Civic Intelligence

Galveston AIDS Foundation Inc

EIN 25-1913270 • 501(c)3

707 Tremont77550
Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$576,802

No earlier filing loaded for comparison.

Liabilities

$309,300

No earlier filing loaded for comparison.

Net Assets

$267,502

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$54,158

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $576,802Liabilities 2011: $309,300Net Assets 2011: $267,5022011

Highlighted filing

2011

Assets$576,802
Liabilities$309,300
Net Assets$267,502

Operations Trend

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

$60K$40K$20K$0Expenses 2011: $54,1582011

Highlighted filing

2011

Revenue-
Expenses$54,158
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$182,782
Filing and Contact Details

Filer

EIN
25-1913270
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATIONAL FACILITIES AND PERFORM CHARITABLE ACTIVITIES SPECIFICALLY FOR THE BENEFIT AND ASSISTANCE OF THOSE PERSONS WHO ARE SUFFERING FROM AND AFFECTED BY HIV/AIDS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions022405
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0121550
IRS990/CashNonInterestBearing/EOY0157528
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear022405
IRS990/ContributionsGrantsPriorYear028399
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0224
IRS990/DepreciationDepletion/Total0224
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZE SPECIAL EVENTS FOR AIDS AWARENESS EVENTS AND EDUCATIONAL WORKSHOPS IN ADDITION, HOLIDAY EVENTS WERE ORGANIZED FOR PEOPLE DIAGNOSED WITH AIDS AND THIER FAMILIES ON EASTER SUNDAY, 4TH OF JULY, HALLOWEEN, THANKSGIVING, CHRISTMAS DAY AND MANY OTHER SPEICAL EVENTS AND LUNCHES. GRANTS ARE MADE TO THE AIDS COALITION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense052914
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0PAM FROESCHNER
IRS990/Form990PartVIISectionA/NamePerson1MICHELE CARTER
IRS990/Form990PartVIISectionA/NamePerson2SANDY MCREYNOLDS
IRS990/Form990PartVIISectionA/NamePerson3NATHAN SWEETEN
IRS990/Form990PartVIISectionA/NamePerson4ROBERT EVANS
IRS990/Form990PartVIISectionA/NamePerson5CHRISTY BENSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024926
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY050096
IRS990/GrantsAndSimilarAmntsPriorYear02500
IRS990/GrantsToDomesticIndividuals/ProgramServices096
IRS990/GrantsToDomesticIndividuals/Total096
IRS990/GrantsToDomesticOrgs/ProgramServices050000
IRS990/GrantsToDomesticOrgs/Total050000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents060857
IRS990/GrossReceipts0182782
IRS990/GrossRents/Real099000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0850
IRS990/Insurance/Total0850
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncomePriorYear011
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome011
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec076495
IRS990/LandBuildingsEquipmentBasis0495769
IRS990/LandBuildingsEquipmentBasisNet/BOY0430205
IRS990/LandBuildingsEquipmentBasisNet/EOY0419274
IRS990/LessRentalExpenses/Real047136
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EDUCATIONAL FACILITIES AND PERFORM CHARITABLE ACTIVITIES SPECIFICALLY FOR THE BENEFIT AND ASSISTANCE OF THOSE PERSONS WHO ARE SUFFERING FROM AND AFFECTED BY HIV/AIDS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0340815
IRS990/MortNotesPyblSecuredInvestProp/EOY0309300
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0210940
IRS990/NetAssetsOrFundBalancesEOY0267502
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn035931
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome051864
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn051864
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices01101
IRS990/OfficeExpenses/Total01101
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear035863
IRS990/OtherExpensesCurrentYear04062
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1FIRM MEETING EXPENSE
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0394
IRS990/OtherExpenses/ProgramServices0804
IRS990/OtherExpenses/ProgramServices1689
IRS990/OtherExpenses/Total0804
IRS990/OtherExpenses/Total1394
IRS990/OtherExpenses/Total2689
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear088304
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0509
IRS990/OtherRevenueMisc/TotalRevenueColumn0509
IRS990/OtherRevenuePriorYear087220
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses056562
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real051864
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY056562
IRS990/RevenuesLessExpensesPriorYear077267
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06277
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059934
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/Total022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0159857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0160903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0148055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0148291
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0710374
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0509
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years044254
IRS990ScheduleA/OtherIncome509/Total044763
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93812
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94510
IRS990ScheduleA/PublicSupportTotal5090770308
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0182262
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0189302
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094768
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0149408
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0154568
IRS990ScheduleA/Total509/Total0770308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0182782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0189313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0139022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0149408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0154568
IRS990ScheduleA/TotalSupportTotal/Total0815093
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0320124
IRS990ScheduleD/Buildings/Depreciation068396
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0388520
IRS990ScheduleD/Equipment/BookValue02020
IRS990ScheduleD/Equipment/Depreciation08099
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis010119
IRS990ScheduleD/Land/BookValue097130
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis097130
IRS990ScheduleD/TotalOfBookValueLandBuildings0419274
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024926
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1060857
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060857
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1060857
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060857
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary035931
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024926
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024926
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, WRITTEN CONFLICT OF INTERESTPOLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPONREQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1BEFORE BECOMING BOARD MEMBERS, INDIVIDUALS ARE INTERVIEWED FOR POSSIBLE CONFLICTSOF INTEREST. EACH YEAR BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTSOF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT ABOARD MEETING. THE ORGANIZATION'S ACCOUNTANT EXPLAINS THE FORM 990 TO THE BOARDOF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10707 TREMONT
IRS990/TheBooksAreInCareOf/AddressUS/City0GALVESTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077550
IRS990/TheBooksAreInCareOf/NamePerson0CAROL YARBROUGH
IRS990/TheBooksAreInCareOf/TelephoneNumber04097445222
IRS990/TotalAssets/BOY0551755
IRS990/TotalAssetsBOY0551755
IRS990/TotalAssets/EOY0576802
IRS990/TotalAssetsEOY0576802
IRS990/TotalCompGT150K0false
IRS990/TotalContributions022405
IRS990/TotalExpensesCurrentYear054158
IRS990/TotalExpensesPriorYear038363
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01244
IRS990/TotalFunctionalExpenses/ProgramServices052914
IRS990/TotalFunctionalExpenses/Total054158
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0340815
IRS990/TotalLiabilitiesBOY0340815
IRS990/TotalLiabilities/EOY0309300
IRS990/TotalLiabilitiesEOY0309300
IRS990/TotalLiabNetAssetsFundBalances/BOY0551755
IRS990/TotalLiabNetAssetsFundBalances/EOY0576802
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0210940
IRS990/TotalNetAssetsFundBalances/EOY0267502
IRS990/TotalOtherRevenue0509
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense052914
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0110720
IRS990/TotalRevenuePriorYear0115630
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome052384
IRS990/TotalRevenue/TotalRevenueColumn0110720
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0210940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.