Civic Intelligence

Project Houston Community Development Corporation

990 • Fiscal year 2022 • EIN 46-1933654

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

Organization Profilewww.projecthoustoncdc.org
9701 Almeda Genoa RoadHouston, TX 77075

(713) 586-9930

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

28th percentile

-5.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.9%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,917,847

Down $175,047 (-5.7%) from 2021

Net Assets

Up

-$63,110

Up $3,944 (+5.9%) from 2021

Liabilities

Down

$2,980,957

Down $178,991 (-5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Down

$765,269

Down $47,588 (-5.9%) from 2021

Expenses

Down

$761,325

Down $123,121 (-14%) from 2021

Net Income

Up

$3,944

Up $75,533 (+106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $36,171Liabilities 2014: $0Net Assets 2014: $36,1712014Assets 2015: $35,864Liabilities 2015: $02015Assets 2019: $48,061Liabilities 2019: $3,289Net Assets 2019: $44,7722019Assets 2020: $2,945,574Liabilities 2020: $2,941,039Net Assets 2020: $4,5352020Assets 2021: $3,092,894Liabilities 2021: $3,159,948Net Assets 2021: -$67,0542021Assets 2022: $2,917,847Liabilities 2022: $2,980,957Net Assets 2022: -$63,1102022Assets 2023: $3,783,571Liabilities 2023: $3,621,924Net Assets 2023: $161,6472023Assets 2024: $150,283Liabilities 2024: $0Net Assets 2024: $150,2832024

Highlighted filing

2022

Assets$2,917,847
Liabilities$2,980,957
Net Assets-$63,110
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $106,274Expenses 2014: $70,103Net Income 2014: $36,1712014Revenue 2015: $62,680Expenses 2015: $62,987Net Income 2015: -$3072015Revenue 2019: $398,176Expenses 2019: $367,276Net Income 2019: $30,9002019Revenue 2020: $623,280Expenses 2020: $663,517Net Income 2020: -$40,2372020Revenue 2021: $812,857Expenses 2021: $884,446Net Income 2021: -$71,5892021Revenue 2022: $765,269Expenses 2022: $761,325Net Income 2022: $3,9442022Revenue 2023: $546,372Expenses 2023: $321,615Net Income 2023: $224,7572023Revenue 2024: $356,947Expenses 2024: $368,311Net Income 2024: -$11,3642024

Highlighted filing

2022

Revenue$765,269
Expenses$761,325
Net Income$3,944
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$765,269
Mission and Program Overview

Mission

To help as many as possible to live a chemically free life and to enjoy the blessings of other and god.

Assisting individuals who are chemically dependent by training and spiritual methods

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,881,596$2,881,596→ $0
Cash and Non-Interest-Bearing Accounts$5,889$36,251▲ $30,362
Total Assets$3,092,894$2,917,847▼ $175,047
Other Assets Total$205,409--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,159,033$2,980,389▼ $178,644
Accounts Payable and Accrued Expenses$915$568▼ $347
Total Liabilities$3,159,948$2,980,957▼ $178,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-67,054$-63,110▲ $3,944
Total Net Assets Fund Balance$-67,054$-63,110▲ $3,944
Total Liabilities and Net Assets / Fund Balance$3,092,894$2,917,847▼ $175,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,911,446-$1,911,446
Land$965,250-$965,250
Equipment$4,900-$4,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Susan NordinPresident
Blake PaulBoard
Euel D NordinBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$333,610
Program Service Revenue
$431,659
Investment Income
$0
Other Revenue
$0
All Other Contributions
$333,610
Change in Net Assets
$3,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,397
Salaries, Compensation, and Employee Benefits$153,928
Total Fundraising Expense$15,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,023$40,111$9,131$149,265
Other Salaries and Wages$142,989--$142,989
Interest$140,361--$140,361
Other Expenses$25,582$2,184$5,740$27,766
All Other Expenses$22,578--$22,578
Travel$11,827$771$333$12,931
Payroll Taxes$10,939--$10,939
Office Expenses$2,407$2,958$33$5,398
Insurance$1,428--$1,428
Fees for Services Accounting$750--$750
Total Functional Expenses$695,515$50,573$15,237$761,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Houston Community Development Center
EIN
46-1933654
Phone
7135869930
Address
9701 ALMEDA GENOA ROAD, Houston, TX 77075

Signing Officer

Name
Susan Nordin
Title
Officer
Phone
7135869930
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Nordin
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Jayroe & Company Inc
Address
101 S Washington Ste 1, Forrest City, AR 72335
Preparer
Aubrey L Jayroe
Phone
8706336045
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Corporate officers are provided with the annual financial reports to review for accuracy and dependability. In addition, the officers review the corporate documents of the organization to make certain of compliance with all governmental regulations.”

Raw XML Appendix331 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/BOYAmt0915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0568
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING INDIVIDUALS WHO ARE CHEMICALLY DEPENDENT BY TRAINING AND SPIRITUAL METHODS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0333610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022578
IRS990/AllOtherExpensesGrp/TotalAmt022578
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PROJECT HOUSTON
IRS990/BooksInCareOfDetail/PhoneNum05016072970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09701 ALMEDA GENOA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077075
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05889
IRS990/CashNonInterestBearingGrp/EOYAmt036251
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0607397
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0431659
IRS990/CYRevenuesLessExpensesAmt03944
IRS990/CYSalariesCompEmpBnftPaidAmt0153928
IRS990/CYTotalExpensesAmt0761325
IRS990/CYTotalFundraisingExpenseAmt015237
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0765269
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROJECT FOR ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0EUEL D NORDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN NORDIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0765269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01428
IRS990/InsuranceGrp/TotalAmt01428
IRS990/InterestGrp/ProgramServicesAmt0140361
IRS990/InterestGrp/TotalAmt0140361
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02881596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02881596
IRS990/LandBldgEquipCostOrOtherBssAmt02881596
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP AS MANY AS POSSIBLE TO LIVE A CHEMICALLY FREE LIFE AND TO ENJOY THE BLESSINGS OF OTHER AND GOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03159033
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02980389
IRS990/NetAssetsOrFundBalancesBOYAmt0-67054
IRS990/NetAssetsOrFundBalancesEOYAmt0-63110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-67054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-63110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09131
IRS990/OccupancyGrp/ManagementAndGeneralAmt040111
IRS990/OccupancyGrp/ProgramServicesAmt0100023
IRS990/OccupancyGrp/TotalAmt0149265
IRS990/OfficeExpensesGrp/FundraisingAmt033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02958
IRS990/OfficeExpensesGrp/ProgramServicesAmt02407
IRS990/OfficeExpensesGrp/TotalAmt05398
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PROJECT SERVICES
IRS990/OtherExpensesGrp/Desc3MINISTRY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12184
IRS990/OtherExpensesGrp/ProgramServicesAmt014059
IRS990/OtherExpensesGrp/ProgramServicesAmt1111101
IRS990/OtherExpensesGrp/ProgramServicesAmt2111471
IRS990/OtherExpensesGrp/ProgramServicesAmt325582
IRS990/OtherExpensesGrp/TotalAmt024348
IRS990/OtherExpensesGrp/TotalAmt1111101
IRS990/OtherExpensesGrp/TotalAmt2111471
IRS990/OtherExpensesGrp/TotalAmt327766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142989
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010939
IRS990/PayrollTaxesGrp/TotalAmt010939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN NORDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081221
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686140
IRS990/PYProgramServiceRevenueAmt0731636
IRS990/PYRevenuesLessExpensesAmt0-71589
IRS990/PYSalariesCompEmpBnftPaidAmt0198306
IRS990/PYTotalExpensesAmt0884446
IRS990/PYTotalRevenueAmt0812857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03944
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0765269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02599582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02599582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02599582
IRS990ScheduleA/TotalSupportAmt02599582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01911446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01911446
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0965250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0965250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02881596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATE OFFICERS ARE PROVIDED WITH THE ANNUAL FINANCIAL REPORTS TO REVIEW FOR ACCURACY AND DEPENDABILITY. IN ADDITION, THE OFFICERS REVIEW THE CORPORATE DOCUMENTS OF THE ORGANIZATION TO MAKE CERTAIN OF COMPLIANCE WITH ALL GOVERNMENTAL REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03092894
IRS990/TotalAssetsEOYAmt02917847
IRS990/TotalAssetsGrp/BOYAmt03092894
IRS990/TotalAssetsGrp/EOYAmt02917847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333610
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03159948
IRS990/TotalLiabilitiesEOYAmt02980957
IRS990/TotalLiabilitiesGrp/BOYAmt03159948
IRS990/TotalLiabilitiesGrp/EOYAmt02980957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-67054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63110
IRS990/TotalProgramServiceRevenueAmt0431659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03092894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02917847
IRS990/TravelGrp/FundraisingAmt0333
IRS990/TravelGrp/ManagementAndGeneralAmt0771
IRS990/TravelGrp/ProgramServicesAmt011827
IRS990/TravelGrp/TotalAmt012931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0BOX 751055
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077275
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN NORDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135869930
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HOUSTON COMMUNITY DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0461933654
ReturnHeader/Filer/PhoneNum07135869930
ReturnHeader/Filer/USAddress/AddressLine1Txt09701 ALMEDA GENOA ROAD
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710658144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S Washington Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706336045
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey L Jayroe
ReturnHeader/ReturnTs02023-10-07T09:50:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORDIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$2,917,847
Liabilities
$2,980,957
Net assets
-$63,110
Revenue
$765,269
Expenses
$761,325
Net income
$3,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.78$3.62$0.16$0.55$0.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.98$0.06$0.77$0.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.09$3.16$0.07$0.81$0.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.95$2.94$0.00$0.62$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.40$0.37$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.11$0.07$0.04