Civic Intelligence

Agape Development Ministries

990 • Fiscal year 2011 • EIN 20-2095072

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization ProfileAGAPEDEVELOPMENT.ORG
6401 Calhoun77021
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$343,192

Up $168,543 (+97%) from 2010

Net Assets

Up

$329,944

Up $157,028 (+91%) from 2010

Liabilities

Up

$13,248

Up $11,515 (+664%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$373,745

Up $111,192 (+42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $174,649Liabilities 2010: $1,733Net Assets 2010: $172,9162010Assets 2011: $343,192Liabilities 2011: $13,248Net Assets 2011: $329,9442011Assets 2012: $511,745Liabilities 2012: $51,607Net Assets 2012: $460,1382012Assets 2013: $509,921Liabilities 2013: $36,127Net Assets 2013: $473,7942013Assets 2014: $852,042Liabilities 2014: $61,646Net Assets 2014: $790,3962014Assets 2015: $1,265,187Liabilities 2015: $14,907Net Assets 2015: $1,250,2802015Assets 2016: $1,378,366Liabilities 2016: $27,074Net Assets 2016: $1,351,2922016Assets 2017: $1,660,521Liabilities 2017: $27,912Net Assets 2017: $1,632,6092017Assets 2018: $2,633,610Liabilities 2018: $93,203Net Assets 2018: $2,540,4072018Assets 2019: $6,674,309Liabilities 2019: $82,389Net Assets 2019: $6,591,9202019Assets 2020: $7,586,437Liabilities 2020: $377,858Net Assets 2020: $7,208,5792020Assets 2021: $6,314,889Liabilities 2021: $326,363Net Assets 2021: $5,988,5262021Assets 2022: $5,335,198Liabilities 2022: $207,219Net Assets 2022: $5,127,9792022Assets 2023: $3,725,884Liabilities 2023: $177,324Net Assets 2023: $3,548,5602023Assets 2024: $4,159,891Liabilities 2024: $83,327Net Assets 2024: $4,076,5642024Assets 2025: $6,650,599Liabilities 2025: $73,718Net Assets 2025: $6,576,8812025

Highlighted filing

2011

Assets$343,192
Liabilities$13,248
Net Assets$329,944
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $262,5532010Expenses 2011: $373,7452011Expenses 2012: $469,5992012Revenue 2013: $618,174Expenses 2013: $604,518Net Income 2013: $13,6562013Revenue 2014: $1,003,294Expenses 2014: $686,692Net Income 2014: $316,6022014Revenue 2015: $1,148,719Expenses 2015: $688,835Net Income 2015: $459,8842015Revenue 2016: $421,885Expenses 2016: $320,873Net Income 2016: $101,0122016Revenue 2017: $1,343,738Expenses 2017: $1,062,421Net Income 2017: $281,3172017Revenue 2018: $2,538,287Expenses 2018: $1,884,544Net Income 2018: $653,7432018Revenue 2019: $5,680,583Expenses 2019: $2,004,070Net Income 2019: $3,676,5132019Revenue 2020: $2,561,831Expenses 2020: $1,945,172Net Income 2020: $616,6592020Revenue 2021: $3,278,062Expenses 2021: $4,507,267Net Income 2021: -$1,229,2052021Revenue 2022: $3,787,112Expenses 2022: $4,918,238Net Income 2022: -$1,131,1262022Revenue 2023: $2,378,158Expenses 2023: $3,712,685Net Income 2023: -$1,334,5272023Revenue 2024: $3,034,939Expenses 2024: $3,185,347Net Income 2024: -$150,4082024Revenue 2025: $5,257,735Expenses 2025: $3,313,161Net Income 2025: $1,944,5742025

Highlighted filing

2011

Revenue-
Expenses$373,745
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$530,773
Mission and Program Overview

Mission

Transforming our neighborhood by preparing Christ-following independent community leaders.

Major Activities

Activity 2
Childrens programs - provides safe, structured, and nurturing environment for children with backyard bible clubs, sports programs, summer programs and a rewards program centered on positive behavioral reinforcement.
Activity 3
Leadership development program - provides training and direction focused on growing & developing leadership qualities.
Filing and Contact Details

Filer

EIN
20-2095072
Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01133
IRS990/AccountsPayableAccruedExpenses/EOY013248
IRS990/AccountsReceivable/BOY01605
IRS990/AccountsReceivable/EOY015629
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CHILDRENS PROGRAMS - PROVIDES SAFE, STRUCTURED, AND NURTURING ENVIRONMENT FOR CHILDREN WITH BACKYARD BIBLE CLUBS, SPORTS PROGRAMS, SUMMER PROGRAMS AND A REWARDS PROGRAM CENTERED ON POSITIVE BEHAVIORAL REINFORCEMENT.
IRS990/Activity2/Expense084988
IRS990/Activity2/Revenue0481
IRS990/Activity3/Description0LEADERSHIP DEVELOPMENT PROGRAM - PROVIDES TRAINING AND DIRECTION FOCUSED ON GROWING & DEVELOPING LEADERSHIP QUALITIES.
IRS990/Activity3/Expense08432
IRS990/ActivityOrMissionDescription0TO BRING HOPE AND TRANSFORMATION TO THE THIRD WARD AREA OF HOUSTON, TEXAS
IRS990/ActivityOther/Description0TO PROVIDE VARIOUS COMMUNITY DEVELOPMENT PROGRAMS AND OTHER PROGRAMS & SERVICES TO THE THIRD WARD AND OTHER PROGRAMS & SERVICES TO THE THIRD WARD AND OTHER PROGRAMS & SERVICES TO THE THIRD WARD
IRS990/ActivityOther/Expense069982
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine104111 RICE BLVD
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077005
IRS990/Advertising/Fundraising0100
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices064
IRS990/Advertising/Total0164
IRS990/AllOtherContributions0470847
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0110
IRS990/AllOtherExpenses/ProgramServices023175
IRS990/AllOtherExpenses/Total023285
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044509
IRS990/CashNonInterestBearing/EOY0114727
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents054340
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising012979
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012979
IRS990/CompCurrentOfficersDirectors/ProgramServices025958
IRS990/CompCurrentOfficersDirectors/Total051916
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0525187
IRS990/ContributionsGrantsPriorYear0306631
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0600
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02571
IRS990/DepreciationDepletion/ProgramServices0524
IRS990/DepreciationDepletion/Total03095
IRS990/DescribedIn501C30true
IRS990/Description0ADULT PROGRAMS - PROVIDES HOUSING AND MEALS FOR 18 - 25 YEAR OLD YOUNG ADULTS ALONG WITH VARIOUS INSTRUCTION PROGRAMS AND RETREATS GEARED TOWARD INDEPENDENCE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0132275
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01809
IRS990/FeesForServicesAccounting/ProgramServices01809
IRS990/FeesForServicesAccounting/Total03618
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral05
IRS990/FeesForServicesLegal/ProgramServices010
IRS990/FeesForServicesLegal/Total015
IRS990/FeesForServicesOther/Fundraising0180
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices04867
IRS990/FeesForServicesOther/Total05047
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CHIP JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1JASON MERCER
IRS990/Form990PartVIISectionA/NamePerson2REBECCA LARKIN
IRS990/Form990PartVIISectionA/NamePerson3LEIA CARPENTER
IRS990/Form990PartVIISectionA/NamePerson4ANN COCHRAN
IRS990/Form990PartVIISectionA/NamePerson5DEL BLOM
IRS990/Form990PartVIISectionA/NamePerson6DOUG ROBERTS
IRS990/Form990PartVIISectionA/NamePerson7JOSH GRIZZLE
IRS990/Form990PartVIISectionA/NamePerson8ALAN YTTERBERG
IRS990/Form990PartVIISectionA/NamePerson9JULIE ALDRICH
IRS990/Form990PartVIISectionA/NamePerson10KIRK CRAIG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1013764
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1051917
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER/TREAS
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER/CHAIR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER/SECR
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXEC DIRECTOR/PRES
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents054340
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0530773
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices046931
IRS990/Insurance/Total046931
IRS990/InvestmentIncomeCurrentYear01874
IRS990/InvestmentIncome/ExclusionAmount01874
IRS990/InvestmentIncomePriorYear0246
IRS990/InvestmentIncome/TotalRevenueColumn01874
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05481
IRS990/LandBuildingsEquipmentBasis0119194
IRS990/LandBuildingsEquipmentBasisNet/BOY054151
IRS990/LandBuildingsEquipmentBasisNet/EOY0113713
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO BRING HOPE AND TRANSFORMATION TO THE THIRD WARD AREA OF
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIRK CRAIG
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0172916
IRS990/NetAssetsOrFundBalancesEOY0329944
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02333
IRS990/Occupancy/ManagementAndGeneral05775
IRS990/Occupancy/ProgramServices047116
IRS990/Occupancy/Total055224
IRS990/OfficeExpenses/Fundraising05525
IRS990/OfficeExpenses/ManagementAndGeneral03919
IRS990/OfficeExpenses/ProgramServices01432
IRS990/OfficeExpenses/Total010876
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0124407
IRS990/OtherExpensesCurrentYear0157962
IRS990/OtherExpenses/Description0AUTO EXPENSES
IRS990/OtherExpenses/Description1BANK & CREDIT CARD CHGS
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3PAYROLL PROC FEES
IRS990/OtherExpenses/Fundraising010
IRS990/OtherExpenses/Fundraising11304
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising3130
IRS990/OtherExpenses/ManagementAndGeneral0168
IRS990/OtherExpenses/ManagementAndGeneral1894
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3354
IRS990/OtherExpenses/ProgramServices0899
IRS990/OtherExpenses/ProgramServices1650
IRS990/OtherExpenses/ProgramServices22674
IRS990/OtherExpenses/ProgramServices31493
IRS990/OtherExpenses/Total01077
IRS990/OtherExpenses/Total12848
IRS990/OtherExpenses/Total22674
IRS990/OtherExpenses/Total31977
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral022500
IRS990/OtherSalariesAndWages/ProgramServices0123874
IRS990/OtherSalariesAndWages/Total0146374
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01145
IRS990/PayrollTaxes/ManagementAndGeneral03130
IRS990/PayrollTaxes/ProgramServices013218
IRS990/PayrollTaxes/Total017493
IRS990/PledgesAndGrantsReceivable/BOY065953
IRS990/PledgesAndGrantsReceivable/EOY064913
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03529
IRS990/PrepaidExpensesDeferredCharges/EOY02318
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenueCY03712
IRS990/ProgramServiceRevenue/Description0GATEWAY RES PROGRAM
IRS990/ProgramServiceRevenue/Description1BACKYARD BIBLE CLUB
IRS990/ProgramServiceRevenuePriorYear04776
IRS990/ProgramServiceRevenue/TotalRevenueColumn03366
IRS990/ProgramServiceRevenue/TotalRevenueColumn1346
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0157028
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03366
IRS990/RevenuesLessExpensesCY0157028
IRS990/RevenuesLessExpensesPriorYear049100
IRS990/SalariesEtcCurrentYear0215783
IRS990/SalariesEtcPriorYear0138146
IRS990/SavingsAndTempCashInvestments/BOY04902
IRS990/SavingsAndTempCashInvestments/EOY031892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0525187
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0307401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0218735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0231526
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087972
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01370821
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01874
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0805
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010395
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03576
IRS990ScheduleA/GrossInvestmentIncome509/Total016896
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010855
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01874
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0805
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010395
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03576
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016896
IRS990ScheduleA/InvestmentIncomePercentage00.01200
IRS990ScheduleA/PriorYearSupportPercentage00.98220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98800
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901390164
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0528899
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0312177
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0229590
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0231526
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087972
IRS990ScheduleA/Total509/Total01390164
IRS990ScheduleA/TotalSupportTotal/Total01407060
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue084677
IRS990ScheduleD/Buildings/Depreciation02767
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis087444
IRS990ScheduleD/Land/BookValue027942
IRS990ScheduleD/Land/OtherCostOrOtherBasis027942
IRS990ScheduleD/LeaseholdImprovements/BookValue01094
IRS990ScheduleD/LeaseholdImprovements/Depreciation02714
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03808
IRS990ScheduleD/TotalOfBookValueLandBuildings0113713
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1054340
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal054340
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054340
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054340
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL DESSERT
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DEL BLOM, DIRECTOR IS THE HUSBAND OF A SECOND
IRS990ScheduleO/GeneralExplanation/Explanation1COUSIN TO DIRECTOR KIRK CRAIG.
IRS990ScheduleO/GeneralExplanation/Explanation2COPY OF TAX RETURN WILL BE PROVIDED TO BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS FOR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4POLICY IS DISCUSSED AND RE-SIGNED AT ANNUAL MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5REVIEW OF KEY EMPLOYEE, OFFICER, AND DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION PERFORMED BY THE BOARD ON AN ANNUAL
IRS990ScheduleO/GeneralExplanation/Explanation7BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation8TO PROVIDE VARIOUS COMMUNITY DEVELOPMENT PROGRAMS 69982. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation9PROGRAM SUPPLIES & EXP 22648. 22648. 0. 0. BENEVOLENCE 633. 523. 110. 0. OTHER RELATED SALARY EXPS 4. 4. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104111 RICE BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077005
IRS990/TheBooksAreInCareOf/NamePerson0KIRK CRAIG
IRS990/TheBooksAreInCareOf/TelephoneNumber07136581001
IRS990/TotalAssets/BOY0174649
IRS990/TotalAssetsBOY0174649
IRS990/TotalAssets/EOY0343192
IRS990/TotalAssetsEOY0343192
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$343,192
Liabilities
$13,248
Net assets
$329,944
Revenue
-
Expenses
$373,745
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.65$0.07$6.58$5.26$3.31$1.94
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.08$4.08$3.03$3.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.18$3.55$2.38$3.71$1.33
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.21$5.13$3.79$4.92$1.13
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.33$5.99$3.28$4.51$1.23
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.38$7.21$2.56$1.95$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.08$6.59$5.68$2.00$3.68
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$2.54$1.88$0.65
2017Summary only. Only limited summary data is available for this year.$1.66$0.03$1.63$1.34$1.06$0.28
2016Summary only. Only limited summary data is available for this year.$1.38$0.03$1.35$0.42$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$1.15$0.69$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.00$0.69$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.62$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.26