Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-3071348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 58.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$2,810,554
Up $504,236 (+22%) from 2021
Net Assets
Up$2,528,700
Up $373,775 (+17%) from 2021
Liabilities
Up$281,854
Up $130,461 (+86%) from 2021
Revenue
Down$550,726
Down $717,981 (-57%) from 2021
Expenses
Down$328,956
Down $703,959 (-68%) from 2021
Net Income
Down$221,770
Down $14,022 (-5.9%) from 2021
The First Tee of Greater Houston provides educational programs whereby adult mentors positively impact the lives of young people in the Houston area by building character, instilling life-enhancing values, and promoting healthy choices through the game of golf.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,338,837 | $2,627,720 | ▲ $288,883 |
| Land, Buildings, and Equipment, Net | $97,253 | $69,124 | ▼ $28,129 |
| Cash and Non-Interest-Bearing Accounts | - | $47,158 | - |
| Prepaid Expenses and Deferred Charges | $6,108 | $44,627 | ▲ $38,519 |
| Total Assets | $2,442,198 | $2,810,554 | ▲ $368,356 |
| Other Assets Total | $0 | $21,925 | ▲ $21,925 |
| Liabilities | |||
| Other Liabilities | $101,423 | $142,075 | ▲ $40,652 |
| Deferred Revenue | $1,400 | $76,250 | ▲ $74,850 |
| Accounts Payable and Accrued Expenses | $32,445 | $63,529 | ▲ $31,084 |
| Total Liabilities | $135,268 | $281,854 | ▲ $146,586 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,326,633 | $2,215,709 | ▲ $889,076 |
| Net Assets Without Donor Restrictions | $980,297 | $312,991 | ▼ $667,306 |
| Total Net Assets Fund Balance | $2,306,930 | $2,528,700 | ▲ $221,770 |
| Total Liabilities and Net Assets / Fund Balance | $2,442,198 | $2,810,554 | ▲ $368,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,578 | $856,452 | $875,030 |
| Leasehold Improvements | $50,418 | $638 | $51,056 |
| Equipment | $128 | $35,834 | $35,962 |
| Name | Title |
|---|---|
| Michael Sandeen | Chairman |
| Henry Noey | Governance Committee Chair |
| Rob Hungate | Philanthropy Committee Chair |
| Steven Timms | President & CEO |
| Kenneth Fisher | Vice Chairman |
| Ashton Radvansky | Director |
| Michael Harling | Director |
| Patricia Booker | Director |
| Rob Chisholm | Director |
| Mark Jacobs | Secretary/Audit Comm. Chai |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $222,054 |
| Other Expenses | $106,902 |
| Total Fundraising Expense | $26,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,393 | $13,118 | $4,556 | $146,067 |
| Current Officers, Directors, Trustees, and Key Employees | $10,923 | $10,923 | $14,356 | $36,202 |
| Other Employee Benefits | $10,071 | $4,132 | $3,617 | $17,820 |
| Payroll Taxes | $9,946 | $1,915 | $1,507 | $13,368 |
| Office Expenses | $9,447 | $2,762 | - | $12,209 |
| Depreciation Depletion | $8,757 | - | - | $8,757 |
| Pension Plan Contributions | $4,859 | $1,479 | $2,259 | $8,597 |
| Conferences and Meetings | $8,014 | - | - | $8,014 |
| Travel | $7,055 | - | - | $7,055 |
| Fees for Services Other | - | $5,828 | - | $5,828 |
| Insurance | $5,137 | - | - | $5,137 |
| Other Expenses | $4,481 | - | - | $4,481 |
| Interest | $1,447 | - | - | $1,447 |
| Total Functional Expenses | $262,504 | $40,157 | $26,295 | $328,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to related entities | $119,290 |
| Lease payable | $22,785 |
“The Executive Committee shall be comprised of the Chairman and Vice-Chairman of the Board and the Chairs of the Finance, Investment and Risk Management; Audit and Governance Committees. During the intervals between meetings of the Board, the Executive Committee shall possess and may exercise the authority of the Board necessary or convenient for the direction of the business and affairs of the Association and all things incident or pertaining thereto in such a manner as it may deem in the best interest of the Association. It is not intended, however, that the Executive Committee have final authority in any purchase or sale of real property by the Association. In addition, the Executive Committee shall serve as the Compensation Committee for the purpose of recommending the compensation of the Chief Executive Officer/President to the Board. All the acts of the Executive Committee shall be reported to the Board not later than its next meeting and shall be subject to revision or alteration by the Board; provided, however, that no rights of any third party shall be affected by such revision or alteration with the consent of such third party.”
“The Form 990 has been reviewed for accuracy by all members of the governing board.”
“Conflict of interest agreements are reviewed and signed by all governing board members and officers annually.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request throughout the year.”
“Steve Timms The Houston Golf Association, Inc. is a related entity that effectively controls The First Tee of Greater Houston, Inc. Steve Timms serves as the President/CEO for both organizations. His total compensation is paid through the Houston Golf Association, Inc. but allocated on estimated time committed to each entity. His time is allocated 25% Houston Golf Association,Inc., and 37% The Houston Golf Association Youth Program, Inc. , and 38% Houston Municipal Golf Association, Inc.,which is also a related entity as this entity maintains the golf course at F.M. Law Park and Gas Wortham where life skills classes and tournaments are held.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63529 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The First Tee of Greater Houston provides educational programs whereby adult mentors positively impact the lives of young people in the Houston area by building character, instilling life-enhancing values, and promoting healthy choices through the game of golf. |
| IRS990/AllOtherContributionsAmt | 0 | 516239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steven D Timms |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814547000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7000 Capitol Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14356 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36202 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8014 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8014 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 516239 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16889 |
| IRS990/CYOtherExpensesAmt | 0 | 106902 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222054 |
| IRS990/CYTotalExpensesAmt | 0 | 328956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26295 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8757 |
| IRS990/Desc | 0 | The First Tee Life Skill Experience teaches participants, ages 7-18, the importance of maintaining a positive attitude, making decisions, setting goals, and transferring values such as responsibility, honesty, and respect from the golf course to everyday life. This curriculum is currently provided at eight green grass facilities. The organization also provides the National School Program of The First Tee in 29 school districts plus several private schools. Teachers are trained by certified instructors from The First Tee headquarters in St. Augustine, Florida. These programs reach over 300,000 children each year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1326633 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2215709 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 262504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5828 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5828 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15751 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Sandeen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kenneth Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Henry Noey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rob Hungate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patricia Booker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Harling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rob Chisholm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ashton Radvansky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Steven Timms |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 304077 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Audit Comm. Chai |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Governance Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Philanthropy Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 550726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5137 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1447 |
| IRS990/InterestGrp/TotalAmt | 0 | 1447 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16889 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 892924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 962048 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The First Tee of Greater Houston provides educational programs whereby adult mentors positively impact the lives of young people in the Houston area by building character, instilling life-enhancing values, and promoting healthy choices through the game of golf. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2306930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2528700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 980297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 312991 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12209 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21925 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3617 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17820 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Course/Grounds maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Oureach program |
| IRS990/OtherExpensesGrp/Desc | 3 | FT Tournament series ex |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4481 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101423 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 142075 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4556 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146067 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1507 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9946 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13368 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2259 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4859 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8597 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6108 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44627 |
| IRS990/PrincipalOfficerNm | 0 | Steven D Timms |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1114189 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14023 |
| IRS990/PYOtherExpensesAmt | 0 | 356733 |
| IRS990/PYOtherRevenueAmt | 0 | 4710 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 742077 |
| IRS990/PYTotalExpensesAmt | 0 | 1098810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1250815 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 221770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17598 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2338837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2627720 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The organization changed tax period from fiscal year to calendar year in 2022. Thus, 2022 Public Support Test reflects the activity for short period from 10/01/2022 to 12/31/2022. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Public Support Test: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 516239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1114189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1148565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1240200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4487291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56592 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 371820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3400711 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1086580 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 516239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1114189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1148565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1240200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4487291 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4556656 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3901 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 976 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7896 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 12773 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18578 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 856452 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 875030 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 119290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to related entities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69124 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 142075 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 40000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 246077 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 13000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 2751 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 18000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Steven Timms |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 319828 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The compensation listed is for the 2022 calendar year. Steve Timms serves as the president/CEO of three related organizations. His total compensation is paid for by Houston Golf Association,Inc. This compensation is then allocated between the three related organizations based on estimated time committed to each. His time and compensation is allocated 25% Houston Golf Association,Inc., 37% The First Tee of Greater Houston, Inc., and 38% Houston Municipal Golf Association, Inc. The Houston Golf Association, Inc. has a compensation committee and engages an outside firm that conducts a compensation study on a regular basis. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer Compensation Explanation |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Committee shall be comprised of the Chairman and Vice-Chairman of the Board and the Chairs of the Finance, Investment and Risk Management; Audit and Governance Committees. During the intervals between meetings of the Board, the Executive Committee shall possess and may exercise the authority of the Board necessary or convenient for the direction of the business and affairs of the Association and all things incident or pertaining thereto in such a manner as it may deem in the best interest of the Association. It is not intended, however, that the Executive Committee have final authority in any purchase or sale of real property by the Association. In addition, the Executive Committee shall serve as the Compensation Committee for the purpose of recommending the compensation of the Chief Executive Officer/President to the Board. All the acts of the Executive Committee shall be reported to the Board not later than its next meeting and shall be subject to revision or alteration by the Board; provided, however, that no rights of any third party shall be affected by such revision or alteration with the consent of such third party. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 has been reviewed for accuracy by all members of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of interest agreements are reviewed and signed by all governing board members and officers annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request throughout the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Steve Timms The Houston Golf Association, Inc. is a related entity that effectively controls The First Tee of Greater Houston, Inc. Steve Timms serves as the President/CEO for both organizations. His total compensation is paid through the Houston Golf Association, Inc. but allocated on estimated time committed to each entity. His time is allocated 25% Houston Golf Association,Inc., and 37% The Houston Golf Association Youth Program, Inc. , and 38% Houston Municipal Golf Association, Inc.,which is also a related entity as this entity maintains the golf course at F.M. Law Park and Gas Wortham where life skills classes and tournaments are held. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VII- Compensation Explanation |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Houston Golf Association Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Houston Golf Association Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Houston Municipal Golf Association Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 741486171 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 811001375 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.