Civic Intelligence

Fort Bend Cares Foundation

990 • Fiscal year 2019 • EIN 33-1112246

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profilewww.fortbendcares.org
PO Box 17748Sugar Land, TX 77496

(832) 392-1983

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,208

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$98,402

Down $26,686 (-21%) from 2018

Net Assets

Down

$17,751

Down $47,247 (-73%) from 2018

Liabilities

Up

$80,651

Up $20,561 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$175,009

Down $73,572 (-30%) from 2018

Expenses

Down

$222,256

Down $44,772 (-17%) from 2018

Net Income

Down

-$47,247

Down $28,800 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2014: $170,472Liabilities 2014: $78,974Net Assets 2014: $91,4982014Assets 2015: $161,432Liabilities 2015: $117,150Net Assets 2015: $44,2822015Assets 2016: $169,123Liabilities 2016: $113,125Net Assets 2016: $55,9982016Assets 2017: $165,766Liabilities 2017: $82,321Net Assets 2017: $83,4452017Assets 2018: $125,088Liabilities 2018: $60,090Net Assets 2018: $64,9982018Assets 2019: $98,402Liabilities 2019: $80,651Net Assets 2019: $17,7512019Assets 2020: $74,029Liabilities 2020: $538Net Assets 2020: $73,4912020Assets 2021: $2,446Liabilities 2021: $732Net Assets 2021: $1,7142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$98,402
Liabilities$80,651
Net Assets$17,751
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $209,195Expenses 2014: $206,200Net Income 2014: $2,9952014Revenue 2015: $324,298Expenses 2015: $301,014Net Income 2015: $23,2842015Revenue 2016: $275,107Expenses 2016: $263,393Net Income 2016: $11,7142016Revenue 2017: $288,530Expenses 2017: $261,082Net Income 2017: $27,4482017Revenue 2018: $248,581Expenses 2018: $267,028Net Income 2018: -$18,4472018Revenue 2019: $175,009Expenses 2019: $222,256Net Income 2019: -$47,2472019Revenue 2020: $215,129Expenses 2020: $160,988Net Income 2020: $54,1412020Revenue 2021: $6,067Expenses 2021: $77,844Net Income 2021: -$71,7772021Revenue 2022: $0Expenses 2022: $1,714Net Income 2022: -$1,7142022

Highlighted filing

2019

Revenue$175,009
Expenses$222,256
Net Income-$47,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$284,394
Mission and Program Overview

Mission

FORT BEND CARES PROVIDES

Fort bend cares provides our community non-profits with resources to meet the needs of disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,154$94,299▼ $27,855
Prepaid Expenses and Deferred Charges$1,603$2,772▲ $1,169
Inventories for Sale or Use$1,331$1,331→ $0
Total Assets$125,088$98,402▼ $26,686
Liabilities
Deferred Revenue$60,090$80,651▲ $20,561
Total Liabilities$60,090$80,651▲ $20,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,998$17,751▼ $47,247
Total Net Assets Fund Balance$64,998$17,751▼ $47,247
Total Liabilities and Net Assets / Fund Balance$125,088$98,402▼ $26,686
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Juan AlexanderExecutive DirectorFT$15,208$15,208

Board Members and Trustees

NameTitle
Grayle JamesChair
-Trustee
Apurva ParikhTrustee
Billy EuellTrustee
Drew DefoorTrustee
Jim RiceTrustee/founder
Jonathan ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-58,177
All Other Contributions
$26,435
Change in Net Assets
$-47,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,000
Other Expenses$37,048
Salaries, Compensation, and Employee Benefits$15,208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,000--$170,000
Current Officers, Directors, Trustees, and Key Employees$0$15,208$0$15,208
Fees for Services Accounting$0$5,693$0$5,693
All Other Expenses$0$4,373$0$4,373
Insurance$0$2,670$0$2,670
Other Expenses$0$467$0$467
Office Expenses$0$439$0$439
Information Technology$0$381$0$381
Total Functional Expenses$170,000$52,256$0$222,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DepelchinHouston, TX501(c)3Support Therapeutic Equestrian Center$10,000
East Fb Human NeedsStafford, TX501(c)3Support Emergency Food Pantry$10,000
Parks Youth RanchSugar Land, TX501(c)(3)Provide Shelter for at Risk & Homeless Youth$10,000
Reining StrengthSugar Land, TX501(c)(3)Therapeutic Riding$10,000
Texana CenterRosenberg, TX501(c)3Deliver Life Changing Services to People With Behavorial Health Issues and Disabilities.$10,000
Fort Bend Family PromiseMissouri City, TX501(c)(3)Assist Homeless Children$7,000
Ft Bend Comm Part Rainbow RoomRosenberg, TX501(c)3Purchase Car Seats & Beds for Children in Abusive Situations$7,000
Rose-rick Helping HandsRichmond, TX501(c)3Provide Clothing & Food to at Risk Families$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,385
Fundraising Gross Income$51,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Trip$257,959$257,959$88,725$169,234
Total Events$257,959$257,959$109,385$148,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fort Bend Cares Foundation
EIN
33-1112246
Phone
8323921983
Address
PO BOX 17748, SUGAR LAND, TX 77496

Signing Officer

Name
Grayle James
Title
Chair
Phone
8323921983
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grayle James
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
60

Preparer

Firm
Finch Bookkeeping & Tax Service
Address
17903 WINDMILL RD, DAMON, TX 77430-9692
Preparer
Rebecca C Finch EA
Phone
2817250624
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Following article ii, section 16, of the bylaws, the organization has designated an executive committee. Members of the executive committee include the founders and the chair, chair-elect, and past chair. The executive committee meets periodically and exercises the authority of the board of trustees in the management of the organization, except that they do not have authority in reference to amending, altering, or appealing the operating procedures; electing, appointing, or removing any member of any such committee or any trustee or officer; amending or restating the declaration of trust; adopting a plan of merger or consolidation;authorizing the sale, lease, exchange, or mortgage of any or all of the property and assets of the trust; authorizing the voluntary dissolution of the trust or revoking proceedings thereof; adopting a plan for the distribution of the assets of the trust; or amending, altering, or repealing any resolution of the board of trustees which by its terms provides that it shall not be amended, altered, or repealed by committee.”

Pt VI, Line 11B

“The executive director and board chair review the form 990 and provide a draft to the entire board to review prior to filing with the irs. Comments and changes are addressed before filing the return.”

Pt VI, Line 12C

“Disclosure of any potential conflict of interest by a board member, secretary, bookkeeper, executive director and operation director is made via completion of an annual form. This is reviewed by the chairman of the board and legal advisor. Should there be a conflict of interest or perceived conflict, that individual is recused from voting on any pertinent issues.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Pt XI

“ROUNDING”

Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FORT BEND CARES PROVIDES OUR COMMUNITY NON-PROFITS WITH RESOURCES TO MEET THE NEEDS OF DISADVANTAGED CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt026435
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt04373
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM ICENHOWER
IRS990/BooksInCareOfDetail/PhoneNum07135044378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03019 ARROWHEAD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077479
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122154
IRS990/CashNonInterestBearingGrp/EOYAmt094299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015208
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015208
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0206751
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233186
IRS990/CYGrantsAndSimilarPaidAmt0170000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037048
IRS990/CYOtherRevenueAmt0-58177
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47247
IRS990/CYSalariesCompEmpBnftPaidAmt015208
IRS990/CYTotalExpensesAmt0222256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175009
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt060090
IRS990/DeferredRevenueGrp/EOYAmt080651
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTED $170,000 TO VARIOUS YOUTH CENTERED NONPROFIT ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05693
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ANGELA TAPIA
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GRAYLE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DREW DEFOOR
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLY EUELL
IRS990/Form990PartVIISectionAGrp/PersonNm6APURVA PARIKH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt315208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0206751
IRS990/FundraisingDirectExpensesAmt0109385
IRS990/FundraisingGrossIncomeAmt051208
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0170000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0170000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0170000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284394
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0381
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0381
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02670
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02670
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01331
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORT BEND CARES PROVIDES OUR COMMUNITY NON-PROFITS WITH RESOURCES TO MEET THE NEEDS OF DISADVANTAGED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064998
IRS990/NetAssetsOrFundBalancesEOYAmt017751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58177
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017751
IRS990/NoncashContributionsAmt074996
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT - ADMIN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD/BEV/SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3467
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0850
IRS990/OtherExpensesGrp/TotalAmt116000
IRS990/OtherExpensesGrp/TotalAmt26175
IRS990/OtherExpensesGrp/TotalAmt3467
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02772
IRS990/PrincipalOfficerNm0GRAYLE JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0178428
IRS990/PYOtherExpensesAmt041100
IRS990/PYOtherRevenueAmt0-124618
IRS990/PYRevenuesLessExpensesAmt0-18447
IRS990/PYSalariesCompEmpBnftPaidAmt047500
IRS990/PYTotalExpensesAmt0267028
IRS990/PYTotalRevenueAmt0248581
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0128049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: GROSS FUNDRAISING SALES 2015: 89303. 2016: 75767. 2017: 84250. 2018: 58390.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01454411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt084250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt075767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt089303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0307710
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75270
IRS990ScheduleA/PublicSupportPY509Pct00.69110
IRS990ScheduleA/PublicSupportTotal509Amt01326362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0128049
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420431
IRS990ScheduleA/Total509Grp/TotalAmt01454411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01762208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0257959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0257959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0257959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0257959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088725
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST HOMELESS CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THERAPEUTIC RIDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE SHELTER FOR AT RISK & HOMELESS YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT THERAPEUTIC EQUESTRIAN CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT EMERGENCY FOOD PANTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PURCHASE CAR SEATS & BEDS FOR CHILDREN IN ABUSIVE SITUATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE CLOTHING & FOOD TO AT RISK FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DELIVER LIFE CHANGING SERVICES TO PEOPLE WITH BEHAVORIAL HEALTH ISSUES AND DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FORT BEND FAMILY PROMISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REINING STRENGTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PARKS YOUTH RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DEPELCHIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EAST FB HUMAN NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FT BEND COMM PART RAINBOW ROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROSE-RICK HELPING HANDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TEXANA CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0203263469
IRS990ScheduleI/RecipientTable/RecipientEIN1470979792
IRS990ScheduleI/RecipientTable/RecipientEIN2204748799
IRS990ScheduleI/RecipientTable/RecipientEIN3760318867
IRS990ScheduleI/RecipientTable/RecipientEIN4760327598
IRS990ScheduleI/RecipientTable/RecipientEIN5760649707
IRS990ScheduleI/RecipientTable/RecipientEIN6760157352
IRS990ScheduleI/RecipientTable/RecipientEIN7760253287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01424 FM 1092
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt120 ORCHARD FALLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 17688
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34950 MEMORIAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1611
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1662
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74910 AIRPORT AVE BLDG B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MISSOURI CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SUGAR LAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SUGAR LAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4STAFFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ROSENBERG
IRS990ScheduleI/RecipientTable/USAddress/CityNm6RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ROSENBERG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,402
Liabilities
$80,651
Net assets
$17,751
Revenue
$175,009
Expenses
$222,256
Net income
-$47,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.06$0.78$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$2.15$1.61$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.81$0.18$1.75$2.22$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.60$0.65$2.49$2.67$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.82$0.83$2.89$2.61$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.13$0.56$2.75$2.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.17$0.44$3.24$3.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.79$0.91$2.09$2.06$0.03