Civic Intelligence

Casa El Buen Samaritano

990 • Fiscal year 2020 • EIN 37-1546805

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileWWW.CASAELBUEN.ORG
PO Box 20487Houston, TX 77225

(713) 400-7519

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$55,850

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,210,817

Up $263,027 (+28%) from 2019

Net Assets

Up

$1,142,899

Up $262,743 (+30%) from 2019

Liabilities

Up

$67,918

Up $284 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$890,095

Up $290,013 (+48%) from 2019

Expenses

Up

$627,352

Up $118,103 (+23%) from 2019

Net Income

Up

$262,743

Up $171,910 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2020

Assets$1,210,817
Liabilities$67,918
Net Assets$1,142,899
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$890,095
Expenses$627,352
Net Income$262,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,012,986
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$696,033-
Pledges and Grants Receivable$478,024$350,000▼ $128,024
Cash and Non-Interest-Bearing Accounts$290,456--
Land, Buildings, and Equipment, Net$140,824$132,306▼ $8,518
Prepaid Expenses and Deferred Charges$38,486$22,426▼ $16,060
Total Assets$947,790$1,210,817▲ $263,027
Other Assets Total-$10,052-
Liabilities
Deferred Revenue$55,000--
Unsecured Notes Loans Payable-$47,487-
Accounts Payable and Accrued Expenses$12,634$20,431▲ $7,797
Total Liabilities$67,634$67,918▲ $284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,807$904,711▲ $290,904
Net Assets With Donor Restrictions$266,349$238,188▼ $28,161
Total Net Assets Fund Balance$880,156$1,142,899▲ $262,743
Total Liabilities and Net Assets / Fund Balance$947,790$1,210,817▲ $263,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,306$195,829$328,135
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julissa ChappellExecutive DiFT$55,850$55,850
Christy SylvesterExecutive DiFT$36,323$36,323

Board Members and Trustees

NameTitle
Orin LewisChairman/pre
Aart SchenauBoard Member
Edna BarreraBoard Member
Jeff McnearBoard Member
John Patlan MdBoard Member
Justo RobinsonBoard Member
Margaret RobinsonBoard Member
Paul Lee DdsBoard Member
Ruth BustosBoard Member
Steven Spann MdBoard Member
Anthony Brissett MdMedical Dire
Bert GrahamSecretary
Thomas UptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,656
Program Service Revenue
$0
Investment Income
$1,572
Other Revenue
$-15,133
All Other Contributions
$262,626
Change in Net Assets
$262,743

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table158$66,150Fair Market Value (FMV)
Drugs and Medical Supplies1$13,436-
Total Noncash Contributions159$79,586-

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,095
Revenue Not Reported on Form 990
$197,269
Total Revenue per Audited Statements
$1,087,364
Total Revenue per Form 990
$890,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,392
Salaries, Compensation, and Employee Benefits$265,460
Grants and Similar Amounts Paid$71,500
Total Fundraising Expense$31,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,641$23,667$330$153,638
Current Officers, Directors, Trustees, and Key Employees$33,197$30,737$28,214$92,148
Grants to Domestic Orgs$71,500--$71,500
Fees for Services Other-$51,995-$51,995
All Other Expenses$20,545$7,973$826$29,344
Office Expenses$24,785$2,804$103$27,692
Payroll Taxes$12,550$4,921$2,203$19,674
Other Expenses$18,339--$18,339
Insurance$16,076$1,920-$17,996
Fees for Services Accounting$11,464--$11,464
Depreciation Depletion$8,518--$8,518
Travel$98$206-$304
Occupancy-$254-$254
Total Functional Expenses$471,199$124,477$31,676$627,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,621
Expenses per Audited Statements$627,352
Total Expenses per Form 990$627,352
Expenses Not Reported on Form 990$197,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emmanuel Baptist ChurchHouston, TX-Payoff of Debt$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,891
Fundraising Gross Income$107,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$748,788$107,758$21,639$86,119
Total Events$748,788$107,758$122,891$-15,133
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
Audit committee
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return will be presented to the executive director, the treasurer, and chairman of the board for their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Questionnaires are required to be completed by all board members annually. Should there be any reasons for concern, there is a detailed review of all transactions that appear to be a cause for concern.”

Form 990, Page 6, Part VI, Line 15A

“A committee reviews all compensation annually and makes certain that salary increases are based on an objective evaluation of all employees.”

Form 990, Page 6, Part VI, Line 19

“If requested, documents are available for inspection. The request must be in writing.”

Filing and Contact Details

Filer

Filer Name
Casa El Buen Samaritano
EIN
37-1546805
Phone
7134007519
Address
PO BOX 20487, HOUSTON, TX 77225

Signing Officer

Name
Christy Sylvester
Title
Executive Director
Phone
7134007519
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Sylvester
Formed
2007
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
130

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 122,891 direct fundraising expenses -122,891”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 122,891”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 122,891”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/InsuranceGrp/ProgramServicesAmt016076
IRS990/InsuranceGrp/TotalAmt017996
IRS990/InvestmentIncomeGrp/ExclusionAmt01572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01572
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132306
IRS990/LandBldgEquipCostOrOtherBssAmt0328135
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0880156
IRS990/NetAssetsOrFundBalancesEOYAmt01142899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15133
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0613807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0904711
IRS990/NoncashContributionsAmt079586
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0254
IRS990/OccupancyGrp/TotalAmt0254
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02804
IRS990/OfficeExpensesGrp/ProgramServicesAmt024785
IRS990/OfficeExpensesGrp/TotalAmt027692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010052
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc2LABORATORY TESTING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt051133
IRS990/OtherExpensesGrp/ProgramServicesAmt136727
IRS990/OtherExpensesGrp/ProgramServicesAmt236626
IRS990/OtherExpensesGrp/ProgramServicesAmt318339
IRS990/OtherExpensesGrp/TotalAmt051133
IRS990/OtherExpensesGrp/TotalAmt136727
IRS990/OtherExpensesGrp/TotalAmt236626
IRS990/OtherExpensesGrp/TotalAmt318339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153638
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04921
IRS990/PayrollTaxesGrp/ProgramServicesAmt012550
IRS990/PayrollTaxesGrp/TotalAmt019674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0478024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022426
IRS990/PrincipalOfficerNm0CHRISTY SYLVESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01089
IRS990/PYOtherExpensesAmt0242335
IRS990/PYOtherRevenueAmt0-56640
IRS990/PYRevenuesLessExpensesAmt090833
IRS990/PYSalariesCompEmpBnftPaidAmt0266914
IRS990/PYTotalExpensesAmt0509249
IRS990/PYTotalRevenueAmt0600082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0903656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0547069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02939270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88830
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02614655
IRS990ScheduleA/SubstantialContributorsTotAmt0324615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0903656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0547069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02939270
IRS990ScheduleA/TotalSupportAmt02943571
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/DonatedServicesAndUseFcltsAmt074378
IRS990ScheduleD/DonatedServicesUseFcltsAmt074378
IRS990ScheduleD/ExpensesNotReportedAmt0197269
IRS990ScheduleD/ExpensesSubtotalAmt0627352
IRS990ScheduleD/OtherExpensesIncludedAmt0122891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328135
IRS990ScheduleD/OtherRevenueAmt0122891
IRS990ScheduleD/RevenueNotReportedAmt0197269
IRS990ScheduleD/RevenueSubtotalAmt0890095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 122,891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 122,891
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132306
IRS990ScheduleD/TotalExpensesPerForm990Amt0627352
IRS990ScheduleD/TotalRevenuePerForm990Amt0890095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0641030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0641030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122891
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014980
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0748788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0748788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15133
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt066150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt066150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021639
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020122
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYOFF OF DEBT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMMANUEL BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02106 FIFTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077489
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt013436
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0158
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE PRESENTED TO THE EXECUTIVE DIRECTOR, THE TREASURER, AND CHAIRMAN OF THE BOARD FOR THEIR REVIEW AND APPROVAL.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,817
Liabilities
$67,918
Net assets
$1,142,899
Revenue
$890,095
Expenses
$627,352
Net income
$262,743
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
2020Detailed filing. Detailed filing data is available for this year.$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