Civic Intelligence

Hcso Benevolence Association

990 • Fiscal year 2022 • EIN 20-4453342

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

4211 BroadleafKingwood, TX 77345

(713) 274-4730

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

766%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$50,558

Down $1,197 (-2.3%) from 2021

Net Assets

Down

$50,558

Down $1,197 (-2.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,142,220

Up $1,010,319 (+766%) from 2021

Expenses

Up

$1,143,409

Up $1,008,063 (+745%) from 2021

Net Income

Up

-$1,189

Up $2,256 (+65%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $6,428Net Assets 2010: $6,4282010Assets 2011: $16,616Net Assets 2011: $16,6162011Assets 2012: $47,931Net Assets 2012: $47,9312012Assets 2013: $33,143Net Assets 2013: $33,1432013Assets 2015: $52,783Liabilities 2015: $0Net Assets 2015: $52,7832015Assets 2016: $8,727Liabilities 2016: $0Net Assets 2016: $8,7272016Assets 2017: $57,809Liabilities 2017: $0Net Assets 2017: $57,8092017Assets 2018: $53,930Liabilities 2018: $0Net Assets 2018: $53,9302018Assets 2019: $93,555Liabilities 2019: $0Net Assets 2019: $93,5552019Assets 2020: $55,200Liabilities 2020: $0Net Assets 2020: $55,2002020Assets 2021: $51,755Liabilities 2021: $0Net Assets 2021: $51,7552021Assets 2022: $50,558Liabilities 2022: $0Net Assets 2022: $50,5582022Assets 2024: $60,945Liabilities 2024: $0Net Assets 2024: $60,9452024

Highlighted filing

2022

Assets$50,558
Liabilities$0
Net Assets$50,558

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $55,473Expenses 2010: $56,458Net Income 2010: -$9852010Revenue 2011: $55,287Expenses 2011: $45,099Net Income 2011: $10,1882011Revenue 2012: $68,360Expenses 2012: $37,045Net Income 2012: $31,3152012Revenue 2013: $22,465Expenses 2013: $37,253Net Income 2013: -$14,7882013Revenue 2015: $828,697Expenses 2015: $787,196Net Income 2015: $41,5012015Revenue 2016: $128,478Expenses 2016: $172,534Net Income 2016: -$44,0562016Revenue 2017: $344,645Expenses 2017: $295,563Net Income 2017: $49,0822017Revenue 2018: $106,034Expenses 2018: $109,913Net Income 2018: -$3,8792018Revenue 2019: $383,471Expenses 2019: $343,846Net Income 2019: $39,6252019Revenue 2020: $165,959Expenses 2020: $204,314Net Income 2020: -$38,3552020Revenue 2021: $131,901Expenses 2021: $135,346Net Income 2021: -$3,4452021Revenue 2022: $1,142,220Expenses 2022: $1,143,409Net Income 2022: -$1,1892022Revenue 2024: $21,457Expenses 2024: $21,765Net Income 2024: -$3082024

Highlighted filing

2022

Revenue$1,142,220
Expenses$1,143,409
Net Income-$1,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,142,220
Mission and Program Overview

Mission

Provide assistance to employees of the HCSO

Provide assistance to employees of the harris county sheriff's office and their families in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,740$34,867▲ $127
Cash and Non-Interest-Bearing Accounts$14,695$13,683▼ $1,012
Savings and Temporary Cash Investments$2,320$2,008▼ $312
Total Assets$51,755$50,558▼ $1,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,755$50,558▼ $1,197
Total Net Assets Fund Balance$51,755$50,558▼ $1,197
Total Liabilities and Net Assets / Fund Balance$51,755$50,558▼ $1,197
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald James SavellDirector
Doug ThomasDirector
Yvonne CooperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,197
Program Service Revenue
$0
Investment Income
$1,023
Other Revenue
$0
Change in Net Assets
$-1,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$948,257
Other Expenses$21,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$948,257--$948,257
Benefits to Members$173,953--$173,953
Office Expenses$9,854--$9,854
Other Expenses$1,154--$1,154
All Other Expenses$2--$2
Total Functional Expenses$1,143,409$0$0$1,143,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return was reviewed by directors before filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are avaialbe to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hcso Benevolence Association
EIN
20-4453342
Phone
7132744730
Address
4211 BROADLEAF, KINGWOOD, TX 77345

Signing Officer

Name
Donald James Savell
Title
Director
Phone
7132744730
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald James Savell
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Moore Reichl & Baker Pc
Address
1400 BROADFIELD BLVD STE 405, HOUSTON, TX 77084
Preparer
Robert J Moore
Phone
2815589800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

FOREIGN TAXES PAID -8

Raw XML Appendix296 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO EMPLOYEES OF THE HARRIS COUNTY SHERIFF'S OFFICE AND THEIR FAMILIES IN TIMES OF NEED.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02
IRS990/AllOtherExpensesGrp/TotalAmt02
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0173953
IRS990/BenefitsToMembersGrp/TotalAmt0173953
IRS990/BooksInCareOfDetail/PersonNm0DONALD J SAVELL
IRS990/BooksInCareOfDetail/PhoneNum08322334387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04211 BROADLEAF
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077345
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014695
IRS990/CashNonInterestBearingGrp/EOYAmt013683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0173953
IRS990/CYContributionsGrantsAmt01141197
IRS990/CYGrantsAndSimilarPaidAmt0948257
IRS990/CYInvestmentIncomeAmt01023
IRS990/CYOtherExpensesAmt021199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1189
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01143409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01142220
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ASSISTANCE WAS GIVEN TO OVER 69 BENEFICIARIES WHO NEEDED HELP WITH MEDICAL, UTILITIES, FUNERAL AND OTHER EXPENSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01143409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt01141197
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0YVONNE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD JAMES SAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0427
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0948257
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0948257
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0948257
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0427
IRS990/GrossReceiptsAmt01142220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0596
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034867
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE TO EMPLOYEES OF THE HARRIS COUNTY SHERIFF'S OFFICE AND THEIR FAMILIES IN TIMES OF NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051755
IRS990/NetAssetsOrFundBalancesEOYAmt050558
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09854
IRS990/OfficeExpensesGrp/TotalAmt09854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1T-SHIRTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt04218
IRS990/OtherExpensesGrp/ProgramServicesAmt13293
IRS990/OtherExpensesGrp/ProgramServicesAmt22678
IRS990/OtherExpensesGrp/ProgramServicesAmt31154
IRS990/OtherExpensesGrp/TotalAmt04218
IRS990/OtherExpensesGrp/TotalAmt13293
IRS990/OtherExpensesGrp/TotalAmt22678
IRS990/OtherExpensesGrp/TotalAmt31154
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD JAMES SAVELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt096271
IRS990/PYContributionsGrantsAmt0130337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030230
IRS990/PYInvestmentIncomeAmt01564
IRS990/PYOtherExpensesAmt08845
IRS990/PYRevenuesLessExpensesAmt0-3445
IRS990/PYTotalExpensesAmt0135346
IRS990/PYTotalRevenueAmt0131901
IRS990/ReconcilationRevenueExpnssAmt0-1189
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01141197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0382547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01924099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01924099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01141197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104836
IRS990ScheduleA/Total509Grp/TotalAmt01924099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01141793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01926636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0948257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS REVIEWED BY DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAIALBE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOREIGN TAXES PAID -8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051755
IRS990/TotalAssetsEOYAmt050558
IRS990/TotalAssetsGrp/BOYAmt051755
IRS990/TotalAssetsGrp/EOYAmt050558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01141197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01143409
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050558
IRS990/TotalProgramServiceExpensesAmt01143409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01142220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HCSOBA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD JAMES SAVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07132744730
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HCSO BENEVOLENCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HCSO
ReturnHeader/Filer/EIN0204453342
ReturnHeader/Filer/PhoneNum07132744730
ReturnHeader/Filer/USAddress/AddressLine1Txt04211 BROADLEAF
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760520230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE REICHL & BAKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 BROADFIELD BLVD STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077084
ReturnHeader/PreparerPersonGrp/PhoneNum02815589800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MOORE
ReturnHeader/ReturnTs02023-11-10T09:45:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAVELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.14$1.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.13$0.14$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.17$0.20$0.04
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.38$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.11$0.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.34$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.83$0.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.02$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.06$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.06$0.06$0.00