Civic Intelligence

Temenos Community Development Corpo Ration

990 • Fiscal year 2021 • EIN 20-4594987

Jan 01, 2021 to Dec 31, 2021 • 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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

986%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,568

Higher top officer pay than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,605,357

Down $1,115,762 (-17%) from 2020

Net Assets

Down

$3,501,036

Down $2,958,943 (-46%) from 2020

Liabilities

Up

$2,104,321

Up $1,843,181 (+706%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$300,037

Down $8,399,081 (-104%) from 2020

Expenses

Down

$2,658,906

Down $846,888 (-24%) from 2020

Net Income

Down

-$2,958,943

Down $7,552,193 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$5,605,357
Liabilities$2,104,321
Net Assets$3,501,036
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$300,037
Expenses$2,658,906
Net Income-$2,958,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,381,516
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
Rtn Earn Endowment Incm Other Fnds$6,459,979$3,501,036▼ $2,958,943
Land, Buildings, and Equipment, Net$5,247,660$2,883,448▼ $2,364,212
Cash and Non-Interest-Bearing Accounts$964,406$1,874,423▲ $910,017
Other Notes and Loans Receivable, Net-$735,400-
Pledges and Grants Receivable$49,779$84,708▲ $34,929
Accounts Receivable$80,000$25,453▼ $54,547
Prepaid Expenses and Deferred Charges$379,274$1,925▼ $377,349
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,721,119$5,605,357▼ $1,115,762
Liabilities
Deferred Revenue-$1,929,112-
Accounts Payable and Accrued Expenses$138,565$170,302▲ $31,737
Other Liabilities$122,575$4,907▼ $117,668
Total Liabilities$261,140$2,104,321▲ $1,843,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,459,979$3,501,036▼ $2,958,943
Total Liabilities and Net Assets / Fund Balance$6,721,119$5,605,357▼ $1,115,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,050$159,320$19,209
Buildings$2,222,889$1,010,404-
Land$564,509--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva Thibaudeau-graczykCEOFT$110,568$110,568

Board Members and Trustees

NameTitle
Marcus ThomasBoard Chair
Melvin GrayMember
Roger CurtisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,029
Program Service Revenue
$587,211
Investment Income
$-2,674,576
Other Revenue
$24,299
All Other Contributions
$289,283
Change in Net Assets
$-2,958,943

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$289,283Cost of Donated Property
Total Noncash Contributions6,183$289,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,381,516
Revenue Not Reported on Financial Statements
$-2,681,553
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,681,553
Total Revenue per Audited Statements
$2,381,516
Total Revenue per Form 990
$-300,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,562,766
Salaries, Compensation, and Employee Benefits$1,096,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,027,759--$1,027,759
Other Salaries and Wages$680,679$144,596-$825,275
Fees for Services Accounting-$191,992-$191,992
Depreciation Depletion$143,732--$143,732
Current Officers, Directors, Trustees, and Key Employees$91,195$19,373-$110,568
Insurance$108,645--$108,645
Payroll Taxes$76,197$16,186-$92,383
Other Employee Benefits$56,015$11,899-$67,914
Information Technology-$50,106-$50,106
Fees for Services Legal$5,794$10,000-$15,794
Office Expenses-$13,170-$13,170
Fees for Services Other$6,161$1,309-$7,470
Interest-$4,098-$4,098
Total Functional Expenses$2,196,177$462,729$0$2,658,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,658,906
Total Expenses per Audited Statements$2,658,906
Total Expenses per Form 990$2,658,906
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
Payroll Tax Payable$4,907
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

“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
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
42
Volunteers
30

Preparer

Firm
Carr Riggs & Ingram 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, 2021, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of building -2,681,553.”

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170302
IRS990/AccountsReceivableGrp/BOYAmt080000
IRS990/AccountsReceivableGrp/EOYAmt025453
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEMENOS 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.
IRS990/AllOtherContributionsAmt0289283
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0EVA THIBAUDEAU-GRACZYK
IRS990/BooksInCareOfDetail/PhoneNum07138828274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 JEFFERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0964406
IRS990/CashNonInterestBearingGrp/EOYAmt01874423
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019373
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110568
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01763029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2674576
IRS990/CYOtherExpensesAmt01562766
IRS990/CYOtherRevenueAmt024299
IRS990/CYProgramServiceRevenueAmt0587211
IRS990/CYRevenuesLessExpensesAmt0-2958943
IRS990/CYSalariesCompEmpBnftPaidAmt01096140
IRS990/CYTotalExpensesAmt02658906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-300037
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt01929112
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143732
IRS990/DepreciationDepletionGrp/TotalAmt0143732
IRS990/Desc0PROVIDE PERMANENT HOUSING FOR LOW INCOME AND HOMELESS INDIVIDUALS, PROVIDE SOCIAL SERVICE RESOURCES FOR THE SAME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02196177
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0191992
IRS990/FeesForServicesAccountingGrp/TotalAmt0191992
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05794
IRS990/FeesForServicesLegalGrp/TotalAmt015794
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01309
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06161
IRS990/FeesForServicesOtherGrp/TotalAmt07470
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCUS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3EVA THIBAUDEAU-GRACZYK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3110568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2681553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01473746
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02381516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050106
IRS990/InformationTechnologyGrp/TotalAmt050106
IRS990/InsuranceGrp/ProgramServicesAmt0108645
IRS990/InsuranceGrp/TotalAmt0108645
IRS990/InterestGrp/ManagementAndGeneralAmt04098
IRS990/InterestGrp/TotalAmt04098
IRS990/InvestmentIncomeGrp/ExclusionAmt06977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06977
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01169724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05247660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02883448
IRS990/LandBldgEquipCostOrOtherBssAmt04053172
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02681553
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEMENOS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06459979
IRS990/NetAssetsOrFundBalancesEOYAmt03501036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2681553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2681553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0289283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01027759
IRS990/OccupancyGrp/TotalAmt01027759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013170
IRS990/OfficeExpensesGrp/TotalAmt013170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067914
IRS990/OtherLiabilitiesGrp/BOYAmt0122575
IRS990/OtherLiabilitiesGrp/EOYAmt04907
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024299
IRS990/OtherRevenueTotalAmt024299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0735400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016186
IRS990/PayrollTaxesGrp/ProgramServicesAmt076197
IRS990/PayrollTaxesGrp/TotalAmt092383
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0379274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01925
IRS990/PrincipalOfficerNm0EVA THIBAUDEAU-GRACZYK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01510175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05975054
IRS990/PYOtherExpensesAmt02409577
IRS990/PYOtherRevenueAmt03079
IRS990/PYProgramServiceRevenueAmt0610736
IRS990/PYRevenuesLessExpensesAmt04593250
IRS990/PYSalariesCompEmpBnftPaidAmt01096217
IRS990/PYTotalExpensesAmt03505794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08099044
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2958943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0611510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06459979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03501036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01763029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01510175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01287595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0722306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01024059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06307164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0587211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0474202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0576343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02518397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06981
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021413
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.94140
IRS990ScheduleA/PublicSupportTotal509Amt08826590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02350240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02120911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01762826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01298649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01293964
IRS990ScheduleA/Total509Grp/TotalAmt08826590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02381516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02123990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01762826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01348497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01315379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08932208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02222889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01010404
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03233293
IRS990ScheduleD/EquipmentGrp/BookValueAmt096050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159320
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0236161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02658906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0564509
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0564509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2681553
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2681553
IRS990ScheduleD/RevenueSubtotalAmt02381516
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, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF BUILDING -2,681,553.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02883448
IRS990ScheduleD/TotalExpensesPerForm990Amt02658906
IRS990ScheduleD/TotalLiabilityAmt04907
IRS990ScheduleD/TotalRevenuePerForm990Amt0-300037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02381516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02658906
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06183
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROPERTY
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0289283
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FOOD INVENTORY IS ESTIMATE OF 6,183 POUNDS OF FOOD FROM TWO DONORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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/TotalAssetsBOYAmt06721119
IRS990/TotalAssetsEOYAmt05605357
IRS990/TotalAssetsGrp/BOYAmt06721119
IRS990/TotalAssetsGrp/EOYAmt05605357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01763029
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02196177
IRS990/TotalFunctionalExpensesGrp/TotalAmt02658906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261140
IRS990/TotalLiabilitiesEOYAmt02104321
IRS990/TotalLiabilitiesGrp/BOYAmt0261140
IRS990/TotalLiabilitiesGrp/EOYAmt02104321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06459979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03501036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02196177
IRS990/TotalProgramServiceRevenueAmt0587211
IRS990/TotalReportableCompFromOrgAmt0110568
IRS990/TotalRevenueGrp/ExclusionAmt0-2674576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-300037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06721119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05605357
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/TrustedCustomerCd03
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
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0204594987
ReturnHeader/Filer/PhoneNum02816206913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,605,357
Liabilities
$2,104,321
Net assets
$3,501,036
Revenue
-$300,037
Expenses
$2,658,906
Net income
-$2,958,943
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
2021Detailed filing. Detailed filing data is available for this year.$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