Civic Intelligence

Shape Community Center

EIN 23-7176982 • 501(c)3 • Houston, TX

Profile

To improve the quality of life for people of African descent through programs and activities emphasizing Unity, Self-Determination, Collective Work & Responsibility, Cooperative Economics, Purpose, Creativity, and Faith.

PO Box 8428Houston, TX 77288-8428

www.shape.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$807,948

Up $289,268 (+56%) from 2023

Liabilities

Down

$238,906

Down $9,256 (-3.7%) from 2023

Net Assets

Up

$569,042

Up $298,524 (+110%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Up

$1,271,058

Up $427,937 (+51%) from 2023

Expenses

Up

$986,196

Up $200,257 (+25%) from 2023

Net Income

Up

$284,862

Up $227,680 (+398%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2010: $811,713Liabilities 2010: $288,168Net Assets 2010: $523,5452010Assets 2011: $748,965Liabilities 2011: $279,364Net Assets 2011: $469,6012011Assets 2012: $703,207Liabilities 2012: $302,298Net Assets 2012: $400,9092012Assets 2013: $645,702Liabilities 2013: $283,134Net Assets 2013: $362,5682013Assets 2014: $582,279Liabilities 2014: $265,018Net Assets 2014: $317,2612014Assets 2015: $508,067Liabilities 2015: $248,825Net Assets 2015: $259,2422015Assets 2016: $431,628Liabilities 2016: $235,708Net Assets 2016: $195,9202016Assets 2017: $376,139Liabilities 2017: $220,383Net Assets 2017: $155,7562017Assets 2018: $338,258Liabilities 2018: $198,908Net Assets 2018: $139,3502018Assets 2019: $367,572Liabilities 2019: $191,430Net Assets 2019: $176,1422019Assets 2020: $526,326Liabilities 2020: $379,749Net Assets 2020: $146,5772020Assets 2021: $491,251Liabilities 2021: $286,336Net Assets 2021: $204,9152021Assets 2022: $482,447Liabilities 2022: $265,891Net Assets 2022: $216,5562022Assets 2023: $518,680Liabilities 2023: $248,162Net Assets 2023: $270,5182023Assets 2024: $807,948Liabilities 2024: $238,906Net Assets 2024: $569,0422024

Highlighted filing

2024

Assets$807,948
Liabilities$238,906
Net Assets$569,042
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $415,175Expenses 2010: $502,347Net Income 2010: -$87,1722010Expenses 2011: $383,3902011Expenses 2012: $547,2682012Expenses 2013: $464,6492013Revenue 2014: $459,442Expenses 2014: $503,374Net Income 2014: -$43,9322014Revenue 2015: $446,915Expenses 2015: $503,730Net Income 2015: -$56,8152015Revenue 2016: $416,588Expenses 2016: $479,910Net Income 2016: -$63,3222016Revenue 2017: $260,322Expenses 2017: $307,477Net Income 2017: -$47,1552017Revenue 2018: $421,229Expenses 2018: $437,635Net Income 2018: -$16,4062018Revenue 2019: $265,708Expenses 2019: $269,008Net Income 2019: -$3,3002019Revenue 2020: $358,888Expenses 2020: $332,346Net Income 2020: $26,5422020Revenue 2021: $639,318Expenses 2021: $580,980Net Income 2021: $58,3382021Revenue 2022: $160,159Expenses 2022: $221,307Net Income 2022: -$61,1482022Revenue 2023: $843,121Expenses 2023: $785,939Net Income 2023: $57,1822023Revenue 2024: $1,271,058Expenses 2024: $986,196Net Income 2024: $284,8622024

Highlighted filing

2024

Revenue$1,271,058
Expenses$986,196
Net Income$284,862
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,948
Liabilities
$238,906
Net assets
$569,042
Revenue
$1,271,058
Expenses
$986,196
Net income
$284,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$1.27$0.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$0.84$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.22$0.16$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.29$0.20$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$0.36$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.42$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.20$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$0.45$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.32$0.46$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.36$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.30$0.40$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.52$0.42$0.50$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,304,532
Mission and Program Overview

Mission

To improve the quality of life for people of African descent through programs and activities, with emphasis on Unity, Self-Determination, Collective Work & Responsibility, Cooperative Economics, Purpose, Creativity and Faith.

Improve the quality of life for African-American children, families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,090$595,671▲ $370,581
Land, Buildings, and Equipment, Net$179,839$212,027▲ $32,188
Savings and Temporary Cash Investments$113,501--
Total Assets$518,680$807,948▲ $289,268
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,012$238,906▼ $9,106
Accounts Payable and Accrued Expenses$150--
Total Liabilities$248,162$238,906▼ $9,256
Net Assets / Fund Balance
Net Assets With Donor Restrictions$113,501$445,672▲ $332,171
Net Assets Without Donor Restrictions$157,017$123,370▼ $33,647
Total Net Assets Fund Balance$270,518$569,042▲ $298,524
Total Liabilities and Net Assets / Fund Balance$518,680$807,948▲ $289,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,609$1,168,336$1,299,945
Leasehold Improvements$15,426$85,052$100,478
Land$49,416-$49,416
Equipment$15,576$23,403$38,979

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$113,501$332,171--$445,672
2023$10,801$102,700--$113,501
2022$10,801---$10,801
2021$10,801---$10,801
2020$10,141$660--$10,801
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deloyd T Parker JrExecutive DirectorFT$34,113$3,954$38,067

Board Members and Trustees

NameTitle
Nedzra Johnson WardPresident
Ifueko OmorogbeVice President
Elwyn C Lee JDBoard Director
Shelton SparksBoard Director
Debbie WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,262
Program Service Revenue
$112,468
Investment Income
$0
Other Revenue
$-12,672
All Other Contributions
$804,062
Change in Net Assets
$284,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,148
Other Expenses$462,983
Grants and Similar Amounts Paid$10,065
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,101$22,058-$441,159
Fees for Services Other$94,923--$94,923
Occupancy$54,038$2,844-$56,882
Travel$49,465--$49,465
Insurance$45,751--$45,751
Office Expenses$41,958$1,715-$43,673
Depreciation Depletion$38,016$2,001-$40,017
Current Officers, Directors, Trustees, and Key Employees$36,164$1,903-$38,067
Payroll Taxes$32,218$1,704-$33,922
Information Technology$15,152$753-$15,905
Interest$10,107--$10,107
Grants to Domestic Individuals$10,065--$10,065
Advertising-$7,734-$7,734
Fees for Services Accounting-$5,900-$5,900
Other Expenses$4,202$221-$4,423
Total Functional Expenses$939,363$46,833$0$986,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,474
Fundraising Gross Income$20,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
55th Anniversary$337,002$20,802$10,980$9,822
Total Events$337,002$20,802$33,474$-12,672
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
Annual disclosure for covered persons
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
No
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

“Form 990 is initially reviewed by the Executive Director and Board Chair. A final copy is provided to the entire Board of Directors prior to filing with the IRS.”

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

“Directors, officers, and staff are covered under the Conflict of Interest policy. Conflict of Interest Statements are completed and reviewed annually by all board members, officers, and employees. Any possible conflict of interest on the part of any board member will be disclosed to other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. Any board member having a conflict of interest or possible conflict of interest will not vote or use their influence on the matter. The meeting minutes will reflect that a disclosure was made and the abstention from voting.”

Form 990, Part VI, Section B, line 15A

“Compensation of Executive Director and other employees is reviewed annually and approved by the Board of Directors as part of the budget review and approval process.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
SHAPE Community Center
EIN
23-7176982
Phone
7135210629
Address
PO Box 8428, Houston, TX 77288-8428

Signing Officer

Name
Deloyd T Parker Jr
Title
Executive Director
Phone
7135210629
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deloyd T Parker Jr
Formed
1971
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
538

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustement to beginning asset balances 13,662.”

Financial Statement Notes

Part V, Line 4:

“Endowment fund earnings are intended to supplement the organization's future operating expenses.”

Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/TotalAmt14423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01704
IRS990/PayrollTaxesGrp/ProgramServicesAmt032218
IRS990/PayrollTaxesGrp/TotalAmt033922
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Deloyd T Parker Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Community programs
IRS990/ProgramServiceRevenueGrp/Desc1Community rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134693
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Programs & Activities: 1) youth & adult computer classes, 2) legal assistance clinics, 3) adult education classes and employment assistance, 4) weekly HIV/AIDS education classes, 5) weekly elders Institute of Wisdom meetings, 6) annual Pan African Cultural Festival, 7) annual Kwanzaa celebrations, 8) semi-annual performing and visual art mini-concerts and exhibits, and 9) forums for community issues such as tobacco prevention, voter registration and mobilization, and other issues. These programs and activities educate community members on arts and culture, healthy lifestyles, and critical issues to strengthen the community and support our philosophy of fostering a "Strong Family, Strong Nation." SHAPE directly serves over 7,500 people annually and impacts significantly more through these programs and activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112468
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Assistance: To provide housing, food, and educational assistance to the parents of the youth program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010065
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04808
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0352308
IRS990/PYOtherRevenueAmt0644
IRS990/PYProgramServiceRevenueAmt0139557
IRS990/PYRevenuesLessExpensesAmt057182
IRS990/PYSalariesCompEmpBnftPaidAmt0428823
IRS990/PYTotalExpensesAmt0785939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0843121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01171262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03219857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90390
IRS990ScheduleA/PublicSupportPY170Pct00.92970
IRS990ScheduleA/PublicSupportTotal170Amt02910996
IRS990ScheduleA/SubstantialContributorsTotAmt0308861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01171262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03219857
IRS990ScheduleA/TotalSupportAmt03220501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0644
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01168336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01299945
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113501
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0332171
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0445672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0102700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010801
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038979
IRS990ScheduleD/LandGrp/BookValueAmt049416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment fund earnings are intended to supplement the organization's future operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0316200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0316200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033474
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02920
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm055th Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013374
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0337002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0337002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing, food, educational assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01989
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SHAPE utilizes press releases and social media to notify the public when applications for assistance are accepted. Individuals are required to complete a form to describe their needs. Finally, recipients are randomly selected using an online app to determine who will receive funding.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is initially reviewed by the Executive Director and Board Chair. A final copy is provided to the entire Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors, officers, and staff are covered under the Conflict of Interest policy. Conflict of Interest Statements are completed and reviewed annually by all board members, officers, and employees. Any possible conflict of interest on the part of any board member will be disclosed to other board members and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. Any board member having a conflict of interest or possible conflict of interest will not vote or use their influence on the matter. The meeting minutes will reflect that a disclosure was made and the abstention from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Executive Director and other employees is reviewed annually and approved by the Board of Directors as part of the budget review and approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustement to beginning asset balances 13,662.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0518680
IRS990/TotalAssetsEOYAmt0807948
IRS990/TotalAssetsGrp/BOYAmt0518680
IRS990/TotalAssetsGrp/EOYAmt0807948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01171262
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248162
IRS990/TotalLiabilitiesEOYAmt0238906
IRS990/TotalLiabilitiesGrp/BOYAmt0248162
IRS990/TotalLiabilitiesGrp/EOYAmt0238906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569042
IRS990/TotalOtherCompensationAmt03954
IRS990/TotalProgramServiceExpensesAmt0939363
IRS990/TotalProgramServiceRevenueAmt0112468
IRS990/TotalReportableCompFromOrgAmt034113
IRS990/TotalRevenueGrp/ExclusionAmt0-12672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt049465
IRS990/TravelGrp/TotalAmt049465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8428
IRS990/USAddress/CityNm0Houston

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