Civic Intelligence

Pilgrim Place III Inc.

EIN 26-1465131 • 501(c)3 • Houston, TX

RevokedPub. 78 Eligible

Profile

To provide low income housing and community services for the economically deprived & the disabled persons

Revocation date: May 15, 2010

5055 Sunflower StHouston, TX 77033

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

13.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,704,026

Down $96,028 (-3.4%) from 2021

Liabilities

Up

$3,623,227

Up $3,013 (+0.1%) from 2021

Net Assets

Down

-$919,201

Down $99,041 (-12%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$276,001

Down $1,041 (-0.4%) from 2021

Expenses

Up

$375,042

Up $32,430 (+9.5%) from 2021

Net Income

Down

-$99,041

Down $33,471 (-51%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2020: $2,870,018Liabilities 2020: $3,624,608Net Assets 2020: -$754,5902020Assets 2021: $2,800,054Liabilities 2021: $3,620,214Net Assets 2021: -$820,1602021Assets 2022: $2,704,026Liabilities 2022: $3,623,227Net Assets 2022: -$919,2012022

Highlighted filing

2022

Assets$2,704,026
Liabilities$3,623,227
Net Assets-$919,201
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2020: $253,642Expenses 2020: $356,246Net Income 2020: -$102,6042020Revenue 2021: $277,042Expenses 2021: $342,612Net Income 2021: -$65,5702021Revenue 2022: $276,001Expenses 2022: $375,042Net Income 2022: -$99,0412022

Highlighted filing

2022

Revenue$276,001
Expenses$375,042
Net Income-$99,041
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,704,026
Liabilities
$3,623,227
Net assets
-$919,201
Revenue
$276,001
Expenses
$375,042
Net income
-$99,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$3.62$0.92$0.28$0.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.80$3.62$0.82$0.28$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.87$3.62$0.75$0.25$0.36$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.1
Gross Receipts
$276,001
Mission and Program Overview

Mission

To provide low income housing and community services for the economically deprived & the disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,676,759$2,595,296▼ $81,463
Prepaid Expenses and Deferred Charges$19,827$9,816▼ $10,011
Cash and Non-Interest-Bearing Accounts$3,528$2,004▼ $1,524
Total Assets$2,800,054$2,704,026▼ $96,028
Other Assets Total$99,940$96,910▼ $3,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,579,200$3,579,200→ $0
Accounts Payable and Accrued Expenses$31,811$34,824▲ $3,013
Other Liabilities$9,203$9,203→ $0
Total Liabilities$3,620,214$3,623,227▲ $3,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-820,160$-919,201▼ $99,041
Total Net Assets Fund Balance$-820,160$-919,201▼ $99,041
Total Liabilities and Net Assets / Fund Balance$2,800,054$2,704,026▼ $96,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,282,181$976,355-
Land$302,500--
Equipment$10,615$19,854-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Winston Epperson Director12127 Ashley Circle Dr, E Hou. TX 77071
Faye D Wilson Trea3506 Arbor St, Hou TX 77004
Harold L Smith President5103 Knotty 0aks Trail, Hou. TX 77045
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,994
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-99,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,001
Total Revenue per Audited Statements
$276,001
Total Revenue per Form 990
$276,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,215
Salaries, Compensation, and Employee Benefits$100,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,328$0$0$85,328
Depreciation Depletion$81,463$0$0$81,463
Insurance$37,477$0$0$37,477
Fees for Services Management$26,820$0$0$26,820
Office Expenses$0$16,322$0$16,322
Fees for Services Accounting$0$10,383$0$10,383
Other Employee Benefits$9,468$0$0$9,468
Other Expenses$6,863$0$0$6,863
Payroll Taxes$6,031$0$0$6,031
Fees for Services Legal$0$2,406$0$2,406
Total Functional Expenses$345,931$29,111$0$375,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,042
Total Expenses per Audited Statements$375,042
Total Expenses per Form 990$375,042
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
Tenant Liability$9,203
Construction Development$0
Other Liability$0
Other Liability$0
Other Liability$0
Other Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pilgrim Place Iii
EIN
26-1465131
Phone
7135283535
Address
5055 SUNFLOWER ST, HOUSTON, TX 77033

Signing Officer

Name
Demetria a Wallace
Title
Officer
Phone
7135283535
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Elliot-moore
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
George Baugh Iii & Co
Address
2413 BLODGETT, HOUSTON, TX 77004
Preparer
George Baugh Iii
Phone
7135283535
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“:the organization have trustees.”

Pt VI, Line 11B

“: the organization has a basic internal evaluation process that is performed annually.”

Pt VI, Line 15B

“Like companies and industries in the area.”

Pt VI, Line 15A

“:the organization has a management and a consultant that reviews returns on behalf of the organization and makes recommendations accordingly to board members.”

Pt VI, Line 19

“The organization has various reporting requirements every year. Documents are available upon request.”

Pt VI, Line 7A

“The officers can approve one or more members.”

Pt VI, Line 7B

“NONE.”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034824
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING AND COMMUNITY SERVICES FOR THE ECONOMICALLY DEPRIVED & THE DISABLED PERSONS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PILGRIM HOUSING DEVELOP CORP
IRS990/BooksInCareOfDetail/PhoneNum07135283535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03118 BLODGETT
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03528
IRS990/CashNonInterestBearingGrp/EOYAmt02004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0274215
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0275994
IRS990/CYRevenuesLessExpensesAmt0-99041
IRS990/CYSalariesCompEmpBnftPaidAmt0100827
IRS990/CYTotalExpensesAmt0375042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276001
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081463
IRS990/DepreciationDepletionGrp/TotalAmt081463
IRS990/Desc0PILGRIM PLACE PROVIDES 120 APARTMENTS FOR THE ELDERLY AND NON ELDERLY AND NON ELDERLY HANDICAPPED INDIVIDUALS THROUGH A SECTION 8 HOUSING PROJECT. ALL PROGRAM SERVICE EXPENSES ARE FUNCTION RELATED TO THIS PROJECT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0345931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010383
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010383
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02406
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02406
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt026820
IRS990/FeesForServicesManagementGrp/TotalAmt026820
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD L SMITH PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm1FAYE D WILSON TREA
IRS990/Form990PartVIISectionAGrp/PersonNm2WINSTON EPPERSON DIRECTOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt05103 KNOTTY 0AKS TRAIL, HOU. TX 77045
IRS990/Form990PartVIISectionAGrp/TitleTxt13506 ARBOR ST, HOU TX 77004
IRS990/Form990PartVIISectionAGrp/TitleTxt212127 ASHLEY CIRCLE DR, E HOU. TX 77071
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037477
IRS990/InsuranceGrp/TotalAmt037477
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0996209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02676759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02595296
IRS990/LandBldgEquipCostOrOtherBssAmt03591505
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING AND COMMUNITY SERVICES FOR THE ECONOMICALLY DEPRIVED & THE DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03579200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03579200
IRS990/NetAssetsOrFundBalancesBOYAmt0-820160
IRS990/NetAssetsOrFundBalancesEOYAmt0-919201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-820160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-919201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016322
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099940
IRS990/OtherAssetsTotalGrp/EOYAmt096910
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09468
IRS990/OtherExpensesGrp/Desc0ADMINSTRATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPERATING EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09829
IRS990/OtherExpensesGrp/ProgramServicesAmt129186
IRS990/OtherExpensesGrp/ProgramServicesAmt253466
IRS990/OtherExpensesGrp/ProgramServicesAmt36863
IRS990/OtherExpensesGrp/TotalAmt09829
IRS990/OtherExpensesGrp/TotalAmt129186
IRS990/OtherExpensesGrp/TotalAmt253466
IRS990/OtherExpensesGrp/TotalAmt36863
IRS990/OtherLiabilitiesGrp/BOYAmt09203
IRS990/OtherLiabilitiesGrp/EOYAmt09203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085328
IRS990/OtherSalariesAndWagesGrp/TotalAmt085328
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06031
IRS990/PayrollTaxesGrp/TotalAmt06031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09816
IRS990/PrincipalOfficerNm0DONNA ELLIOT-MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0251722
IRS990/PYProgramServiceRevenueAmt0277036
IRS990/PYRevenuesLessExpensesAmt0-65568
IRS990/PYSalariesCompEmpBnftPaidAmt090890
IRS990/PYTotalExpensesAmt0342612
IRS990/PYTotalRevenueAmt0277044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99041
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0275994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0277036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0253634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0256041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0240216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01302921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01302921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240216
IRS990ScheduleA/Total509Grp/TotalAmt01302921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01302993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02282181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0976355
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03258536
IRS990ScheduleD/EquipmentGrp/BookValueAmt010615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019854
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030469
IRS990ScheduleD/ExpensesSubtotalAmt0375042
IRS990ScheduleD/LandGrp/BookValueAmt0302500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0302500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt337739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt449604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt50
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS CURRENT ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0276001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02595296
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096910
IRS990ScheduleD/TotalExpensesPerForm990Amt0375042
IRS990ScheduleD/TotalLiabilityAmt09203
IRS990ScheduleD/TotalRevenuePerForm990Amt0276001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0:THE ORGANIZATION HAVE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1: THE ORGANIZATION HAS A BASIC INTERNAL EVALUATION PROCESS THAT IS PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIKE COMPANIES AND INDUSTRIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3:THE ORGANIZATION HAS A MANAGEMENT AND A CONSULTANT THAT REVIEWS RETURNS ON BEHALF OF THE ORGANIZATION AND MAKES RECOMMENDATIONS ACCORDINGLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS VARIOUS REPORTING REQUIREMENTS EVERY YEAR. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS CAN APPROVE ONE OR MORE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02800054
IRS990/TotalAssetsEOYAmt02704026
IRS990/TotalAssetsGrp/BOYAmt02800054
IRS990/TotalAssetsGrp/EOYAmt02704026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03620214
IRS990/TotalLiabilitiesEOYAmt03623227
IRS990/TotalLiabilitiesGrp/BOYAmt03620214
IRS990/TotalLiabilitiesGrp/EOYAmt03623227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-820160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-919201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345931
IRS990/TotalProgramServiceRevenueAmt0275994
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02800054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02704026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03118 BLODGETT
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.