Civic Intelligence

Casa El Buen Samaritano

990 • Fiscal year 2012 • EIN 37-1546805

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

P O Box 2048777225-0487
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$294,625

Up $12,188 (+4.3%) from 2011

Net Assets

Up

$215,016

Up $28,963 (+16%) from 2011

Liabilities

Down

$79,609

Down $16,775 (-17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$163,520

Up $8,734 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $282,437Liabilities 2011: $96,384Net Assets 2011: $186,0532011Assets 2012: $294,625Liabilities 2012: $79,609Net Assets 2012: $215,0162012Assets 2013: $1,290,474Liabilities 2013: $36,433Net Assets 2013: $1,254,0412013Assets 2014: $1,205,586Liabilities 2014: $42,097Net Assets 2014: $1,163,4892014Assets 2015: $1,115,153Liabilities 2015: $57,557Net Assets 2015: $1,057,5962015Assets 2016: $1,029,120Liabilities 2016: $91,363Net Assets 2016: $937,7572016Assets 2017: $874,810Liabilities 2017: $65,821Net Assets 2017: $808,9892017Assets 2018: $844,854Liabilities 2018: $55,531Net Assets 2018: $789,3232018Assets 2019: $947,790Liabilities 2019: $67,634Net Assets 2019: $880,1562019Assets 2020: $1,210,817Liabilities 2020: $67,918Net Assets 2020: $1,142,8992020Assets 2021: $1,504,564Liabilities 2021: $12,610Net Assets 2021: $1,491,9542021Assets 2022: $2,002,534Liabilities 2022: $187,928Net Assets 2022: $1,814,6062022Assets 2023: $1,882,335Liabilities 2023: $152,580Net Assets 2023: $1,729,7552023Assets 2024: $1,763,460Liabilities 2024: $148,393Net Assets 2024: $1,615,0672024

Highlighted filing

2012

Assets$294,625
Liabilities$79,609
Net Assets$215,016

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $154,7862011Expenses 2012: $163,5202012Revenue 2013: $1,233,602Expenses 2013: $194,517Net Income 2013: $1,039,0852013Revenue 2014: $139,076Expenses 2014: $229,205Net Income 2014: -$90,1292014Revenue 2015: $276,037Expenses 2015: $382,278Net Income 2015: -$106,2412015Revenue 2016: $359,889Expenses 2016: $479,641Net Income 2016: -$119,7522016Revenue 2017: $408,809Expenses 2017: $537,874Net Income 2017: -$129,0652017Revenue 2018: $506,225Expenses 2018: $525,718Net Income 2018: -$19,4932018Revenue 2019: $600,082Expenses 2019: $509,249Net Income 2019: $90,8332019Revenue 2020: $890,095Expenses 2020: $627,352Net Income 2020: $262,7432020Revenue 2021: $1,090,639Expenses 2021: $741,584Net Income 2021: $349,0552021Revenue 2022: $1,682,521Expenses 2022: $1,359,869Net Income 2022: $322,6522022Revenue 2023: $1,085,175Expenses 2023: $1,179,168Net Income 2023: -$93,9932023Revenue 2024: $1,106,978Expenses 2024: $1,214,865Net Income 2024: -$107,8872024

Highlighted filing

2012

Revenue-
Expenses$163,520
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$199,786
Mission and Program Overview

Mission

To share the gospel of jesus christ while offering whole person-body, soul, and spirit - health care to the low-income and uninsured population in the communities

Filing and Contact Details

Filer

EIN
37-1546805
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY042852
IRS990/AccountsPayableAccruedExpenses/EOY051887
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To share the Gospel of Jesus Christ while offering whole person-body, soul, and spirit - health care to the low-income and uninsured population in the communities of CEBS services.
IRS990/AddressPrincipalOfficerUS/AddressLine105302 MAPLE
IRS990/AddressPrincipalOfficerUS/City0BELLAIRE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077401
IRS990/AllOtherContributions0122084
IRS990/AllOtherExpenses/Fundraising083
IRS990/AllOtherExpenses/ManagementAndGeneral028
IRS990/AllOtherExpenses/ProgramServices040620
IRS990/AllOtherExpenses/Total040731
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY082684
IRS990/CashNonInterestBearing/EOY081409
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents069954
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0192038
IRS990/ContributionsGrantsPriorYear0186878
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices018840
IRS990/DepreciationDepletion/Total018840
IRS990/DescribedIn501C30true
IRS990/Description0TO SHARE THE GOSPEL OF JESUS CHRIST WHILE OFFERING WHOLE PERSON-BODY, SOUL, AND SPIRIT - HEALTH CARE TO THE LOW-INCOME AND UNINSURED POPULATION IN THE COMMUNITIES OF CEBS SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0133887
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02975
IRS990/FeesForServicesAccounting/ProgramServices02975
IRS990/FeesForServicesAccounting/Total05950
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0ROYCE HASSELL
IRS990/Form990PartVIISectionA/NamePerson1ORIN LEWIS
IRS990/Form990PartVIISectionA/NamePerson2BERT GRAHAM
IRS990/Form990PartVIISectionA/NamePerson3SHANNON TANNER
IRS990/Form990PartVIISectionA/NamePerson4SARAH SHEARERMD
IRS990/Form990PartVIISectionA/NamePerson5ANTHONY BRISSETTMD
IRS990/Form990PartVIISectionA/NamePerson6CHRISTI BOWENP
IRS990/Form990PartVIISectionA/NamePerson7MICAH CASWELL
IRS990/Form990PartVIISectionA/NamePerson8STEPHEN SPANNMD
IRS990/Form990PartVIISectionA/NamePerson9GARY PENNINGTON
IRS990/Form990PartVIISectionA/NamePerson10ALMA PRINCE
IRS990/Form990PartVIISectionA/NamePerson11NOE TARACENA
IRS990/Form990PartVIISectionA/NamePerson12KEVIN YEHDDS
IRS990/Form990PartVIISectionA/NamePerson13LYDIA ECKHOFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization044000
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Medical Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses07302
IRS990/FundraisingEvents069954
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents07302
IRS990/GrossReceipts0199786
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising01426
IRS990/Insurance/ManagementAndGeneral0475
IRS990/Insurance/ProgramServices010706
IRS990/Insurance/Total012607
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices02981
IRS990/Interest/Total02981
IRS990/InvestmentIncomeCurrentYear0446
IRS990/InvestmentIncome/ExclusionAmount0446
IRS990/InvestmentIncomePriorYear0414
IRS990/InvestmentIncome/TotalRevenueColumn0446
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec094448
IRS990/LandBuildingsEquipmentBasis0246473
IRS990/LandBuildingsEquipmentBasisNet/BOY0149365
IRS990/LandBuildingsEquipmentBasisNet/EOY0152025
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To share the Gospel of Jesus Christ
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY053532
IRS990/MortNotesPyblSecuredInvestProp/EOY027722
IRS990/NameOfPrincipalOfficerPerson0ROYCE HASSELL
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0186053
IRS990/NetAssetsOrFundBalancesEOY0215016
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0278
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0490
IRS990/Occupancy/Total0490
IRS990/OfficeExpenses/Fundraising02249
IRS990/OfficeExpenses/ManagementAndGeneral02249
IRS990/OfficeExpenses/ProgramServices08757
IRS990/OfficeExpenses/Total013255
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear098850
IRS990/OtherExpensesCurrentYear099376
IRS990/OtherExpenses/Description0Printing & Publications
IRS990/OtherExpenses/Description1Maintenance
IRS990/OtherExpenses/Description2Postage
IRS990/OtherExpenses/Fundraising0464
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2437
IRS990/OtherExpenses/ManagementAndGeneral0155
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2146
IRS990/OtherExpenses/ProgramServices0929
IRS990/OtherExpenses/ProgramServices11517
IRS990/OtherExpenses/ProgramServices2874
IRS990/OtherExpenses/Total01548
IRS990/OtherExpenses/Total11517
IRS990/OtherExpenses/Total21457
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0241
IRS990/OtherSalariesAndWages/Fundraising013200
IRS990/OtherSalariesAndWages/ManagementAndGeneral04400
IRS990/OtherSalariesAndWages/ProgramServices041986
IRS990/OtherSalariesAndWages/Total059586
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01009
IRS990/PayrollTaxes/ManagementAndGeneral0337
IRS990/PayrollTaxes/ProgramServices03212
IRS990/PayrollTaxes/Total04558
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY010506
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationDonatedServices064741
IRS990/ReconcilationOtherChanges0-64741
IRS990/ReconcilationPriorAdjustment0-1
IRS990/ReconcilationRevenueExpenses028964
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY028964
IRS990/RevenuesLessExpensesPriorYear032747
IRS990/SalariesEtcCurrentYear064144
IRS990/SalariesEtcPriorYear055936
IRS990/SavingsAndTempCashInvestments/BOY050388
IRS990/SavingsAndTempCashInvestments/EOY050685
IRS990ScheduleA/AmountsSubstContributorsTotal0133570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0192038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0186878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0193354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0234135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083971
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0890376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0737
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0619
IRS990ScheduleA/GrossInvestmentIncome170/Total03143
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.84700
IRS990ScheduleA/PublicSupportTotal1700756806
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0192038
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0186878
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0193354
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0234135
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083971
IRS990ScheduleA/Total170/Total0890376
IRS990ScheduleA/TotalSupport0893519
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0141803
IRS990ScheduleD/Buildings/Depreciation044273
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0186076
IRS990ScheduleD/DonatedServicesUseOfFacilities064741
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities064741
IRS990ScheduleD/Equipment/BookValue01245
IRS990ScheduleD/Equipment/Depreciation04335
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05580
IRS990ScheduleD/ExpensesNotRptdF990072043
IRS990ScheduleD/ExpensesSubtotal0163520
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Fundraising Expenses - $7,302
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Fundraising Expenses - $7,302
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt XI Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XII Line 2d
IRS990ScheduleD/LeaseholdImprovements/BookValue06152
IRS990ScheduleD/LeaseholdImprovements/Depreciation021420
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis027572
IRS990ScheduleD/OtherExpensesIncluded07302
IRS990ScheduleD/OtherLandBuildings/BookValue02825
IRS990ScheduleD/OtherLandBuildings/Depreciation024420
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027245
IRS990ScheduleD/OtherRevenuesNotIncluded0-7302
IRS990ScheduleD/RevenueNotRptdF990064741
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-7302
IRS990ScheduleD/RevenueSubtotal0199786
IRS990ScheduleD/TotalExpensesPerForm9900163520
IRS990ScheduleD/TotalOfBookValueLandBuildings0152025
IRS990ScheduleD/TotalRevenuePerForm9900192484
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0235563
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0264527
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1069954
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal069954
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07302
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1077256
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077256
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107302
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07302
IRS990ScheduleG/EventsInformation/NameOfEvent10Gala
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107302
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07302
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction044000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Annual Compensation
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LYDIA ECKHOFF
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0See Part V
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Ms. Eckhoff is the niece of Royce Hassell,
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1President of the Board of Directors.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0Part IV,Line 1
IRS990ScheduleO/GeneralExplanation/Explanation0Lydia Eckhoff, Executive Director, is the niece of
IRS990ScheduleO/GeneralExplanation/Explanation1Royce Hassell, President of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2A thorough review is conducted by the Board members
IRS990ScheduleO/GeneralExplanation/Explanation3who have responsibility for the financial compliance
IRS990ScheduleO/GeneralExplanation/Explanation4responsibilities of the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation5Questionnaires are required to be completed
IRS990ScheduleO/GeneralExplanation/Explanation6by all Board members annually. Should there be
IRS990ScheduleO/GeneralExplanation/Explanation7reasons for concern, there is a detailed review of
IRS990ScheduleO/GeneralExplanation/Explanation8all transactions that appear to be a cause for
IRS990ScheduleO/GeneralExplanation/Explanation9concern.
IRS990ScheduleO/GeneralExplanation/Explanation10A committee reviews all compensation annually and
IRS990ScheduleO/GeneralExplanation/Explanation11makes certain that salary increases are based on
IRS990ScheduleO/GeneralExplanation/Explanation12an objective evaluation of all employees.
IRS990ScheduleO/GeneralExplanation/Explanation13If requested, documents are available for inspection.
IRS990ScheduleO/GeneralExplanation/Explanation14The request must be in writing.
IRS990ScheduleO/GeneralExplanation/Explanation15Line 9 - These are the expenses that were recorded on
IRS990ScheduleO/GeneralExplanation/Explanation16on the books as a result of having volunteers perform
IRS990ScheduleO/GeneralExplanation/Explanation17important functions in the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation18PROMOTIONAL EXPENSES 277. 166. 28. 83. SPECIAL PROGRAMS 2325. 2325. UTILITIES 13307. 13307. MISCELLANEOUS 5484. 5484. LICENSES & FEES 18802. 18802. DUES & SUBSCRIPTIONS 536. 536.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 20487
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077225
IRS990/TheBooksAreInCareOf/NamePerson0LYDIA ECKHOFF
IRS990/TheBooksAreInCareOf/TelephoneNumber07134007519
IRS990/TotalAssets/BOY0282437
IRS990/TotalAssetsBOY0282437
IRS990/TotalAssets/EOY0294625
IRS990/TotalAssetsEOY0294625
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0192038
IRS990/TotalExpensesCurrentYear0163520
IRS990/TotalExpensesPriorYear0154786
IRS990/TotalFunctionalExpenses/Fundraising018868
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010765
IRS990/TotalFunctionalExpenses/ProgramServices0133887
IRS990/TotalFunctionalExpenses/Total0163520
IRS990/TotalFundrsngExpCurrentYear018868
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY096384
IRS990/TotalLiabilitiesBOY096384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.15$1.62$1.11$1.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.15$1.73$1.09$1.18$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.19$1.81$1.68$1.36$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.09$0.74$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.14$0.89$0.63$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$0.60$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.79$0.51$0.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.81$0.41$0.54$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.09$0.94$0.36$0.48$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.28$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.16$0.14$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.23$0.19$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.22$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.19$0.15