Civic Intelligence

Casa El Buen Samaritano

990 • Fiscal year 2022 • EIN 37-1546805

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

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

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,246

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,002,534

Up $497,970 (+33%) from 2021

Net Assets

Up

$1,814,606

Up $322,652 (+22%) from 2021

Liabilities

Up

$187,928

Up $175,318 (+1390%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$1,682,521

Up $591,882 (+54%) from 2021

Expenses

Up

$1,359,869

Up $618,285 (+83%) from 2021

Net Income

Down

$322,652

Down $26,403 (-7.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$2,002,534
Liabilities$187,928
Net Assets$1,814,606
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$1,682,521
Expenses$1,359,869
Net Income$322,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,761,900
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$1,025,810$1,412,665▲ $386,855
Land, Buildings, and Equipment, Net$430,393$549,020▲ $118,627
Prepaid Expenses and Deferred Charges$48,361$28,238▼ $20,123
Inventories for Sale or Use-$10,611-
Pledges and Grants Receivable-$2,000-
Total Assets$1,504,564$2,002,534▲ $497,970
Liabilities
Other Liabilities-$153,194-
Accounts Payable and Accrued Expenses$12,610$34,734▲ $22,124
Total Liabilities$12,610$187,928▲ $175,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,467,325$1,649,863▲ $182,538
Net Assets With Donor Restrictions$24,629$164,743▲ $140,114
Total Net Assets Fund Balance$1,491,954$1,814,606▲ $322,652
Total Liabilities and Net Assets / Fund Balance$1,504,564$2,002,534▲ $497,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$549,020$264,094$813,114
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bailey M MonarchNurse PractiPT$100,246$100,246
Christy SylvesterExecutive DiFT$92,400$92,400

Board Members and Trustees

NameTitle
Orin LewisChairman/pre
Aart SchenauBoard Member
Borwen Lee DdsBoard Member
Jeff McnearBoard Member
Justo RobinsonBoard Member
Margaret RobinsonBoard Member
Anthony Brissett MdMedical Dire
Bert GrahamSecretary
David JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,939
Program Service Revenue
$0
Investment Income
$3,961
Other Revenue
$-79,379
All Other Contributions
$1,029,114
Change in Net Assets
$322,652

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 Amount
Other Non Cash Contri Table1$377,719
Total Noncash Contributions1$377,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,521
Revenue Not Reported on Form 990
$79,379
Total Revenue per Audited Statements
$1,761,900
Total Revenue per Form 990
$1,682,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,365
Salaries, Compensation, and Employee Benefits$550,504
Total Fundraising Expense$31,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,589$62,497$28,945$418,031
Current Officers, Directors, Trustees, and Key Employees$92,400--$92,400
All Other Expenses$83,741$1,444-$85,185
Other Expenses$73,899$76-$73,899
Fees for Services Legal$1,567$42,723-$44,290
Depreciation Depletion$40,556--$40,556
Payroll Taxes$32,124$5,725$2,224$40,073
Office Expenses$8,709$18,243-$26,952
Insurance$24,217$1,007-$25,224
Occupancy$18,378$1,302-$19,680
Advertising$7,063$5,301-$12,364
Travel$168$1,873-$2,041
Total Functional Expenses$1,188,509$140,191$31,169$1,359,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,439,248
Expenses per Audited Statements$1,359,869
Total Expenses per Form 990$1,359,869
Expenses Not Reported on Form 990$79,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$728,825-$79,379-
Total Events$728,825-$79,379$-79,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Payable$153,194
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
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Sylvester
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
268

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 79,379 direct fundraising expenses -79,379”

Financial Statement Notes

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

“Direct fundraising expenses 79,379”

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

“Direct fundraising expenses 79,379”

Raw XML AppendixShowing 400 of 436 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/AccountsPayableAccrExpnssGrp/BOYAmt012610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034734
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt05301
IRS990/AdvertisingGrp/ProgramServicesAmt07063
IRS990/AdvertisingGrp/TotalAmt012364
IRS990/AllOtherContributionsAmt01029114
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083741
IRS990/AllOtherExpensesGrp/TotalAmt085185
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTY SYLVESTER
IRS990/BooksInCareOfDetail/PhoneNum07134007519
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20487
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077225
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0728825
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01757939
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03961
IRS990/CYOtherExpensesAmt0809365
IRS990/CYOtherRevenueAmt0-79379
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0322652
IRS990/CYSalariesCompEmpBnftPaidAmt0550504
IRS990/CYTotalExpensesAmt01359869
IRS990/CYTotalFundraisingExpenseAmt031169
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01682521
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040556
IRS990/DepreciationDepletionGrp/TotalAmt040556
IRS990/Desc0IN 2021, CASA EL BUEN SAMARITANO PROVIDED GENERAL OUTPATIENT CARE TO PATIENTS WITH A BROAD RANGE OF MEDICAL NEEDS INCLUDING HYPERTENSION, DIABETES, CHOLESTEROL, AND WOMEN'S HEALTH. ALL CARE IS PROVIDED FREE OF CHARGE,INCLUDING MEDICAL SERVICES, LABORATORY TESTING, AND MEDICATIONS DISPENSED FROM THE CLINIC PHARMACY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024629
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0164743
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01188509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042723
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01567
IRS990/FeesForServicesLegalGrp/TotalAmt044290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BAILEY M MONARCH
IRS990/Form990PartVIISectionAGrp/PersonNm1ORIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY BRISSETT MD
IRS990/Form990PartVIISectionAGrp/PersonNm4BERT GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MCNEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7BORWEN LEE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm8AART SCHENAU
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTO ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTY SYLVESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1092400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0728825
IRS990/FundraisingDirectExpensesAmt079379
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01761900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01007
IRS990/InsuranceGrp/ProgramServicesAmt024217
IRS990/InsuranceGrp/TotalAmt025224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010611
IRS990/InvestmentIncomeGrp/ExclusionAmt03961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03961
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549020
IRS990/LandBldgEquipCostOrOtherBssAmt0813114
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/NetAssetsOrFundBalancesBOYAmt01491954
IRS990/NetAssetsOrFundBalancesEOYAmt01814606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79379
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01467325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01649863
IRS990/NoncashContributionsAmt0377719
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01302
IRS990/OccupancyGrp/ProgramServicesAmt018378
IRS990/OccupancyGrp/TotalAmt019680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018243
IRS990/OfficeExpensesGrp/ProgramServicesAmt08709
IRS990/OfficeExpensesGrp/TotalAmt026952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VOLUNTEER
IRS990/OtherExpensesGrp/Desc1LABORATORY TESTING
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ProgramServicesAmt0295405
IRS990/OtherExpensesGrp/ProgramServicesAmt192089
IRS990/OtherExpensesGrp/ProgramServicesAmt291604
IRS990/OtherExpensesGrp/ProgramServicesAmt373899
IRS990/OtherExpensesGrp/TotalAmt0295405
IRS990/OtherExpensesGrp/TotalAmt192089
IRS990/OtherExpensesGrp/TotalAmt291680
IRS990/OtherExpensesGrp/TotalAmt373899
IRS990/OtherLiabilitiesGrp/EOYAmt0153194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418031
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05725
IRS990/PayrollTaxesGrp/ProgramServicesAmt032124
IRS990/PayrollTaxesGrp/TotalAmt040073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028238
IRS990/PrincipalOfficerNm0CHRISTY SYLVESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01117341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06158
IRS990/PYOtherExpensesAmt0350882
IRS990/PYOtherRevenueAmt0-32860
IRS990/PYRevenuesLessExpensesAmt0349055
IRS990/PYSalariesCompEmpBnftPaidAmt0390702
IRS990/PYTotalExpensesAmt0741584
IRS990/PYTotalRevenueAmt01090639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0322652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01412665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01757939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01117341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04981638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74910
IRS990ScheduleA/PublicSupportPY170Pct00.78230
IRS990ScheduleA/PublicSupportTotal170Amt03741861
IRS990ScheduleA/SubstantialContributorsTotAmt01239777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01757939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01117341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04981638
IRS990ScheduleA/TotalSupportAmt04995184
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/ExpensesNotReportedAmt079379
IRS990ScheduleD/ExpensesSubtotalAmt01359869
IRS990ScheduleD/OtherExpensesIncludedAmt079379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0549020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0813114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt079379
IRS990ScheduleD/RevenueNotReportedAmt079379
IRS990ScheduleD/RevenueSubtotalAmt01682521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 79,379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 79,379
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549020
IRS990ScheduleD/TotalExpensesPerForm990Amt01359869
IRS990ScheduleD/TotalLiabilityAmt0153194
IRS990ScheduleD/TotalRevenuePerForm990Amt01682521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01761900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0728825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0728825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0728825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0728825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-79379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079379
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0377719
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONNAIRES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE REVIEWS ALL COMPENSATION ANNUALLY AND MAKES CERTAIN THAT SALARY INCREASES ARE BASED ON AN OBJECTIVE EVALUATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF REQUESTED, DOCUMENTS ARE AVAILABLE FOR INSPECTION. THE REQUEST MUST BE IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 79,379 DIRECT FUNDRAISING EXPENSES -79,379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01504564
IRS990/TotalAssetsEOYAmt02002534
IRS990/TotalAssetsGrp/BOYAmt01504564
IRS990/TotalAssetsGrp/EOYAmt02002534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01757939
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01188509
IRS990/TotalFunctionalExpensesGrp/TotalAmt01359869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012610
IRS990/TotalLiabilitiesEOYAmt0187928
IRS990/TotalLiabilitiesGrp/BOYAmt012610
IRS990/TotalLiabilitiesGrp/EOYAmt0187928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01491954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01814606
IRS990/TotalProgramServiceExpensesAmt01188509
IRS990/TotalReportableCompFromOrgAmt0192646
IRS990/TotalRevenueGrp/ExclusionAmt03961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01682521
IRS990/TotalVolunteersCnt0268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01504564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02002534
IRS990/TravelGrp/ManagementAndGeneralAmt01873
IRS990/TravelGrp/ProgramServicesAmt0168
IRS990/TravelGrp/TotalAmt02041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20487
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,534
Liabilities
$187,928
Net assets
$1,814,606
Revenue
$1,682,521
Expenses
$1,359,869
Net income
$322,652
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
2022Detailed filing. Detailed filing data is available for this year.$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