Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-1546805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 42852 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51887 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 of CEBS services. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5302 MAPLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLAIRE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77401 |
| IRS990/AllOtherContributions | 0 | 122084 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 83 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40620 |
| IRS990/AllOtherExpenses/Total | 0 | 40731 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 82684 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81409 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 69954 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 192038 |
| IRS990/ContributionsGrantsPriorYear | 0 | 186878 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18840 |
| IRS990/DepreciationDepletion/Total | 0 | 18840 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 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 OF CEBS SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 133887 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2975 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5950 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROYCE HASSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ORIN LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BERT GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHANNON TANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARAH SHEARERMD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANTHONY BRISSETTMD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTI BOWENP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICAH CASWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHEN SPANNMD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY PENNINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALMA PRINCE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NOE TARACENA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEVIN YEHDDS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LYDIA ECKHOFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 44000 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Medical Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7302 |
| IRS990/FundraisingEvents | 0 | 69954 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7302 |
| IRS990/GrossReceipts | 0 | 199786 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1426 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 475 |
| IRS990/Insurance/ProgramServices | 0 | 10706 |
| IRS990/Insurance/Total | 0 | 12607 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2981 |
| IRS990/Interest/Total | 0 | 2981 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 446 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 446 |
| IRS990/InvestmentIncomePriorYear | 0 | 414 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 446 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 94448 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 246473 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 149365 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 152025 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To share the Gospel of Jesus Christ |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 53532 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 27722 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROYCE HASSELL |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 186053 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 215016 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 278 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 490 |
| IRS990/Occupancy/Total | 0 | 490 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2249 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2249 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8757 |
| IRS990/OfficeExpenses/Total | 0 | 13255 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 98850 |
| IRS990/OtherExpensesCurrentYear | 0 | 99376 |
| IRS990/OtherExpenses/Description | 0 | Printing & Publications |
| IRS990/OtherExpenses/Description | 1 | Maintenance |
| IRS990/OtherExpenses/Description | 2 | Postage |
| IRS990/OtherExpenses/Fundraising | 0 | 464 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 437 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 155 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 146 |
| IRS990/OtherExpenses/ProgramServices | 0 | 929 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1517 |
| IRS990/OtherExpenses/ProgramServices | 2 | 874 |
| IRS990/OtherExpenses/Total | 0 | 1548 |
| IRS990/OtherExpenses/Total | 1 | 1517 |
| IRS990/OtherExpenses/Total | 2 | 1457 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 241 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13200 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4400 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 41986 |
| IRS990/OtherSalariesAndWages/Total | 0 | 59586 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1009 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 337 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3212 |
| IRS990/PayrollTaxes/Total | 0 | 4558 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10506 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationDonatedServices | 0 | 64741 |
| IRS990/ReconcilationOtherChanges | 0 | -64741 |
| IRS990/ReconcilationPriorAdjustment | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28964 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 28964 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32747 |
| IRS990/SalariesEtcCurrentYear | 0 | 64144 |
| IRS990/SalariesEtcPriorYear | 0 | 55936 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50388 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50685 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 133570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 192038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 186878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 193354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 234135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 83971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 890376 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 737 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 927 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 619 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3143 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 756806 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 192038 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 186878 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 193354 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 234135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 83971 |
| IRS990ScheduleA/Total170/Total | 0 | 890376 |
| IRS990ScheduleA/TotalSupport | 0 | 893519 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 141803 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 44273 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 186076 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 64741 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 64741 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1245 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4335 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5580 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 72043 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 163520 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Fundraising Expenses - $7,302 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Fundraising Expenses - $7,302 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 2d |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6152 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21420 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 27572 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7302 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2825 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24420 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27245 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -7302 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 64741 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -7302 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 199786 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 163520 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 152025 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 192484 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 235563 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 264527 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 69954 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 69954 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7302 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 77256 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 77256 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7302 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7302 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Gala |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7302 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7302 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 44000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Annual Compensation |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | LYDIA ECKHOFF |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | See Part V |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Ms. Eckhoff is the niece of Royce Hassell, |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 1 | President of the Board of Directors. |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | Part IV,Line 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Lydia Eckhoff, Executive Director, is the niece of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Royce Hassell, President of the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A thorough review is conducted by the Board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | who have responsibility for the financial compliance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | responsibilities of the Organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Questionnaires are required to be completed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | by all Board members annually. Should there be |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | reasons for concern, there is a detailed review of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | all transactions that appear to be a cause for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | concern. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | A committee reviews all compensation annually and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | makes certain that salary increases are based on |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | an objective evaluation of all employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | If requested, documents are available for inspection. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | The request must be in writing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Line 9 - These are the expenses that were recorded on |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | on the books as a result of having volunteers perform |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | important functions in the Organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | PROMOTIONAL 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/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 20487 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77225 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LYDIA ECKHOFF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7134007519 |
| IRS990/TotalAssets/BOY | 0 | 282437 |
| IRS990/TotalAssetsBOY | 0 | 282437 |
| IRS990/TotalAssets/EOY | 0 | 294625 |
| IRS990/TotalAssetsEOY | 0 | 294625 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 192038 |
| IRS990/TotalExpensesCurrentYear | 0 | 163520 |
| IRS990/TotalExpensesPriorYear | 0 | 154786 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18868 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10765 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 133887 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 163520 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18868 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 96384 |
| IRS990/TotalLiabilitiesBOY | 0 | 96384 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.