Civic Intelligence

Gateway to Care

990 • Fiscal year 2012 • EIN 20-3946677

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 16, 2013

Organization ProfileWWW.GATEWAYTOCARE.ORG
3611 Ennis77004-4407
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,001,474

Down $176,151 (-15%) from 2011

Net Assets

Down

$1,001,474

Down $176,151 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,184,489

Down $552,167 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,567,134Liabilities 2010: $0Net Assets 2010: $1,567,1342010Assets 2011: $1,177,625Liabilities 2011: $0Net Assets 2011: $1,177,6252011Assets 2012: $1,001,474Liabilities 2012: $0Net Assets 2012: $1,001,4742012Assets 2013: $871,473Liabilities 2013: $0Net Assets 2013: $871,4732013Assets 2014: $781,380Liabilities 2014: $0Net Assets 2014: $781,3802014Assets 2015: $972,755Liabilities 2015: $0Net Assets 2015: $972,7552015Assets 2016: $719,485Liabilities 2016: $20,758Net Assets 2016: $698,7272016Assets 2017: $544,150Liabilities 2017: $58,776Net Assets 2017: $485,3742017Assets 2018: $447,835Liabilities 2018: $133,855Net Assets 2018: $313,9802018Assets 2019: $59,901Liabilities 2019: $0Net Assets 2019: $59,9012019Assets 2020: $42,988Liabilities 2020: $0Net Assets 2020: $42,9882020

Highlighted filing

2012

Assets$1,001,474
Liabilities$0
Net Assets$1,001,474
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,540,5692010Expenses 2011: $1,736,6562011Expenses 2012: $1,184,4892012Expenses 2013: $1,161,2642013Revenue 2014: $1,295,700Expenses 2014: $1,385,793Net Income 2014: -$90,0932014Revenue 2015: $1,647,846Expenses 2015: $1,456,471Net Income 2015: $191,3752015Revenue 2016: $1,260,311Expenses 2016: $1,534,339Net Income 2016: -$274,0282016Revenue 2017: $1,287,727Expenses 2017: $1,501,080Net Income 2017: -$213,3532017Revenue 2018: $700,225Expenses 2018: $871,619Net Income 2018: -$171,3942018Revenue 2019: $13,842Expenses 2019: $267,921Net Income 2019: -$254,0792019Revenue 2020: $0Expenses 2020: $16,913Net Income 2020: -$16,9132020

Highlighted filing

2012

Revenue-
Expenses$1,184,489
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 16, 2013
Return Version
2011v1.5
Gross Receipts
$1,008,338
Mission and Program Overview

Mission

Assistance to medically indigent residents of harris county, tx

Major Activities

Activity 2
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
Activity 3
Develop and operate a network of physicians to provide pro-bono medical care to uninsured residents of harris county, tx
Filing and Contact Details

Filer

EIN
20-3946677
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DEVELOP 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/Expense0311912
IRS990/Activity3/Description0DEVELOP AND OPERATE A NETWORK OF PHYSICIANS TO PROVIDE PRO-BONO MEDICAL CARE TO UNINSURED RESIDENTS OF HARRIS COUNTY, TX
IRS990/ActivityOrMissionDescription0ASSISTANCE TO MEDICALLY INDIGENT RESIDENTS OF HARRIS COUNTY, TX
IRS990/AddressPrincipalOfficerUS/AddressLine103611 ENNIS
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0770044407
IRS990/AllOtherContributions0255209
IRS990/AllOtherExpenses/ManagementAndGeneral011176
IRS990/AllOtherExpenses/ProgramServices038529
IRS990/AllOtherExpenses/Total049705
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08582
IRS990/CashNonInterestBearing/EOY0754083
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral035785
IRS990/CompCurrentOfficersDirectors/ProgramServices021446
IRS990/CompCurrentOfficersDirectors/Total057231
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02742
IRS990/ConferencesMeetings/ProgramServices04580
IRS990/ConferencesMeetings/Total07322
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0411829
IRS990/ContributionsGrantsPriorYear01034213
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral048354
IRS990/DepreciationDepletion/Total048354
IRS990/DescribedIn501C301
IRS990/Description0PUBLIC 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0630145
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014850
IRS990/FeesForServicesAccounting/Total014850
IRS990/FeesForServicesLegal/ManagementAndGeneral019975
IRS990/FeesForServicesLegal/Total019975
IRS990/FeesForServicesOther/ManagementAndGeneral03588
IRS990/FeesForServicesOther/ProgramServices015410
IRS990/FeesForServicesOther/Total018998
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
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/NamePerson0CHARLES BEGLEY
IRS990/Form990PartVIISectionA/NamePerson1DIANA DAVILA MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson2LINDA MURPHY-KNOLL
IRS990/Form990PartVIISectionA/NamePerson3DOROTHY WESTON GIBBONS
IRS990/Form990PartVIISectionA/NamePerson4MARY KAMP CESARATTO
IRS990/Form990PartVIISectionA/NamePerson5WDAVID BLAKE
IRS990/Form990PartVIISectionA/NamePerson6JOHNNA LENAMON
IRS990/Form990PartVIISectionA/NamePerson7RICCI SANCHEZ
IRS990/Form990PartVIISectionA/NamePerson8GARY M LEPOW
IRS990/Form990PartVIISectionA/NamePerson9KIMBERLY BROWN
IRS990/Form990PartVIISectionA/NamePerson10CAROL PARET
IRS990/Form990PartVIISectionA/NamePerson11RONALD R COOKSTON
IRS990/Form990PartVIISectionA/Officer0X
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
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/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1157231
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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR/TREAS/SEC
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0156620
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01008338
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02224
IRS990/Insurance/ProgramServices03698
IRS990/Insurance/Total05922
IRS990/InvestmentIncomeCurrentYear011402
IRS990/InvestmentIncome/ExclusionAmount011402
IRS990/InvestmentIncomePriorYear015505
IRS990/InvestmentIncome/TotalRevenueColumn011402
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0386352
IRS990/LandBuildingsEquipmentBasis0386352
IRS990/LandBuildingsEquipmentBasisNet/BOY048354
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ASSISTANCE TO MEDICALLY INDIGENT RESIDENTS OF HARRIS COUNTY, TX
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RONALD R COOKSTON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01177625
IRS990/NetAssetsOrFundBalancesEOY01001474
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices017656
IRS990/Occupancy/Total017656
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08056
IRS990/OtherEmployeeBenefits/ProgramServices084085
IRS990/OtherEmployeeBenefits/Total092141
IRS990/OtherExpensePriorYear0736740
IRS990/OtherExpensesCurrentYear0405161
IRS990/OtherExpenses/Description0BRIDGE FUNDING
IRS990/OtherExpenses/Description1MANAGEMENT INFORMATION
IRS990/OtherExpenses/Description2ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral07406
IRS990/OtherExpenses/ManagementAndGeneral18141
IRS990/OtherExpenses/ProgramServices060000
IRS990/OtherExpenses/ProgramServices153791
IRS990/OtherExpenses/ProgramServices241122
IRS990/OtherExpenses/ProgramServices329698
IRS990/OtherExpenses/Total060000
IRS990/OtherExpenses/Total153791
IRS990/OtherExpenses/Total248528
IRS990/OtherExpenses/Total337839
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral066908
IRS990/OtherSalariesAndWages/ProgramServices0501136
IRS990/OtherSalariesAndWages/Total0568044
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09502
IRS990/PayrollTaxes/ProgramServices052410
IRS990/PayrollTaxes/Total061912
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0585107
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0297429
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0585107
IRS990/ProgramServiceRevenue/TotalRevenueColumn0585107
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-176151
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0585107
IRS990/RevenuesLessExpensesCY0-176151
IRS990/RevenuesLessExpensesPriorYear0-389509
IRS990/SalariesEtcCurrentYear0779328
IRS990/SalariesEtcPriorYear0999916
IRS990/SavingsAndTempCashInvestments/BOY01120689
IRS990/SavingsAndTempCashInvestments/EOY0247391
IRS990ScheduleA/AmountsSubstContributorsTotal01698161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0411829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01034213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0848713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0809061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0863985
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03967801
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011402
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years052408
IRS990ScheduleA/GrossInvestmentIncome170/Total0140985
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01833220
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07299
IRS990ScheduleA/OtherIncome170/Total07299
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64380
IRS990ScheduleA/PublicSupportTotal17002321244
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0411829
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01034213
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0848713
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0834863
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0889787
IRS990ScheduleA/Total170/Total04019405
IRS990ScheduleA/TotalSupport04167689
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years025802
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years025802
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total051604
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/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0386352
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0386352
IRS990ScheduleD/ExcessOrDeficitForYear0-176151
IRS990ScheduleD/ExcessOrDeficitPerFS0-176151
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01184489
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01008338
IRS990ScheduleD/TotalExpenses01184489
IRS990ScheduleD/TotalExpensesPerForm99001184489
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01008338
IRS990ScheduleD/TotalRevenuePerForm99001008338
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01184489
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01008338
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 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/Explanation1ORGANIZATION 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/Explanation2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND COMPENSATING THE EXECUTIVE DIRECTOR ON A YEARLY BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAINTAINS ITS PUBLIC DISCLOSURE DOCUMENTS AT ITS OFFICE WHICH ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0173245
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103611 ENNIS
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077004
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RONALD COOKSTON
IRS990/TheBooksAreInCareOf/TelephoneNumber07137834616
IRS990/TotalAssets/BOY01177625
IRS990/TotalAssetsBOY01177625
IRS990/TotalAssets/EOY01001474
IRS990/TotalAssetsEOY01001474
IRS990/TotalCompGT150K00
IRS990/TotalContributions0411829
IRS990/TotalExpensesCurrentYear01184489
IRS990/TotalExpensesPriorYear01736656
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0242432
IRS990/TotalFunctionalExpenses/ProgramServices0942057
IRS990/TotalFunctionalExpenses/Total01184489
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01177625
IRS990/TotalLiabNetAssetsFundBalances/EOY01001474
IRS990/TotalNbrEmployees023
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01177625
IRS990/TotalNetAssetsFundBalances/EOY01001474
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0942057
IRS990/TotalProgramServiceRevenue0585107
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg057231
IRS990/TotalRevenueCurrentYear01008338
IRS990/TotalRevenue/ExclusionAmount011402
IRS990/TotalRevenuePriorYear01347147
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0585107
IRS990/TotalRevenue/TotalRevenueColumn01008338
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral03725
IRS990/Travel/ProgramServices018496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,001,474
Liabilities
$0
Net assets
$1,001,474
Revenue
-
Expenses
$1,184,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.27$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.31$0.70$0.87$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.49$1.29$1.50$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.26$1.53$0.27
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.65$1.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.30$1.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.54