Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$74,827
Down $32,747 (-30%) from 2011
Net Assets
Down-$11,454
Down $11,580 (-9190%) from 2011
Liabilities
Down$86,281
Down $21,167 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$412,716
Down $57,240 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Childcare, back to school supplies, food pantry and emergency assistance and christmas food and toys for low-income working and non working families in the community
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 397 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 397 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Childcare, back to school supplies, food pantry and emergency assistance and christmas food and toys for low-income working and non working families in the community |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5410 Larkin Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77007 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 83839 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17100 |
| IRS990/AllOtherExpenses/Total | 0 | 17100 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 73594 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40847 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 83839 |
| IRS990/ContributionsGrantsPriorYear | 0 | 106042 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 107051 |
| IRS990/DeferredRevenue/EOY | 0 | 85884 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Childcare, back to school supplies, food pantry and emergency assistance and christmas food and toys for low-income working and non working families in the community |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 412716 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Claire Montesino |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Walker Agnew |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Beez Homeyer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Al Zustovich |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Elaine Brill |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sara Wiley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sara Tones |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Karen Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kristi Cullum |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Leonore Hernandez |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 401136 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3016 |
| IRS990/Insurance/Total | 0 | 3016 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33980 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 33980 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33980 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Childcare, back to school supplies, food pantry and emergency assistance and christmas food and toys for low-income working and non working families in the community |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Leonore Hernandez |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 126 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -11454 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20667 |
| IRS990/Occupancy/Total | 0 | 20667 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1926 |
| IRS990/OfficeExpenses/Total | 0 | 1926 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 167948 |
| IRS990/OtherExpensesCurrentYear | 0 | 101224 |
| IRS990/OtherExpenses/Description | 0 | Maintenance Equipment |
| IRS990/OtherExpenses/Description | 1 | Program Expenses |
| IRS990/OtherExpenses/Description | 2 | Fees Services |
| IRS990/OtherExpenses/Description | 3 | Transportation |
| IRS990/OtherExpenses/ProgramServices | 0 | 23667 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21735 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10853 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2260 |
| IRS990/OtherExpenses/Total | 0 | 23667 |
| IRS990/OtherExpenses/Total | 1 | 21735 |
| IRS990/OtherExpenses/Total | 2 | 10853 |
| IRS990/OtherExpenses/Total | 3 | 2260 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 311492 |
| IRS990/OtherSalariesAndWages/Total | 0 | 311492 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 317297 |
| IRS990/ProgramServiceRevenue/Description | 0 | Childcare Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 347026 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 317297 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -11580 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -11580 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16888 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 311492 |
| IRS990/SalariesEtcPriorYear | 0 | 302008 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 83839 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 106042 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 104847 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 61913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 60596 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 417237 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 317297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 347026 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 343280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 326182 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 346444 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1680229 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2097466 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 401136 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 453068 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 448127 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 388095 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 407040 |
| IRS990ScheduleA/Total509/Total | 0 | 2097466 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 401136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 453068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 448127 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 388095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 407040 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2097466 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33980 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33980 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 412716 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Note Payable - Texas Methodist Foundation |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 401136 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 412716 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33980 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 401136 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 412716 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 401136 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section A Line 10 The Board of Directors reviews From 990 prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part XI Line 2c The audit Committee for the organization is composed of the Board of Directors. It is the Audit Committees responsibility to ensure all necessary records are made available to the independent auditor and the audit of the financial statements is done in an efficcient manner. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Section B Line 15a The board of Directors reviews the salary of the Executive Director and all other personal on an annual basis. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12955 Memorial Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77079 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Memorial Drive United Methodist Chu |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7134688356 |
| IRS990/TotalAssets/BOY | 0 | 107574 |
| IRS990/TotalAssetsBOY | 0 | 107574 |
| IRS990/TotalAssets/EOY | 0 | 74827 |
| IRS990/TotalAssetsEOY | 0 | 74827 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 83839 |
| IRS990/TotalExpensesCurrentYear | 0 | 412716 |
| IRS990/TotalExpensesPriorYear | 0 | 469956 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 412716 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 412716 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 107448 |
| IRS990/TotalLiabilitiesBOY | 0 | 107448 |
| IRS990/TotalLiabilities/EOY | 0 | 86281 |
| IRS990/TotalLiabilitiesEOY | 0 | 86281 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 107574 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 74827 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 126 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -11454 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 412716 |
| IRS990/TotalProgramServiceRevenue | 0 | 317297 |
| IRS990/TotalRevenueCurrentYear | 0 | 401136 |
| IRS990/TotalRevenuePriorYear | 0 | 453068 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 401136 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 126 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -11454 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043659562 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Larkin Community Center |
| ReturnHeader/Filer/NameControl | 0 | LARK |
| ReturnHeader/Filer/Phone | 0 | 7138699143 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5410 Larkin Street |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77007 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | Leonore Hernandez |
| ReturnHeader/Officer/Title | 0 | Exec Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Michael D Sloan PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10515 Saddlehorn Trail |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Houston |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77064 |
| ReturnHeader/Preparer/Name | 0 | Michael Sloan CPA |
| ReturnHeader/Preparer/Phone | 0 | 2818903042 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-07T07:58:35-00:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.