Civic Intelligence

Temenos Community Development Corpo Ration

990 • Fiscal year 2020 • EIN 20-4594987

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2022

Organization ProfileWWW.TEMENOSCDC.ORG

View Organization Page

2200 Jefferson StreetHouston, TX 77003

(281) 620-6913

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$112,608

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

359%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,721,119

Down $7,875,573 (-54%) from 2019

Net Assets

Down

$6,459,979

Down $4,853,323 (-43%) from 2019

Liabilities

Down

$261,140

Down $3,022,250 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin92nd percentile

Revenue

Up

$8,099,044

Up $6,336,218 (+359%) from 2019

Expenses

Up

$3,505,794

Up $1,230,302 (+54%) from 2019

Net Income

Up

$4,593,250

Up $5,105,916 (+996%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2020

Assets$6,721,119
Liabilities$261,140
Net Assets$6,459,979
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$8,099,044
Expenses$3,505,794
Net Income$4,593,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2022
Return Version
2020v4.2
Gross Receipts
$16,633,990
Mission and Program Overview

Mission

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$14,592,903$5,247,660▼ $9,345,243
Cash and Non-Interest-Bearing Accounts$3,789$964,406▲ $960,617
Prepaid Expenses and Deferred Charges-$379,274-
Accounts Receivable-$80,000-
Pledges and Grants Receivable-$49,779-
Total Assets$14,596,692$6,721,119▼ $7,875,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,824,922--
Accounts Payable and Accrued Expenses$230,681$138,565▼ $92,116
Other Liabilities$227,787$122,575▼ $105,212
Total Liabilities$3,283,390$261,140▼ $3,022,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,313,302$4,443,041▼ $6,870,261
Net Assets With Donor Restrictions-$2,016,938-
Total Net Assets Fund Balance$11,313,302$6,459,979▼ $4,853,323
Total Liabilities and Net Assets / Fund Balance$14,596,692$6,721,119▼ $7,875,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,547$209,779$19,209
Buildings$4,976,878$1,159,390-
Land$185,235--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva Thibaudeau-graczykCEOFT$112,608$112,608

Board Members and Trustees

NameTitle
Marcus ThomasBoard Chair
Daryl BeaudreauxMember
Melvin GrayMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,175
Program Service Revenue
$610,736
Investment Income
$5,975,054
Other Revenue
$3,079
All Other Contributions
$388,317
Change in Net Assets
$4,593,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,990
Revenue Not Reported on Financial Statements
$5,975,054
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,975,054
Total Revenue per Audited Statements
$2,123,990
Total Revenue per Form 990
$8,099,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,409,577
Salaries, Compensation, and Employee Benefits$1,096,217
Total Fundraising Expense$2,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$924,249$3,856-$928,105
Other Salaries and Wages$792,019$29,600$2,600$824,219
Fees for Services Legal-$593,653-$593,653
Depreciation Depletion$392,494--$392,494
Interest$261,533--$261,533
Current Officers, Directors, Trustees, and Key Employees$108,209$4,044$355$112,608
Payroll Taxes$96,444$5,528-$101,972
Other Expenses-$80,000-$80,000
Information Technology$401$58,022-$58,423
Other Employee Benefits$57,418--$57,418
Fees for Services Accounting-$42,345-$42,345
Fees for Services Other$40,966--$40,966
Office Expenses$9,069$2,989-$12,058
Total Functional Expenses$2,682,802$820,037$2,955$3,505,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,505,794
Expenses per Audited Statements$2,813,326
Total Expenses per Audited Statements$2,813,326
Expenses Not Reported on Financial Statements$692,468
Other Expense Adjustments$692,468
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
Ppp Loan$109,600
Payroll Tax Payable$12,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“REVIEWED ANNUALLY”

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
Eva Thibaudeau-graczyk
Title
CEO
Phone
2816206913
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Thibaudeau-graczyk
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
59
Volunteers
15

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grant refunds due to eminent domain -8,899,259.”

Change in Accounting Method

“Prior 990 had cash marked but the books have been kept on accrual method. The method of the books and records has not changed but the 2020 990 is being marked accrual when prior year was marked cash.”

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, 2020, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on eminent domain of property 5,967,490. Gain on sale of vehicle 7,564.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Legal expenses related to eminent domain 546,535. Interest expense on grant funds returned due to eminent domain 145,933.”

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01287595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0722306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01024059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01606012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06150147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0610736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0474202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0576343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01931186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084079
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021413
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074338
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt084075
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt084075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt08082362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02120911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01762826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01298649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01293964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01606012
IRS990ScheduleA/Total509Grp/TotalAmt08082362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02123990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01762826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01348497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01315379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01690087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08240779
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04976878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01159390
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06136268
IRS990ScheduleD/EquipmentGrp/BookValueAmt085547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209779
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0276117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0692468
IRS990ScheduleD/ExpensesSubtotalAmt02813326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185235
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0185235
IRS990ScheduleD/OtherExpensesNotIncludedAmt0692468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05975054
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05975054
IRS990ScheduleD/RevenueSubtotalAmt02123990
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, 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON EMINENT DOMAIN OF PROPERTY 5,967,490. GAIN ON SALE OF VEHICLE 7,564.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LEGAL EXPENSES RELATED TO EMINENT DOMAIN 546,535. INTEREST EXPENSE ON GRANT FUNDS RETURNED DUE TO EMINENT DOMAIN 145,933.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05247660
IRS990ScheduleD/TotalExpensesPerForm990Amt03505794
IRS990ScheduleD/TotalLiabilityAmt0122575
IRS990ScheduleD/TotalRevenuePerForm990Amt08099044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02123990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02813326
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REVIEW WILL BE CONDUCTED BY THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT REFUNDS DUE TO EMINENT DOMAIN -8,899,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR 990 HAD CASH MARKED BUT THE BOOKS HAVE BEEN KEPT ON ACCRUAL METHOD. THE METHOD OF THE BOOKS AND RECORDS HAS NOT CHANGED BUT THE 2020 990 IS BEING MARKED ACCRUAL WHEN PRIOR YEAR WAS MARKED CASH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO 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/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CHANGE IN ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7COMMITTEE FOR AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014596692
IRS990/TotalAssetsEOYAmt06721119
IRS990/TotalAssetsGrp/BOYAmt014596692
IRS990/TotalAssetsGrp/EOYAmt06721119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01510175
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0820037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02682802
IRS990/TotalFunctionalExpensesGrp/TotalAmt03505794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03283390
IRS990/TotalLiabilitiesEOYAmt0261140
IRS990/TotalLiabilitiesGrp/BOYAmt03283390
IRS990/TotalLiabilitiesGrp/EOYAmt0261140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011313302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06459979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02682802
IRS990/TotalProgramServiceRevenueAmt0610736
IRS990/TotalReportableCompFromOrgAmt0112608
IRS990/TotalRevenueGrp/ExclusionAmt05975054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08099044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014596692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06721119
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TEMENOSCDC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA THIBAUDEAU-GRACZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02816206913
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMENOS COMMUNITY DEVELOPMENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,721,119
Liabilities
$261,140
Net assets
$6,459,979
Revenue
$8,099,044
Expenses
$3,505,794
Net income
$4,593,250
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
2020Detailed filing. Detailed filing data is available for this year.$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