Civic Intelligence

Episcopal Seniors Foundation

990 • Fiscal year 2020 • EIN 20-0930296

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
1225 Texas StreetHouston, TX 77002

(281) 425-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

1967%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,328,560

Up $422,304 (+11%) from 2019

Net Assets

Up

$4,328,560

Up $422,304 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$497,381

Up $473,322 (+1967%) from 2019

Expenses

Up

$213,578

Up $106,831 (+100%) from 2019

Net Income

Up

$283,803

Up $366,491 (+443%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,783,613Liabilities 2010: $0Net Assets 2010: $1,783,6132010Assets 2011: $1,364,076Liabilities 2011: $0Net Assets 2011: $1,364,0762011Assets 2012: $1,431,595Liabilities 2012: $0Net Assets 2012: $1,431,5952012Assets 2013: $1,551,266Liabilities 2013: $0Net Assets 2013: $1,551,2662013Assets 2014: $1,379,076Liabilities 2014: $0Net Assets 2014: $1,379,0762014Assets 2015: $1,248,146Liabilities 2015: $0Net Assets 2015: $1,248,1462015Assets 2016: $2,725,850Liabilities 2016: $0Net Assets 2016: $2,725,8502016Assets 2017: $3,608,997Liabilities 2017: $0Net Assets 2017: $3,608,9972017Assets 2018: $3,317,227Liabilities 2018: $0Net Assets 2018: $3,317,2272018Assets 2019: $3,906,256Liabilities 2019: $0Net Assets 2019: $3,906,2562019Assets 2020: $4,328,560Liabilities 2020: $0Net Assets 2020: $4,328,5602020Assets 2021: $4,714,509Liabilities 2021: $0Net Assets 2021: $4,714,5092021

Highlighted filing

2020

Assets$4,328,560
Liabilities$0
Net Assets$4,328,560
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $339,2062010Revenue 2011: $107,847Expenses 2011: $150,000Net Income 2011: -$42,1532011Expenses 2012: $68,2502012Revenue 2013: $54,385Expenses 2013: $40,000Net Income 2013: $14,3852013Revenue 2014: $36,358Expenses 2014: $231,505Net Income 2014: -$195,1472014Revenue 2015: $53,901Expenses 2015: $68,954Net Income 2015: -$15,0532015Revenue 2016: $55,261Expenses 2016: $100,407Net Income 2016: -$45,1462016Revenue 2017: $121,896Expenses 2017: $36,262Net Income 2017: $85,6342017Revenue 2018: $106,330Expenses 2018: $834Net Income 2018: $105,4962018Revenue 2019: $24,059Expenses 2019: $106,747Net Income 2019: -$82,6882019Revenue 2020: $497,381Expenses 2020: $213,578Net Income 2020: $283,8032020Revenue 2021: $373,254Expenses 2021: $158,065Net Income 2021: $215,1892021

Highlighted filing

2020

Revenue$497,381
Expenses$213,578
Net Income$283,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$497,381
Mission and Program Overview

Mission

The foundation was formed exclusively for religious and charitable purposes.

In accomplishment of its religious and charitable purposes, the foundation shall support the outreach ministries of the episcopal diocese of texas to enrich the lives of the aging population in the diocese by improving their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,906,256$4,328,560▲ $422,304
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,906,256$4,328,560▲ $422,304
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,906,256$4,328,560▲ $422,304
Total Net Assets Fund Balance$3,906,256$4,328,560▲ $422,304
Total Liabilities and Net Assets / Fund Balance$3,906,256$4,328,560▲ $422,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$44,696$44,696
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
The Rt Rev Jeff W FisherChair
Pamela S NoltingPresident
Anthony Ormsbee-haleTrustee
Cory MacdonaldTrustee
Deanna BoschTrustee
Lisa KrausTrustee
Maggie AbbottTrustee
The Rev Michael HorvathTrustee
The Rev Robert VickeryTrustee
The Rev Stacy StringerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$497,381
Other Revenue
$0
Change in Net Assets
$283,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,078
Grants and Similar Amounts Paid$88,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,500--$88,500
Fees for Services Management$70,000--$70,000
Fees for Services Accounting$3,938--$3,938
Other Expenses$1,140--$1,140
Total Functional Expenses$213,578$0$0$213,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Pasadena Community OutreachPasadena, TX501c3Provide Grant to Allow North Pasadena Community Outreach to Provide Directly Assistance for Food, Rent, Utilities, Etc.$25,000
Welcome TableAustin, TX501c3Provide Grant to Allow Welcome Table to Build Communities and Increase Access to Education and Wellness in the Austin Community.$22,500
Camp AllenNavasota, TX501c3Provide Grant to Allow Camp Allen So It Can Continue to Be a Place That Provides Transformative Experiences for Future Generations.$15,000
Methodist Food PantryThe Woodlands, TX501c3Provide Grant to Allow Methodist Food Pantry to Provide Food Pantries at Mrc Hud Communities$10,000
San Mateo HstHouston, TX501c3Provide Grant to Allow San Mateo, Hst. to Provide Miscellaneous Assistance and Activities for Seniors$10,000
Holy Comforter AngAngleton, TX501c3Provide Grant to Allow Holy Comforter, Ang. to Provide Ministry of Getting Food to Seniors$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors may from time to time designate members of the board of directors to constitute committees that shall have and may exercise such powers as a majority of the board of directors may determine in the resolution that creates the committee. The board of directors may appoint individuals who are not members of the board of directors to any committee; provided, however, that a majority of the committee members shall be members of the board of directors if such committee exercises the authority of the board of directors in the management of the corporation. Other committees, not having and exercising the authority of the board of directors in the management of the corporation, may be designated and members appointed by a resolution adopted by the board of directors, or by the president if authorized by a resolution of the board of directors or by these amended bylaws. Membership of such committees may, but need not, be limited to directors.”

Form 990, Part VI, Section B, Line 11B

“It is made available to the board members prior to the return being filed.”

Form 990, Part VI, Section C, Line 19

“These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Episcopal Seniors Foundation
EIN
20-0930296
Phone
2814251200
Address
1225 TEXAS STREET, HOUSTON, TX 77002

Signing Officer

Name
Pamela Nolting
Title
President
Phone
2814251200
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Nolting
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“EQUITY TRANSFER 17,622.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741355219
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt170000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JAMES HOUSE OF BAYTOWN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1EPISCOPAL DIOCESE OF TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0120000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt122500
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE GRANT TO ALLOW CAMP ALLEN SO IT CAN CONTINUE TO BE A PLACE THAT PROVIDES TRANSFORMATIVE EXPERIENCES FOR FUTURE GENERATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE GRANT TO ALLOW WELCOME TABLE TO BUILD COMMUNITIES AND INCREASE ACCESS TO EDUCATION AND WELLNESS IN THE AUSTIN COMMUNITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE GRANT TO ALLOW NORTH PASADENA COMMUNITY OUTREACH TO PROVIDE DIRECTLY ASSISTANCE FOR FOOD, RENT, UTILITIES, ETC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE GRANT TO ALLOW HOLY COMFORTER, ANG. TO PROVIDE MINISTRY OF GETTING FOOD TO SENIORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE GRANT TO ALLOW SAN MATEO, HST. TO PROVIDE MISCELLANEOUS ASSISTANCE AND ACTIVITIES FOR SENIORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE GRANT TO ALLOW METHODIST FOOD PANTRY TO PROVIDE FOOD PANTRIES AT MRC HUD COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP ALLEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WELCOME TABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH PASADENA COMMUNITY OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOLY COMFORTER ANG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SAN MATEO HST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5METHODIST FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0746016479
IRS990ScheduleI/RecipientTable/RecipientEIN1453860627
IRS990ScheduleI/RecipientTable/RecipientEIN2760560813
IRS990ScheduleI/RecipientTable/RecipientEIN3790395608
IRS990ScheduleI/RecipientTable/RecipientEIN4741234164
IRS990ScheduleI/RecipientTable/RecipientEIN5205992404
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018800 FM 362
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11941 WEBBERVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2705 WILLIAMS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3227 S CHENANGO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46635 ALDER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51440 LAKE FRONT CIRCLE SUITE 140
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAVASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PASADENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANGLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5THE WOODLANDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077868
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178721
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377516
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477081
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5773803607
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY FROM TIME TO TIME DESIGNATE MEMBERS OF THE BOARD OF DIRECTORS TO CONSTITUTE COMMITTEES THAT SHALL HAVE AND MAY EXERCISE SUCH POWERS AS A MAJORITY OF THE BOARD OF DIRECTORS MAY DETERMINE IN THE RESOLUTION THAT CREATES THE COMMITTEE. THE BOARD OF DIRECTORS MAY APPOINT INDIVIDUALS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS TO ANY COMMITTEE; PROVIDED, HOWEVER, THAT A MAJORITY OF THE COMMITTEE MEMBERS SHALL BE MEMBERS OF THE BOARD OF DIRECTORS IF SUCH COMMITTEE EXERCISES THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION. OTHER COMMITTEES, NOT HAVING AND EXERCISING THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION, MAY BE DESIGNATED AND MEMBERS APPOINTED BY A RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS, OR BY THE PRESIDENT IF AUTHORIZED BY A RESOLUTION OF THE BOARD OF DIRECTORS OR BY THESE AMENDED BYLAWS. MEMBERSHIP OF SUCH COMMITTEES MAY, BUT NEED NOT, BE LIMITED TO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY TRANSFER 17,622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0EPISCOPAL DIOCESE OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JAMES HOUSE OF BAYTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EPISCOPAL DIOCESE OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741355219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741143081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ADMINISTER ALL CHURCHES AND MINISTRIES WITHIN THE DIOCESE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05800 W BAKER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11225 TEXAS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAYTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd177002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,328,560
Liabilities
$0
Net assets
$4,328,560
Revenue
$497,381
Expenses
$213,578
Net income
$283,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.37$0.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.50$0.21$0.28
2019Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.02$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.11$0.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.12$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.06$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.23$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.07
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.11$0.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.34