Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-1639155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$411,508
Up $207,288 (+102%) from 2011
Net Assets
Up$411,243
Up $207,023 (+101%) from 2011
Liabilities
Up$265
Up $265 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$213,254
Down $719,925 (-77%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization was established to assist disabled veterans in their efforts to become productive, self-sufficient, integrated members of their community. Towards this end, the organization will provide scholarships to disabled veterans to assist them in obtaining homes adapted to specific disabilities, employment, training, reliable transportation, financial and career counseling, and a mentoring team comprised of local volunteers to provide support for the veterans.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 265 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS ESTABLISHED TO ASSIST DISABLED VETERANS IN THEIR EFFORTS TO BECOME PRODUCTIVE, SELF-SUFFICIENT, INTEGRATED MEMBERS OF THEIR COMMUNITY. TOWARDS THIS END, THE ORGANIZATION WILL PROVIDE SCHOLARSHIPS TO DISABLED VETERANS TO ASSIST THEM IN OBTAINING HOMES ADAPTED TO SPECIFIC DISABILITIES, EMPLOYMENT, TRAINING, RELIABLE TRANSPORTATION, FINANCIAL AND CAREER COUNSELING, AND A MENTORING TEAM COMPRISED OF LOCAL VOLUNTEERS TO PROVIDE SUPPORT FOR THE VETERANS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 18000 GROESCHKE RD A-7 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77084 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4128 |
| IRS990/Advertising/Total | 0 | 4128 |
| IRS990/AllOtherContributions | 0 | 318407 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14435 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 318407 |
| IRS990/ContributionsGrantsPriorYear | 0 | 973011 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DURING 2012 THE ORGANIZATION WITH THE HELP OF CONTRIBUTING COMPANIES PROVIDED A NEW HOME ADAPTED FOR THE SPECIFIC NEEDS OF A DISABLED VETERAN WHICH WAS GIVEN TO A SCHOLARSHIP RECIPIENT IN SPRING, TEXAS. IN ADDITION SCHOLARSHIPS WERE GIVEN TO VARIOUS VETERANS TO PROVIDE ASSISTANCE WITH TEMPORARY HOUSING, FURNITURE, JOB TRAINING, MOBILITY ASSISTANCE AND HOME IMPROVEMENTS TO ACCOMODATE DISABLED VETERANS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 208861 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD FILIP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEANNE FILIP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES EL-MOUSSA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CORBY CALLOWAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT, T |
| IRS990/Form990PartVIISectionA/Title | 1 | VP, SECRETAR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 121786 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 208861 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 208861 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 933179 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 208861 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 208861 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 223101 |
| IRS990/GrossReceipts | 0 | 542063 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 555 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 555 |
| IRS990/InvestmentIncomePriorYear | 0 | 51 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 555 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS ESTABLISHED TO ASSIST DISABLED VETERANS IN THEIR EFFORTS TO BECOME PRODUCTIVE, SELF-SUFFICIENT, INTEGRATED MEMBERS OF THEIR COMMUNITY. TOWARDS THIS END, THE ORGANIZATION WILL PROVIDE SCHOLARSHIPS TO DISABLED VETERANS TO ASSIST THEM IN OBTAINING HOMES ADAPTED TO SPECIFIC DISABILITIES, EMPLOYMENT, TRAINING, RELIABLE TRANSPORTATION, FINANCIAL AND CAREER COUNSELING, AND A MENTORING TEAM COMPRISED OF LOCAL VOLUNTEERS TO PROVIDE SUPPORT FOR THE VETERANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD FILIP |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 204220 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 411243 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 101315 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 101315 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 227600 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 265 |
| IRS990/OfficeExpenses/Total | 0 | 265 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1332 |
| IRS990/OtherAssetsTotal/EOY | 0 | 119143 |
| IRS990/OtherExpensesCurrentYear | 0 | 4393 |
| IRS990/OtherRevenueCurrentYear | 0 | 101315 |
| IRS990/OtherRevenuePriorYear | 0 | 101718 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 207023 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 318407 |
| IRS990/RevenuesLessExpensesCY | 0 | 207023 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 141601 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 188453 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 292365 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 318407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 973011 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 93612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 32210 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 76625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1493865 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 100870 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 100769 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 201639 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1493865 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 318407 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 973011 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 93612 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 32210 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 76625 |
| IRS990ScheduleA/Total509/Total | 0 | 1493865 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 419277 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1073780 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 93612 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 32210 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 76625 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1695504 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 213254 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 118903 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 240 |
| IRS990ScheduleD/OtherAssets/Description | 0 | HOME INVENTORY |
| IRS990ScheduleD/OtherAssets/Description | 1 | MISC RECEIVABLES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 420277 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 119143 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 213254 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 420277 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 213254 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 420277 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 121786 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3157 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3157 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 223101 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 223101 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 223101 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 223101 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 101315 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 18729 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 18729 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 60747 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 60747 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 39153 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 39153 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 1782 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 46660 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 11871 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 18757 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 11700 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 5 | 14091 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 104000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | HOME |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 3 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 4 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 5 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 5 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | HOUSE FOR DISABLED VET |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | HOUSE RENOVATION FOR VET |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | FURNITURE |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | TEMP LIVING & TRAINING |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | MOTORIZED WHEELCHAIR |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 5 | HOME REMODEL DISABILITY |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/NumberOf8283Received | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 5700 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/RealEstateResidential/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990 | 0 | 221900 |
| IRS990ScheduleM/RealEstateResidential/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION WAS ESTABLISHED TO ASSIST DISABLED VETERANS IN THEIR EFFORTS TO BECOME PRODUCTIVE, SELF-SUFFICIENT, INTEGRATED MEMBERS OF THEIR COMMUNITY. TOWARDS THIS END, THE ORGANIZATION WILL PROVIDE SCHOLARSHIPS TO DISABLED VETERANS TO ASSIST THEM IN OBTAINING HOMES ADAPTED TO SPECIFIC DISABILITIES, EMPLOYMENT, TRAINING, RELIABLE TRANSPORTATION, FINANCIAL AND CAREER COUNSELING, AND A MENTORING TEAM COMPRISED OF LOCAL VOLUNTEERS TO PROVIDE SUPPORT FOR THE VETERANS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE 990 FOR THEIR COMMENTS OR CHANGES PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 39831 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 118903 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 18000 GROESHKE RD A-7 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77084 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RICHARD FILIP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2818288888 |
| IRS990/TotalAssets/BOY | 0 | 204220 |
| IRS990/TotalAssetsBOY | 0 | 204220 |
| IRS990/TotalAssets/EOY | 0 | 411508 |
| IRS990/TotalAssetsEOY | 0 | 411508 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 318407 |
| IRS990/TotalExpensesCurrentYear | 0 | 213254 |
| IRS990/TotalExpensesPriorYear | 0 | 933179 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4393 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 208861 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 213254 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 265 |
| IRS990/TotalLiabilitiesEOY | 0 | 265 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 204220 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 411508 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 204220 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 411243 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 208861 |
| IRS990/TotalRevenueCurrentYear | 0 | 420277 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 101870 |
| IRS990/TotalRevenuePriorYear | 0 | 1074780 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 420277 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 164389 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 292340 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TXSOF.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261639155 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TEXAS SENTINELS FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | TEXA |
| ReturnHeader/Filer/Phone | 0 | 2818288888 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 18000 GROESCHKE RD A-7 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 770845642 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-23 |
| ReturnHeader/Officer/Name | 0 | RICHARD FILIP |
| ReturnHeader/Officer/Phone | 0 | 2818288888 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PATRICK C SHIELDS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 947 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FULSHEAR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 774410947 |
| ReturnHeader/Preparer/Name | 0 | PATRICK C SHIELDS |
| ReturnHeader/Preparer/Phone | 0 | 2813461240 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-12T07:35:41-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.