | Waco, TX | 501(c)(3) | Gj Accrue 2022 Donations Texas Sports Hall of Fame | $10,000 |
| Texas State University | San Marcos, TX | Government Entity | Provide Scholarships to Student-athletes Who Exhibit Remarkable Leadership. | $10,000 |
| Texas Tech University | Lubbock, TX | Government Entity | Provide Scholarships to Student-athletes Who Exhibit Remarkable Leadership. | $10,000 |
| University of Houston | Houston, TX | 501(c)(3) | Provide Scholarships to Student-athletes Who Exhibit Remarkable Leadership. | $10,000 |
| World Youth Foundation Inc | Houston, TX | 501(c)(3) | To Deliver Free, Out-of-school Programming and Access to Community-wide Events for Underserved and Underrepresented Minority Youth, Ages 6-24 | $10,000 |
| YOUNG WOMEN'S PREPARATORY NETWORK | Dallas, TX | 501(c)(3) | Supports Single-gender, College-preparatory, Public Education in Texas and Beyond, Giving Young Women the Academic and Leadership Skills to Achieve Success in College and in Life. | $10,000 |
| Uvalde Consolidated Independent School District | Uvalde, TX | Government Entity | Honors High School Coaches Who Are Committed to Making a Positive Impact Within Their Community & Football Program. | $7,500 |
| A Mind to Work Community Development Corporation | Houston, TX | 501(c)(3) | To Inspire and Empower the Citizens of Southwest Houston to Improve Their Economic and Social Well-being Through Educational Achievement, Entrepreneurial Development, Cultural Programs, Etc. | $7,000 |
| Avda Inc | Houston, TX | 501(c)(3) | To Promote Violence-free Relationships and Social Change by Offering Alternative Choices to End Violence. | $7,000 |
| Cradle2career | Rosenberg, TX | 501(c)(3) | Pmtrx Payables Trx Entry Bold Awards-kenneth Patrick | $7,000 |
| Provision Inc | Houston, TX | 501(c)(3) | To Inspire Hope and Purpose Into Young People, Families and Communities. | $7,000 |
| YMDQ INC (YOUNG MOTHERS DON'T QUIT) | Sugar Land, TX | 501(c)(3) | Provides Mentorship Programming, Multi-faceted Development and Growth Programs to Pregnant and Parenting Youth, Young Adults, and At-risk Youth. | $7,000 |
| Ymca of Greater Houston | Houston, TX | 501(c)(3) | Ticket Donation Program | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,143,170 |
| Gaming Gross Income | $664,455 |
| Fundraising Gross Income | $461,460 |
| Gaming Direct Expenses | $382,536 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Season Premier | $803,526 | $184,745 | $106,699 | $78,046 |
| Golf Tournament | $413,950 | $115,618 | $39,882 | $75,736 |
| Total Events | $2,751,594 | $461,460 | $1,143,170 | $-681,710 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $6,380 |
“The members of the board of directors: janice s. Mcnair, daniel c. Mcnair, ruth mcnair smith and melissa mcnair, have familial relationship.”
“Reviewed by marilan logan, svp, cfo & treasurer, before the return is filed with the irs.”
“The houston texans foundation do not have employees. Houston nfl holdings, lp, a related organization, has the following policies: conflict of interest policy, whistle blower policy and document retention & destruction policy; which applies to all individuals & other organizations providing services to the houston texans foundation.”
“The houston texans foundation governing documents and financial statements are available to the public upon request.”
“Write-off receivables -3,750. Other decreases -8,765.”
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 | 752147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 865795 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 209016 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 352954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HOUSTON TEXANS FOUNDATION IS COMMITTED TO BE CHAMPIONS FOR YOUTH BY ENHANCING THEIR QUALITY OF LIFE. THE FOUNDATION SUPPORTS AND ADMINISTERS PROGRAMS IN EDUCATION, CHARACTER DEVELOPMENT AND HEALTH AND FITNESS TO EMPOWER OUR NEXT GENERATION OF TEXANS. |
| IRS990/AllOtherContributionsAmt | 0 | 1118869 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 49647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152013 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARILAN LOGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8326672126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | TWO NRG PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 995599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 620264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139261 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | TWO NRG PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77054 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOUSTON NFL HOLDINGS LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2290134 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3409003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2748986 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18976 |
| IRS990/CYOtherExpensesAmt | 0 | 564777 |
| IRS990/CYOtherRevenueAmt | 0 | -399791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -285575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3313763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116871 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3028188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INSPIRE CHANGE GRANTTO SUPPORT COMMUNITY PARTNERSHIPS WHICH FOCUSES ON CREATING A POSITIVE IMPACT IN HOUSTON; AND TO SUPPORT PROGRAMS THAT REDUCE BARRIERS TO OPPORTUNITY BY TARGETING IMPROVEMENTS TO POLICE AND COMMUNITY RELATIONS, IMPROVEMENTS TO EDUCATION AND ECONOMIC ADVANCEMENT, AND CRIMINAL JUSTICE REFORM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 410000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 5111 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 139261 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 144372 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5266 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10764 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16030 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | JANICE S MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL C MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH MCNAIR SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG GRISSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILAN LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY K KONDRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANNAH MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG VOSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUNIL JAMAL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| 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 |
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| 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/TitleTxt | 0 | DIR, CO-FOUNDER, SR CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR, CHAIRMAN & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2290134 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1143170 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 461460 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 382536 |
| IRS990/GamingGrossIncomeAmt | 0 | 664455 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 410000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 99640 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2748986 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2748986 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4553894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 647 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71152 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18976 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 10 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HOUSTON TEXANS FOUNDATION IS COMMITTED TO ENCOURAGING AND ENABLING ALL YOUTH AND FAMILIES IN HARRIS COUNTY TO REACH THEIR FULL POTENTIAL AND TO ACHIEVE SUCCESS. IT SEEKS TO ASSIST THROUGH EDUCATIONAL, FINANCIAL, VOLUNTEER AND COLLABORATIVE SUPPORT. THE FOUNDATION ADMINISTERS PROGRAMS THAT DEVELOP STRONG MINDS AND BODIES, WITH AN EMPHASIS ON LEADERSHIP, INTEGRITY AND CHARACTER FOR THE YOUTH WHO WILL BECOME THE LEADERS OF THE NEXT GENERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 167680 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -681710 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -681710 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 281919 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 281919 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 252727 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 119574 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41790 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15417 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12515 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | SAFETY TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MY CAUSE MY CLEATS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6380 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARILAN LOGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROBB SCHOOL MEMORIAL FUNDTO PROVIDE SUPPORT TO THOSE AFFECTED BY THE UVALDE SCHOOL MASSACRE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 400000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 400000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEPELCHIN CHILDREN'S CENTERTO STRENGTHEN THE LIVES OF CHILDREN BY ENHANCING THEIR MENTAL HEALTH AND PHYSICAL WELL-BEING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 242164 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 242164 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS GRANTS WERE GIVEN TO OTHER CHARITABLE ORGANIZATIONS THAT SUPPORT THE MISSION OF THE HOUSTON TEXANS FOUNDATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1937368 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1696821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2623378 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2279922 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157 |
| IRS990/PYOtherExpensesAmt | 0 | 397713 |
| IRS990/PYOtherRevenueAmt | 0 | -182636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -236736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2677635 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2440899 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -285575 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 465770 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 167680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3409003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2623378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1646325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3696883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2583050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13958639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59566 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1220197 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12154957 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1803682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3409003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2623378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1646325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3696883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2583050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13958639 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14848360 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 252727 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194092 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76297 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307039 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 830155 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 6380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6380 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2290134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 618781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 298332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1373021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1143170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 82991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 14702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 97693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SEASON PREMIER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 141090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 72575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 70743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 284408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 803526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 413950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1534118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2751594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 184745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 115618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 161097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 461460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -681710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 7475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 80087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 126302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 213864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 254476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 401057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 106699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 39882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 14 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 50110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 91152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 146148 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 269254 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 269254 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 382536 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 664455 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 664455 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 281919 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 113282 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 113282 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ADRIENNE SAXE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES THE EVENT AND MANAGES THE STAFF, VOLUNTEERS, MARKETING SUPPORT, LOGISTICAL OPERATIONS AND FULFILLMENT TO WINNER. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARILAN LOGAN |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | TWO NRG PARK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 77054 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 205355 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 40000 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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