Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,177,625
Down $389,509 (-25%) from 2010
Net Assets
Down$1,177,625
Down $389,509 (-25%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,736,656
Up $196,087 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Assistance to medically indigent residents of harris county, tx
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DEVELOP AND SUPPORT FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS) AS A MEANS TO EXPAND THE AVAILABILITY OF NEIGHBORHOOD BASED COMMUNITY HEALTH CENTERS TO IMPROVE ACCESS TO CARE FOR UNINSURED AND UNDERINSURED RESIDENTS OF HARRIS COUNTY, TX |
| IRS990/Activity2/Expense | 0 | 110442 |
| IRS990/Activity3/Description | 0 | DEVELOP AND OPERATE A NETWORK OF PHYSICIANS TO PROVIDE PRO-BONO MEDICAL CARE TO UNINSURED RESIDENTS OF HARRIS COUNTY, TX |
| IRS990/Activity3/Expense | 0 | 212725 |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTANCE TO MEDICALLY INDIGENT RESIDENTS OF HARRIS COUNTY, TX |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3611 ENNIS |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 770044407 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 631 |
| IRS990/Advertising/Total | 0 | 631 |
| IRS990/AllOtherContributions | 0 | 483599 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -52035 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 143657 |
| IRS990/AllOtherExpenses/Total | 0 | 91622 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16061 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8582 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 9297 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 64428 |
| IRS990/CompDisqualPersons/Total | 0 | 73725 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4416 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19620 |
| IRS990/ConferencesMeetings/Total | 0 | 24036 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1034213 |
| IRS990/ContributionsGrantsPriorYear | 0 | 848713 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 167689 |
| IRS990/DepreciationDepletion/Total | 0 | 167689 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PUBLIC AND PRIVATE SAFETY NET COMPOSED OF LOCAL HEALTH CARE PROVIDERS, ADVOCACY GROUPS AND SOCIAL SERVICE PROVIDERS TO ASSIST RESIDENTS OF HARRIS COUNTY, TX IN RECEIVING MEDICAL CARE AT THE MOST APPROPRIATE SETTING |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1080462 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27855 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2757 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30612 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2839 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1819 |
| IRS990/FeesForServicesOther/Total | 0 | 4658 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID D WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES BEGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHLEEN RANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOROTHY WESTON GIBBONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY KAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF LARSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANA DAVILA MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA MURPHY-KNOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURIE NICOLOI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL PARET |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RONALD R COOKSTON |
| 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/OtherCompensation | 10 | 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/ReportableCompFromOrganization | 10 | 73725 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/TREAS/SEC |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 550614 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1347147 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23274 |
| IRS990/InformationTechnology/ProgramServices | 0 | 33047 |
| IRS990/InformationTechnology/Total | 0 | 56321 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1908 |
| IRS990/Insurance/ProgramServices | 0 | 3698 |
| IRS990/Insurance/Total | 0 | 5606 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15505 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15505 |
| IRS990/InvestmentIncomePriorYear | 0 | 23974 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15505 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 337998 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 386352 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 216043 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 48354 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ASSISTANCE TO MEDICALLY INDIGENT RESIDENTS OF HARRIS COUNTY, TX |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD R COOKSTON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1567134 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1177625 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1410 |
| IRS990/Occupancy/ProgramServices | 0 | 22036 |
| IRS990/Occupancy/Total | 0 | 23446 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4642 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 95764 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 100406 |
| IRS990/OtherExpensePriorYear | 0 | 519335 |
| IRS990/OtherExpensesCurrentYear | 0 | 736740 |
| IRS990/OtherExpenses/Description | 0 | BRIDGE FUNDING |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MANAGEMENT INFORMATION |
| IRS990/OtherExpenses/Description | 4 | CONTRACTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10760 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26139 |
| IRS990/OtherExpenses/ProgramServices | 0 | 114000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60681 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69006 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51533 |
| IRS990/OtherExpenses/Total | 0 | 114000 |
| IRS990/OtherExpenses/Total | 1 | 71441 |
| IRS990/OtherExpenses/Total | 2 | 69006 |
| IRS990/OtherExpenses/Total | 3 | 51533 |
| IRS990/OtherExpenses/Total | 4 | 26139 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 94161 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 652512 |
| IRS990/OtherSalariesAndWages/Total | 0 | 746673 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10041 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69071 |
| IRS990/PayrollTaxes/Total | 0 | 79112 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 297429 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 422155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 297429 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 297429 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -389509 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 297429 |
| IRS990/RevenuesLessExpensesCY | 0 | -389509 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -245727 |
| IRS990/SalariesEtcCurrentYear | 0 | 999916 |
| IRS990/SalariesEtcPriorYear | 0 | 1021234 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1335030 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1120689 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1725371 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1034213 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 848713 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 809061 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 863985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1582485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5138457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15505 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23974 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 52408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 54425 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 184008 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1248113 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7299 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7299 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64380 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3464690 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1034213 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 848713 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 834863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 889787 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1582485 |
| IRS990ScheduleA/Total170/Total | 0 | 5190061 |
| IRS990ScheduleA/TotalSupport | 0 | 5381368 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 25802 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 25802 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 51604 |
| 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 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -389509 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -389509 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1736656 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 48354 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 337998 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 386352 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1347147 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1736656 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1736656 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 48354 |
| IRS990ScheduleD/TotalRevenue | 0 | 1347147 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1347147 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1736656 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1347147 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO THE FILING OF FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AND REQUIRES NEW OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST UPON JOINING THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND COMPENSATING THE EXECUTIVE DIRECTOR ON A YEARLY BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAINTAINS ITS PUBLIC DISCLOSURE DOCUMENTS AT ITS OFFICE WHICH ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1074139 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 173245 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3611 ENNIS |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77004 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RONALD COOKSTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7137834616 |
| IRS990/TotalAssets/BOY | 0 | 1567134 |
| IRS990/TotalAssetsBOY | 0 | 1567134 |
| IRS990/TotalAssets/EOY | 0 | 1177625 |
| IRS990/TotalAssetsEOY | 0 | 1177625 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1034213 |
| IRS990/TotalExpensesCurrentYear | 0 | 1736656 |
| IRS990/TotalExpensesPriorYear | 0 | 1540569 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 333027 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1403629 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1736656 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1567134 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1177625 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1567134 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1177625 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1403629 |
| IRS990/TotalProgramServiceRevenue | 0 | 297429 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 73725 |
| IRS990/TotalRevenueCurrentYear | 0 | 1347147 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15505 |
| IRS990/TotalRevenuePriorYear | 0 | 1294842 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 297429 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1347147 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 492995 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.