Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-2821677
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$181,415
Up $47,685 (+36%) from 2016
Net Assets
Up$180,965
Up $47,235 (+35%) from 2016
Liabilities
Up$450
Up $450 from 2016
Revenue
Up$508,393
Up $94,417 (+23%) from 2016
Expenses
Up$461,158
Up $50,189 (+12%) from 2016
Net Income
Up$47,235
Up $44,228 (+1471%) from 2016
Providing of guidance and training
Providing of guidance and training to help bridge social & economic gaps and break cycles of poverty in a disadvantaged part of west houston.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $31,651 | $92,273 | ▲ $60,622 |
| Cash and Non-Interest-Bearing Accounts | $83,166 | $52,185 | ▼ $30,981 |
| Prepaid Expenses and Deferred Charges | - | $19,935 | - |
| Land, Buildings, and Equipment, Net | $18,913 | $17,022 | ▼ $1,891 |
| Total Assets | $133,730 | $181,415 | ▲ $47,685 |
| Liabilities | |||
| Deferred Revenue | - | $450 | - |
| Total Liabilities | $0 | $450 | ▲ $450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $96,646 | $114,383 | ▲ $17,737 |
| Temporarily Rstr Net Assets | $37,084 | $66,582 | ▲ $29,498 |
| Total Net Assets Fund Balance | $133,730 | $180,965 | ▲ $47,235 |
| Total Liabilities and Net Assets / Fund Balance | $133,730 | $181,415 | ▲ $47,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,022 | $11,347 | $28,369 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Hruzek | Executive Director | FT | $57,633 | $57,633 |
| Jason Roberts | Executive Director | FT | $15,666 | $15,666 |
| Name | Title |
|---|---|
| R Brandon Lackey | President |
| Andrew Hall | Director |
| Carson Schultz | Director |
| Chris Vierra | Director |
| Todd Overbergen | Director |
| Glen Shepard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $234,744 |
| Salaries, Compensation, and Employee Benefits | $226,414 |
| Total Fundraising Expense | $25,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $140,873 | $3,268 | $10,128 | $154,269 |
| Other Salaries and Wages | $116,471 | $12,332 | $8,222 | $137,025 |
| Current Officers, Directors, Trustees, and Key Employees | $62,304 | $6,597 | $4,398 | $73,299 |
| Occupancy | $27,169 | $2,878 | $1,918 | $31,965 |
| Other Expenses | $20,721 | $0 | $0 | $20,721 |
| Payroll Taxes | $13,677 | $1,448 | $965 | $16,090 |
| Insurance | $13,881 | $0 | $0 | $13,881 |
| Fees for Services Other | $7,288 | $0 | $0 | $7,288 |
| Advertising | $3,107 | $0 | $0 | $3,107 |
| Depreciation Depletion | $1,891 | $0 | $0 | $1,891 |
| Office Expenses | $1,622 | $0 | $0 | $1,622 |
| Total Functional Expenses | $409,004 | $26,523 | $25,631 | $461,158 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,555 |
| Fundraising Gross Income | $2,940 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $27,626 | $2,940 | $17,555 | $-14,615 |
| Total Events | $27,626 | $2,940 | $17,555 | $-14,615 |
“The form is reviewed by the Board Treasurer and other”
“members of the Board. All questions are reviewed to make”
“certain that there are no incorrect answers.”
“A committee reviews all compensation annually and”
“makes certain that salary increases are based on”
“an objective evaluation of all employees.”
“If requested, documents are available for inspection.”
“The request must be in writing.”
“Student support is a program that provides food, clothing, 4295. 0. 0.”
“Background Checks 3268. 0. 3268. 0.”
“Creative Arts Camp 9334. 9334. 0. 0.”
“Fellowship 3694. 3694. 0. 0.”
“General Fundraising Expenses 7358. 0. 0. 7358.”
“GHCF Support 36208. 36208. 0. 0.”
“MAT 482. 482. 0. 0.”
“Other Expenses 4964. 4964. 0. 0.”
“Registration/Credit Card Fees 2770. 0. 0. 2770.”
“School Partnerships 2539. 2539. 0. 0.”
“Sports Programs 67686. 67686. 0. 0.”
“Student Support 5476. 5476. 0. 0.”
“Tutoring & Library 10490. 10490. 0. 0.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING OF GUIDANCE AND TRAINING TO HELP BRIDGE SOCIAL & ECONOMIC GAPS AND BREAK CYCLES OF POVERTY IN A DISADVANTAGED PART OF WEST HOUSTON. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3107 |
| IRS990/AllOtherContributionsAmt | 0 | 471827 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154269 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE HRUZEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8322091424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14027 Memorial Drive 183 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77079 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4398 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62304 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73299 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24686 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 496513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 234744 |
| IRS990/CYOtherRevenueAmt | 0 | -14615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226414 |
| IRS990/CYTotalExpensesAmt | 0 | 461158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25631 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 508393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1891 |
| IRS990/Desc | 0 | WE SERVED THE COMMUNITY AROUND NOTTINGHAM PARK THROUGH A NUMBER OF EDUCATION PROGRAMS. OUR AFTER SCHOOL HOMEWORK HELP AND TUTORING PROGRAMS SERVED CHILDREN FROM 5 AREA ELEMENTARY SCHOOLS. OUR LIBRARY PROVIDED RESOURCES FOR HOMEWORK ASSIGNMENTS. IN ADDITION, SCHOOL SUPPLIES, HOLIDAY MEALS, AND CHRISTMAS GIFTS WERE DISTRIBUTED TO THOSE IN NEED. 800 KIDS BENEFITED FROM THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 245402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7288 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7288 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | R BRANDON LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD OVERBERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARSON SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS VIERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE HRUZEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 15666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 57633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24686 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17555 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2940 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 525948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13881 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28369 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing of guidance and training |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180965 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14615 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14615 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1918 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27169 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31965 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1622 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Camp Ozark |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20721 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8222 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137025 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 965 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19935 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Stephanie Hruzek |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721214 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Ozark |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sports Camps |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23510 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE SERVED THE LOW-INCOME COMMUNITY AROUND NOTTINGHAM PARK THROUGH SPORTS PROGRAMS. DURING THE YEAR, WE BENEFITED APPROXIMATELY 370 KIDS WITH SPORTS TEAMS AND CLINICS IN OUR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 121392 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23510 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE PARTNERED WITH CAMP OZARK IN MT. IDA, ARKANSAS AND SENT 150 CHILDREN FROM OUR COMMUNITY TO THEIR CAMP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37915 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2924 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Student support is a program that provides food, clothing, and other forms of support for homeless teens. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 413043 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 203211 |
| IRS990/PYOtherRevenueAmt | 0 | -26566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207758 |
| IRS990/PYTotalExpensesAmt | 0 | 410969 |
| IRS990/PYTotalRevenueAmt | 0 | 413976 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47235 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 496513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2043264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 288 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85454 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77310 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1582905 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 460359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 496513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 413043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2043264 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2047370 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3818 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3818 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28369 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17555 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form is reviewed by the Board Treasurer and other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | members of the Board. All questions are reviewed to make |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | certain that there are no incorrect answers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A committee reviews all compensation annually and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | makes certain that salary increases are based on |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | an objective evaluation of all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | If requested, documents are available for inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The request must be in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Student support is a program that provides food, clothing, 4295. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Background Checks 3268. 0. 3268. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Creative Arts Camp 9334. 9334. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fellowship 3694. 3694. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | General Fundraising Expenses 7358. 0. 0. 7358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | GHCF Support 36208. 36208. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MAT 482. 482. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Other Expenses 4964. 4964. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Registration/Credit Card Fees 2770. 0. 0. 2770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | School Partnerships 2539. 2539. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Sports Programs 67686. 67686. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Student Support 5476. 5476. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Tutoring & Library 10490. 10490. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 37084 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 66582 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 133730 |
| IRS990/TotalAssetsEOYAmt | 0 | 181415 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 133730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 181415 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 496513 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25631 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26523 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 409004 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 461158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 180965 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4295 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 409004 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26434 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73299 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -14554 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26434 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 508393 |
| IRS990/TotalVolunteersCnt | 0 | 600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 133730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 181415 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 96646 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 114383 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14027 Memorial Dr 183 |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77079 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.