Civic Intelligence

Temenos Community Development Corp

EIN 20-4594987 • 501(c)3 • Houston, TX

Profile

Temenos community development corporation's mission is to provide permanent housing opportunities and social service resources to low income persons on their journey to self-sufficiency.

2200 Jefferson StreetHouston, TX 77003

www.temenoscdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,580,131

Down $705,737 (-13%) from 2022

Liabilities

Up

$2,232,750

Up $45,830 (+2.1%) from 2022

Net Assets

Down

$2,347,381

Down $751,567 (-24%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$3,077,549

Up $946,128 (+44%) from 2022

Expenses

Up

$3,829,116

Up $1,331,607 (+53%) from 2022

Net Income

Down

-$751,567

Down $385,479 (-105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $4,667,408Liabilities 2011: $644,530Net Assets 2011: $4,022,8782011Assets 2012: $4,791,847Liabilities 2012: $746,719Net Assets 2012: $4,045,1282012Assets 2013: $5,259,997Liabilities 2013: $973,018Net Assets 2013: $4,286,9792013Assets 2014: $8,466,623Liabilities 2014: $952,272Net Assets 2014: $7,514,3512014Assets 2015: $10,586,212Liabilities 2015: $2,285,419Net Assets 2015: $8,300,7932015Assets 2016: $12,099,129Liabilities 2016: $3,196,758Net Assets 2016: $8,902,3712016Assets 2017: $15,528,867Liabilities 2017: $3,469,800Net Assets 2017: $12,059,0672017Assets 2018: $14,988,432Liabilities 2018: $3,143,926Net Assets 2018: $11,844,5062018Assets 2019: $14,596,692Liabilities 2019: $3,283,390Net Assets 2019: $11,313,3022019Assets 2020: $6,721,119Liabilities 2020: $261,140Net Assets 2020: $6,459,9792020Assets 2021: $5,605,357Liabilities 2021: $2,104,321Net Assets 2021: $3,501,0362021Assets 2022: $5,285,868Liabilities 2022: $2,186,920Net Assets 2022: $3,098,9482022Assets 2023: $4,580,131Liabilities 2023: $2,232,750Net Assets 2023: $2,347,3812023

Highlighted filing

2023

Assets$4,580,131
Liabilities$2,232,750
Net Assets$2,347,381
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,302,6422011Expenses 2012: $1,032,3612012Revenue 2013: $1,368,078Expenses 2013: $1,126,227Net Income 2013: $241,8512013Revenue 2014: $4,705,417Expenses 2014: $4,653,464Net Income 2014: $51,9532014Revenue 2015: $2,337,212Expenses 2015: $1,425,429Net Income 2015: $911,7832015Revenue 2016: $1,717,381Expenses 2016: $1,527,879Net Income 2016: $189,5022016Revenue 2017: $1,315,379Expenses 2017: $2,306,930Net Income 2017: -$991,5512017Revenue 2018: $1,348,497Expenses 2018: $1,550,025Net Income 2018: -$201,5282018Revenue 2019: $1,762,826Expenses 2019: $2,275,492Net Income 2019: -$512,6662019Revenue 2020: $8,099,044Expenses 2020: $3,505,794Net Income 2020: $4,593,2502020Revenue 2021: -$300,037Expenses 2021: $2,658,906Net Income 2021: -$2,958,9432021Revenue 2022: $2,131,421Expenses 2022: $2,497,509Net Income 2022: -$366,0882022Revenue 2023: $3,077,549Expenses 2023: $3,829,116Net Income 2023: -$751,5672023

Highlighted filing

2023

Revenue$3,077,549
Expenses$3,829,116
Net Income-$751,567
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,580,131
Liabilities
$2,232,750
Net assets
$2,347,381
Revenue
$3,077,549
Expenses
$3,829,116
Net income
-$751,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.23$2.35$3.08$3.83$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.19$3.10$2.13$2.50$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$2.10$3.50$0.30$2.66$2.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.26$6.46$8.10$3.51$4.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.28$11.3$1.76$2.28$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.14$11.8$1.35$1.55$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$3.47$12.1$1.32$2.31$0.99
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.20$8.90$1.72$1.53$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.6$2.29$8.30$2.34$1.43$0.91
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.95$7.51$4.71$4.65$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.97$4.29$1.37$1.13$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.75$4.05$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.64$4.02$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 23, 2025
Return Version
2023v6.0
Gross Receipts
$3,077,549
Mission and Program Overview

Mission

Provide permanent housing opportunities and social service resources to low income people

Temenos community development corporation's mission is to provide affordable housing opportunities, supportive services, and employment resources to low- to extremely low-income persons on their journey to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,849,582$2,758,477▼ $91,105
Rtn Earn Endowment Incm Other Fnds$3,098,948$2,347,381▼ $751,567
Other Notes and Loans Receivable, Net$735,400$735,400→ $0
Pledges and Grants Receivable$417,963$599,830▲ $181,867
Cash and Non-Interest-Bearing Accounts$823,171$372,303▼ $450,868
Accounts Receivable$456,140$69,561▼ $386,579
Prepaid Expenses and Deferred Charges$3,612$32,241▲ $28,629
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,285,868$4,580,131▼ $705,737
Other Assets Total$0$12,319▲ $12,319
Liabilities
Deferred Revenue$2,000,064$1,974,330▼ $25,734
Accounts Payable and Accrued Expenses$180,270$230,318▲ $50,048
Other Liabilities$6,586$28,102▲ $21,516
Total Liabilities$2,186,920$2,232,750▲ $45,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,098,948$2,347,381▼ $751,567
Total Liabilities and Net Assets / Fund Balance$5,285,868$4,580,131▼ $705,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,061,224$1,172,069-
Land$564,509--
Equipment$132,744$213,206-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eva Thibaudeau-graczykCEOFT$134,710$134,710

Board Members and Trustees

NameTitle
Marcus ThomasBoard Chair
Darryl BoudreauxMember
Melvin GrayMember
Roger CurtisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,278,455
Program Service Revenue
$745,962
Investment Income
$16,745
Other Revenue
$36,387
All Other Contributions
$211,813
Change in Net Assets
$-751,567

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6,183$211,813Cost of Donated Property
Total Noncash Contributions6,183$211,813-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,077,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,077,549
Total Revenue per Form 990
$3,077,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,129,974
Salaries, Compensation, and Employee Benefits$1,699,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,620,611--$1,620,611
Other Salaries and Wages$967,015$338,538-$1,305,553
Fees for Services Accounting-$194,257-$194,257
Current Officers, Directors, Trustees, and Key Employees$134,710--$134,710
Payroll Taxes$100,011$30,731-$130,742
Other Employee Benefits$98,018$30,119-$128,137
Depreciation Depletion$112,367--$112,367
Insurance$93,541--$93,541
Information Technology-$59,453-$59,453
Office Expenses-$21,995-$21,995
Fees for Services Other$13,554$4,165-$17,719
Fees for Services Legal-$9,133-$9,133
Interest-$898-$898
Total Functional Expenses$3,139,827$689,289$0$3,829,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,829,116
Total Expenses per Audited Statements$3,829,116
Total Expenses per Form 990$3,829,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$12,819
Payroll Tax Payable$8,701
Lines of Credit$6,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The review will be conducted by the ceo”

Form 990, Part VI, Section B, Line 12C

“UPHELD BY BOARD”

Form 990, Part VI, Section B, Line 15

“REVIEWED BY BOARD”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and procedures are available”

Filing and Contact Details

Filer

Filer Name
Temenos Community Development
EIN
20-4594987
Phone
2816206913
Address
2200 JEFFERSON STREET, HOUSTON, TX 77003

Signing Officer

Name
Sandra Robicheaux
Title
Executive Director
Phone
2816206913
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Robicheaux
Formed
2006
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
40

Preparer

Firm
Cri Advisors LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Committee for Audit

“No changes in the year in the oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for federal income tax has been made in these financial statements. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2023, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 424 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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0967015
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305553
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0735400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0735400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030731
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100011
IRS990/PayrollTaxesGrp/TotalAmt0130742
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0417963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0599830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032241
IRS990/PrincipalOfficerNm0SANDRA ROBICHEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0745962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016745
IRS990/PYOtherExpensesAmt01388684
IRS990/PYOtherRevenueAmt0214312
IRS990/PYProgramServiceRevenueAmt0665978
IRS990/PYRevenuesLessExpensesAmt0-366088
IRS990/PYSalariesCompEmpBnftPaidAmt01108825
IRS990/PYTotalExpensesAmt02497509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02131421
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-751567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0782349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03098948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02347381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02278455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01234386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01763029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01510175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01287595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08073640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0745962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0665978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0587211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0610736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0474202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03084089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040467
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0214347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0278112
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt011158758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03024417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01900364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02350240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02120911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01762826
IRS990ScheduleA/Total509Grp/TotalAmt011158758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03077549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02131456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02381516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02123990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01762826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011477337
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02061224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01172069
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03233293
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213206
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0345950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03829116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0564509
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0564509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03077549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02758477
IRS990ScheduleD/TotalExpensesPerForm990Amt03829116
IRS990ScheduleD/TotalLiabilityAmt028102
IRS990ScheduleD/TotalRevenuePerForm990Amt03077549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03077549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03829116
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06183
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROPERTY
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0211813
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REVIEW WILL BE CONDUCTED BY THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPHELD BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES IN THE YEAR IN THE OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5COMMITTEE FOR AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05285868
IRS990/TotalAssetsEOYAmt04580131
IRS990/TotalAssetsGrp/BOYAmt05285868
IRS990/TotalAssetsGrp/EOYAmt04580131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02278455
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0689289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03139827
IRS990/TotalFunctionalExpensesGrp/TotalAmt03829116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02186920
IRS990/TotalLiabilitiesEOYAmt02232750
IRS990/TotalLiabilitiesGrp/BOYAmt02186920
IRS990/TotalLiabilitiesGrp/EOYAmt02232750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03098948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02347381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03139827
IRS990/TotalProgramServiceRevenueAmt0745962
IRS990/TotalReportableCompFromOrgAmt0134710
IRS990/TotalRevenueGrp/ExclusionAmt016745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0782349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03077549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05285868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04580131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 JEFFERSON STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TEMENOSCDC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA ROBICHEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02816206913
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-23

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