Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 23-7250068 • 501(c)3 • Houston, TX
Profile
To assist the needy and the homeless.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$2,640,504
Down $287,616 (-9.8%) from 2023
Liabilities
Up$271,824
Up $180,391 (+197%) from 2023
Net Assets
Down$2,368,680
Down $468,007 (-16%) from 2023
Revenue
Down$3,297,394
Down $202,140 (-5.8%) from 2023
Expenses
Up$3,600,844
Up $490,740 (+16%) from 2023
Net Income
Down-$303,450
Down $692,880 (-178%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To assist the needy and the homeless.
To assist the needy and the homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,175,766 | $1,297,753 | ▲ $121,987 |
| Cash and Non-Interest-Bearing Accounts | $1,402,785 | $1,262,084 | ▼ $140,701 |
| Savings and Temporary Cash Investments | $257,647 | - | - |
| Pledges and Grants Receivable | $24,000 | $51,137 | ▲ $27,137 |
| Prepaid Expenses and Deferred Charges | $33,998 | $23,200 | ▼ $10,798 |
| Accounts Receivable | $9,784 | $1,831 | ▼ $7,953 |
| Total Assets | $2,928,120 | $2,640,504 | ▼ $287,616 |
| Other Assets Total | $24,140 | $4,499 | ▼ $19,641 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,433 | $271,824 | ▲ $180,391 |
| Total Liabilities | $91,433 | $271,824 | ▲ $180,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,521,684 | $1,190,136 | ▼ $331,548 |
| Net Assets With Donor Restrictions | $1,315,003 | $1,178,544 | ▼ $136,459 |
| Total Net Assets Fund Balance | $2,836,687 | $2,368,680 | ▼ $468,007 |
| Total Liabilities and Net Assets / Fund Balance | $2,928,120 | $2,640,504 | ▼ $287,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $892,912 | $2,433,331 | $3,326,243 |
| Equipment | $155,335 | $400,000 | $555,335 |
| Land | $249,506 | - | $249,506 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gaye Jackson | Executive Director | FT | $46,346 | $46,346 |
| Name | Title |
|---|---|
| Terri Alexander | Chair |
| Kari Work | Vice Chair |
| Blake Steele | Director |
| Debora Witherspoon | Director |
| Ellen Cody | Director |
| Mike Crigler | Director |
| Nikki Samuelsen | Director |
| Sammy Gimmalva | Director |
| Saula Valente | Director |
| Stanley Salters | Director |
| Todd King | Director |
| Dave Schrandt | Parliamentarian |
| Michael Sinclair | Secretary |
| Glenda Haynes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,100 | $951,664 | Sales Price Property |
| Total Noncash Contributions | 1,100 | $951,664 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,115,159 |
| Salaries, Compensation, and Employee Benefits | $1,417,229 |
| Total Fundraising Expense | $576,771 |
| Professional Fundraising Fees | $68,456 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $837,128 | $193,671 | $163,713 | $1,194,512 |
| Occupancy | $1,068,017 | - | - | $1,068,017 |
| Payroll Taxes | $154,467 | $32,749 | $35,501 | $222,717 |
| Office Expenses | $116,851 | $16,145 | $82,011 | $215,007 |
| Depreciation Depletion | $168,184 | - | - | $168,184 |
| Insurance | $89,589 | $9,258 | $2,657 | $101,504 |
| Fees for Services Professional Fundraising | - | - | $68,456 | $68,456 |
| Other Expenses | $55,151 | $1,906 | $1,153 | $55,151 |
| Fees for Services Other | - | $40,563 | - | $40,563 |
| All Other Expenses | $30,263 | - | - | $30,263 |
| Total Functional Expenses | $2,729,205 | $294,868 | $576,771 | $3,600,844 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,600,844 |
| Total Expenses per Audited Statements | $3,600,844 |
| Total Expenses per Form 990 | $3,600,844 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $806,188 |
| Fundraising Direct Expenses | $223,280 |
| Professional Fundraising Fees | $68,456 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Gala | $563,304 | $563,304 | $81,603 | $481,701 |
| Miracles Luncheon | $225,345 | $225,345 | $16,501 | $208,844 |
| Total Events | $788,649 | $788,649 | $177,531 | $611,118 |
“Form 990 is presented in paper format to the board of directors and it is reviewed.”
“Compliance is reviewed regularly by the board of directors.”
“The compensation was determined by market value, compared to similar organizations.”
“Form 990 is available for review upon request at the organization's main office.”
“Cash basis adjustment -150859. Prior year audit adjustment -13698.”
“The process has not changed from prior year.”
“Cash basis adjustment -150859.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1831 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE NEEDY AND THE HOMELESS |
| IRS990/AllOtherContributionsAmt | 0 | 2643753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLENDA HAYNES TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134664785 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10247 ALGIERS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770417423 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1402785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1262084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2643753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27821 |
| IRS990/CYOtherExpensesAmt | 0 | 2115159 |
| IRS990/CYOtherRevenueAmt | 0 | 625820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -303450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1417229 |
| IRS990/CYTotalExpensesAmt | 0 | 3600844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 576771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 68456 |
| IRS990/CYTotalRevenueAmt | 0 | 3297394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168184 |
| IRS990/Desc | 0 | ASSIST THE NEEDY AND HOMELESS BY PROVIDING FOOD, CLOTHING, TRANSPORTATION AND SHELTER - INCLUDING WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1315003 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1178544 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2542069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40563 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 68456 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 68456 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARI WORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENDA HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE SCHRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORA WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE CRIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NIKKI SAMUELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STANLEY SALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BLAKE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMMY GIMMALVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAULA VALENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GAYE JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 46346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 223280 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 806188 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3520674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2657 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9258 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101504 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27821 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27821 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2833331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1175766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1297753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4131084 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST THE NEEDY AND THE HOMELESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2836687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2368680 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 582908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 582908 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1521684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1190136 |
| IRS990/NoncashContributionsAmt | 0 | 951664 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1068017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1068017 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 82011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 215007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4499 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -164557 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 223280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55151 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 455000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42912 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42912 |
| IRS990/OtherRevenueTotalAmt | 0 | 42912 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 163713 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 837128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1194512 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 35501 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222717 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51137 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23200 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE SAMUELSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LEARNING FACILITY FOR THE EDUCATION OF WOMEN AND CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 187136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2811047 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5611 |
| IRS990/PYOtherExpensesAmt | 0 | 1827704 |
| IRS990/PYOtherRevenueAmt | 0 | 682876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 389430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1282400 |
| IRS990/PYTotalExpensesAmt | 0 | 3110104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3499534 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -303450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 257647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3537292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3827436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3584406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2740283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2491416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16180833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23429 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 386488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16180833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3537292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3827436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3584406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2740283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2491416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16180833 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16601742 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 892912 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2433331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3326243 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 155335 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 400000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 555335 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3600844 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 249506 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 249506 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -150859 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -150859 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3297394 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CASH BASIS ADJUSTMENT -150859. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1297753 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3600844 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3297394 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3146535 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3600844 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GALA & LUNCHEON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 788649 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 742900 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | IN ANY EVENT INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 45749 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 9870 GAYLORD DRIVE NO 902 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 77024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 177531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 10700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 5000 |
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