Civic Intelligence

Pilgrim Place III Inc.

990 • Fiscal year 2021 • EIN 26-1465131

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

Organization ProfileN/A
5055 Sunflower StHouston, TX 77033

(713) 528-3535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.29x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

13.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,800,054

Down $69,964 (-2.4%) from 2020

Net Assets

Down

-$820,160

Down $65,570 (-8.7%) from 2020

Liabilities

Down

$3,620,214

Down $4,394 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$277,042

Up $23,400 (+9.2%) from 2020

Expenses

Down

$342,612

Down $13,634 (-3.8%) from 2020

Net Income

Up

-$65,570

Up $37,034 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$2,800,054
Liabilities$3,620,214
Net Assets-$820,160
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$277,042
Expenses$342,612
Net Income-$65,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.1
Gross Receipts
$277,042
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$2,759,171$2,676,759▼ $82,412
Prepaid Expenses and Deferred Charges$12,368$19,827▲ $7,459
Cash and Non-Interest-Bearing Accounts$127$3,528▲ $3,401
Total Assets$2,870,018$2,800,054▼ $69,964
Other Assets Total$98,352$99,940▲ $1,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,579,200$3,579,200→ $0
Accounts Payable and Accrued Expenses$33,118$31,811▼ $1,307
Other Liabilities$12,290$9,203▼ $3,087
Total Liabilities$3,624,608$3,620,214▼ $4,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-754,590$-820,160▼ $65,570
Total Net Assets Fund Balance$-754,590$-820,160▼ $65,570
Total Liabilities and Net Assets / Fund Balance$2,870,018$2,800,054▼ $69,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,363,644$894,892-
Land$302,500--
Equipment$10,615$19,854-
Other Assets Org$79--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
-12127 Ashley Circle Dr E, Hou.tx 77071
-3506 Arbor St Hou. TX 77004
-5103 Knotty Oaks Trail, Hou. TX 77045
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,036
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-65,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,042
Total Revenue per Audited Statements
$277,042
Total Revenue per Form 990
$277,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,722
Salaries, Compensation, and Employee Benefits$90,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,412$0$0$82,412
Other Salaries and Wages$75,636$0$0$75,636
Insurance$34,832$0$0$34,832
Fees for Services Management$24,878$0$0$24,878
Office Expenses$0$17,498$0$17,498
Other Employee Benefits$9,468$0$0$9,468
Fees for Services Accounting$6,280$0$0$6,280
Payroll Taxes$5,786$0$0$5,786
Other Expenses$5,680$0$0$5,680
Total Functional Expenses$325,114$17,498$0$342,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,612
Total Expenses per Audited Statements$342,612
Total Expenses per Form 990$342,612
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
2022-08-09
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 management agent and consultant.”

Pt VI, Line 15B

“: that reviews returns onbehalf of the organization and makes recommendations accordingly to board members.”

Pt VI, Line 15A

“:the organization has basic internal evaulation process that is performed annually. Salaries are determined by like companies and industry standards in the area.”

Pt VI, Line 19

“:the organization has various reporting requirements every year.documents are available unpon request.”

Pt VI, Line 7A

“: the officers can approve one or more members.”

Pt VI, Line 7B

“NONE”

Raw XML AppendixShowing 400 of 432 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/BOYAmt033118
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031811
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/BOYAmt0127
IRS990/CashNonInterestBearingGrp/EOYAmt03528
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/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0251722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0277036
IRS990/CYRevenuesLessExpensesAmt0-65570
IRS990/CYSalariesCompEmpBnftPaidAmt090890
IRS990/CYTotalExpensesAmt0342612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277042
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082412
IRS990/DepreciationDepletionGrp/TotalAmt082412
IRS990/Desc0TO PROVIDE LOW INCOME HOUSING AND COMMUNITY SERVICES FOR THE ECONOMICALLY DEPRIVED & THE DISABLED PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0325114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06280
IRS990/FeesForServicesAccountingGrp/TotalAmt06280
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024878
IRS990/FeesForServicesManagementGrp/TotalAmt024878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0HAROLD L SMITH PRESIDENT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1FAYE D WILSON SECRETARYTREA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2WINSTON EPPERSON DIRECTOR
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt05103 KNOTTY OAKS 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/GrossReceiptsAmt0277042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt034832
IRS990/InsuranceGrp/TotalAmt034832
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0914746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02759171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02676759
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/NetAssetsOrFundBalancesBOYAmt0-754590
IRS990/NetAssetsOrFundBalancesEOYAmt0-820160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-754590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-820160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017498
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt017498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098352
IRS990/OtherAssetsTotalGrp/EOYAmt099940
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/ProgramServicesAmt010337
IRS990/OtherExpensesGrp/ProgramServicesAmt127613
IRS990/OtherExpensesGrp/ProgramServicesAmt242192
IRS990/OtherExpensesGrp/ProgramServicesAmt35680
IRS990/OtherExpensesGrp/TotalAmt010337
IRS990/OtherExpensesGrp/TotalAmt127613
IRS990/OtherExpensesGrp/TotalAmt242192
IRS990/OtherExpensesGrp/TotalAmt35680
IRS990/OtherLiabilitiesGrp/BOYAmt012290
IRS990/OtherLiabilitiesGrp/EOYAmt09203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075636
IRS990/OtherSalariesAndWagesGrp/TotalAmt075636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05786
IRS990/PayrollTaxesGrp/TotalAmt05786
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019827
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222474
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/PYOtherExpensesAmt0260854
IRS990/PYProgramServiceRevenueAmt0253634
IRS990/PYRevenuesLessExpensesAmt0-102604
IRS990/PYSalariesCompEmpBnftPaidAmt095392
IRS990/PYTotalExpensesAmt0356246
IRS990/PYTotalRevenueAmt0253642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0277036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0253634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0256041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0240216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0239592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01266519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01266519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239592
IRS990ScheduleA/Total509Grp/TotalAmt01266519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01266611
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02363644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894892
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03258536
IRS990ScheduleD/EquipmentGrp/BookValueAmt010615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019854
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030469
IRS990ScheduleD/ExpensesSubtotalAmt0342612
IRS990ScheduleD/LandGrp/BookValueAmt0302500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0302500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt337502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt450361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt579
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/RevenueSubtotalAmt0277042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02676759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099940
IRS990ScheduleD/TotalExpensesPerForm990Amt0342612
IRS990ScheduleD/TotalLiabilityAmt09203
IRS990ScheduleD/TotalRevenuePerForm990Amt0277042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0:THE ORGANIZATION HAVE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1:THE ORGANIZATION HAS A MANAGEMENT AGENT AND CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: THAT REVIEWS RETURNS ONBEHALF OF THE ORGANIZATION AND MAKES RECOMMENDATIONS ACCORDINGLY TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3:THE ORGANIZATION HAS BASIC INTERNAL EVAULATION PROCESS THAT IS PERFORMED ANNUALLY. SALARIES ARE DETERMINED BY LIKE COMPANIES AND INDUSTRY STANDARDS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4:THE ORGANIZATION HAS VARIOUS REPORTING REQUIREMENTS EVERY YEAR.DOCUMENTS ARE AVAILABLE UNPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: THE 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/TotalAssetsBOYAmt02870018
IRS990/TotalAssetsEOYAmt02800054
IRS990/TotalAssetsGrp/BOYAmt02870018
IRS990/TotalAssetsGrp/EOYAmt02800054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03624608
IRS990/TotalLiabilitiesEOYAmt03620214
IRS990/TotalLiabilitiesGrp/BOYAmt03624608
IRS990/TotalLiabilitiesGrp/EOYAmt03620214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-754590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-820160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325114
IRS990/TotalProgramServiceRevenueAmt0277036
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02870018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02800054
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.

Filings

Displayed year

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

Open filing
Assets
$2,800,054
Liabilities
$3,620,214
Net assets
-$820,160
Revenue
$277,042
Expenses
$342,612
Net income
-$65,570
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