Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$9,335
Up $7,338 (+367%) from 2022
Net Assets
Up$9,335
Up $7,338 (+367%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$31,128
Down $67,736 (-69%) from 2022
Expenses
Down$39,469
Down $71,341 (-64%) from 2022
Net Income
Up-$8,341
Up $3,605 (+30%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 27, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $31,128
Mission and Program Overview
Mission
Benevolence
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Financial assistance granted to Sacred Heart Church for repairs and maintenance. | $0 | $18,085 |
| Financial support of Catholic Seminarian Confabulation | $0 | $14,040 |
| Academic scholarships | $7,000 | $7,000 |
| Financial support provided to multiple charitable causes including the Boy Scouts of America and families experiencing disasters. | $0 | $1,426 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Gregory | President | PT | $0 | - | - |
| Peter Wakefield | Vice President-Director | PT | $0 | - | - |
| Jeff Dupries | Trustee-Director | PT | $0 | - | - |
| Daniel Gregory | Treasurer | PT | $0 | - | - |
| Linda Gregory | Trustee-Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Conroe KC Charities
- EIN
- 47-1306997
- Phone
- 8325248186
- Address
- 3333 Allen Parkway, Houston, TX 77019-1837
Signing Officer
- Name
- Daniel R Gregory
- Title
- President
- Phone
- 8325248186
- Signed
- 2024-06-27
Preparer
- Firm
- W Michael Velotas CPA
- Address
- 14300 Cornerstone Village Dr Ste 11, Houston, TX 77014
- Preparer
- W Michael Velotas CPA
- Phone
- 2813970175
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Financial support provided to multiple charitable causes including the Boy Scouts of America and families experiencing disasters.”
Form 990EZ, Part I, Line 10
“Charity; Religious; Sacred Heart Catholic Church: 109 North Frazier St, Conroe, TX, 77301; Fraternal, 18085.”
Form 990EZ, Part I, Line 10
“Financial Support; Religious; Financial support of Catholic Seminarian Confabulation: 109 North Frazier St, Conroe, TX, 77301; Fraternal, 14040.”
Form 990EZ, Part I, Line 10
“Academic scholarships; Scholarships; Various: , , , ; None, 7000.”
Form 990EZ, Part I, Line 16
“Bank Fees 22.”
Form 990EZ, Part I, Line 16
“State Filing Fee 50.”
Form 990EZ, Part II, Line 24
“Fish Cooker 0. 3657.”
Form 990EZ, Part II, Line 24
“Other Small Assets 0. 1430.”
Raw XML Appendix188 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Daniel R Gregory |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8325248186 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4248 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8341 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 272 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9335 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9335 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9335 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Daniel Gregory |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Peter Wakefield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jeff Dupries |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Daniel Gregory |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Linda Gregory |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President-Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee-Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee-Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5087 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Benevolence |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Financial assistance granted to Sacred Heart Church for repairs and maintenance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Financial support of Catholic Seminarian Confabulation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Academic scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Financial support provided to multiple charitable causes including the Boy Scouts of America and families experiencing disasters. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18085 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1426 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39469 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40551 |
| IRS990EZ/TotalRevenueAmt | 0 | 31128 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 242330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 242330 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50440 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 242330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 242330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Financial support provided to multiple charitable causes including the Boy Scouts of America and families experiencing disasters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Charity; Religious; Sacred Heart Catholic Church: 109 North Frazier St, Conroe, TX, 77301; Fraternal, 18085. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Financial Support; Religious; Financial support of Catholic Seminarian Confabulation: 109 North Frazier St, Conroe, TX, 77301; Fraternal, 14040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Academic scholarships; Scholarships; Various: , , , ; None, 7000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Fees 22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | State Filing Fee 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fish Cooker 0. 3657. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Small Assets 0. 1430. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel R Gregory |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8325248186 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Conroe KC Charities |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONR |
| ReturnHeader/Filer/EIN | 0 | 471306997 |
| ReturnHeader/Filer/PhoneNum | 0 | 8325248186 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3333 Allen Parkway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770191837 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760521974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | W Michael Velotas CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14300 Cornerstone Village Dr Ste 11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813970175 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W Michael Velotas CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-06-28T12:12:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Daniel |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gregory |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,335
- Liabilities
- -
- Net assets
- $9,335
- Revenue
- $31,128
- Expenses
- $39,469
- Net income
- -$8,341