Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2021 • EIN 61-1583739
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$829,819
Up $397,563 (+92%) from 2020
Net Assets
Up$546,125
Up $209,066 (+62%) from 2020
Liabilities
Up$283,694
Up $188,497 (+198%) from 2020
Revenue
Down$1,201,118
Down $96,355 (-7.4%) from 2020
Expenses
Up$976,252
Up $11,734 (+1.2%) from 2020
Net Income
Down$224,866
Down $108,089 (-32%) from 2020
Provide Supervised Living facilities for adults and COVID-19 Testing to our clients and the general public. Donated toward mental health outreach initiatives in Cameroon, Africa
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $75,702 | $461,831 | ▲ $386,129 |
| Cash and Non-Interest-Bearing Accounts | $355,119 | $366,553 | ▲ $11,434 |
| Other Notes and Loans Receivable, Net | - | $1,435 | - |
| Total Assets | $430,821 | $829,819 | ▲ $398,998 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $265,051 | - |
| Accounts Payable and Accrued Expenses | $86,477 | $12,936 | ▼ $73,541 |
| Unsecured Notes Loans Payable | $8,720 | $5,707 | ▼ $3,013 |
| Total Liabilities | $95,197 | $283,694 | ▲ $188,497 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $335,624 | $546,125 | ▲ $210,501 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $335,624 | $546,125 | ▲ $210,501 |
| Total Liabilities and Net Assets / Fund Balance | $430,821 | $829,819 | ▲ $398,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $268,739 | $3,593 | $0 |
| Other Land Buildings | $91,915 | $1,868 | $0 |
| Land | $86,890 | - | $0 |
| Equipment | $14,287 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victor Ndando-ngoo | Key Employee | FT | $98,730 | $98,730 |
| Name | Title |
|---|---|
| Offiong Glover | Board President |
| Christina Ford | Trustee |
| Ola Eneme-torimiro | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Holistic Horizons Haven LLC | ndependent Contractor | 2201 Montopolis Suite 210, Austin, TX 78741 | $129,625 |
| Vickie Gillespie-Nixon | Independent Contractor | 7244 Eppes St, Houston, TX 77087 | $107,813 |
| Line Item | Amount |
|---|---|
| Other Expenses | $753,867 |
| Salaries, Compensation, and Employee Benefits | $222,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $468,330 | - | - | $468,330 |
| Occupancy | - | $128,832 | - | $128,832 |
| Other Salaries and Wages | - | $108,394 | - | $108,394 |
| Office Expenses | - | $102,043 | - | $102,043 |
| Current Officers, Directors, Trustees, and Key Employees | $98,730 | - | - | $98,730 |
| All Other Expenses | $3,108 | $33,100 | - | $36,208 |
| Payroll Taxes | - | $15,261 | - | $15,261 |
| Travel | $7,162 | - | - | $7,162 |
| Insurance | - | $6,836 | - | $6,836 |
| Advertising | - | $3,456 | - | $3,456 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $577,330 | $398,922 | $0 | $976,252 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $976,252 |
| Total Expenses per Audited Statements | $976,252 |
| Total Expenses per Form 990 | $976,252 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 Part VI 11b. The organization provide a draft copy of this Form 990 to all members of its governing body for review and approval before filing the form.”
“Form 990 - Part VI 12c. The organization monitor and enforce compliance with the conflict-of-interest policy in the board of annual directors' meeting.”
“Form 990 Part VI Line 19 Upon request, the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”
“Sch J 1b, 2 Included in the companies' policies and procedure is policies on T and E expenses, and substantiation is required.”
“Provided Supervised Living facilities for adults and COVID-19 Testing to our clients and the general public. Donated toward mental health outreach initiatives in Cameroon, Africa”
“Form 990, Part IX, Line 11g - Other Services - Contractors $468330”
“Operation - Car and Truck - 489 Billing and Other Professional Fees - 2619 Admin - Bank Charges - 99 Meals and Groceries - 10163 Health Insurance - 22838”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide Supervised Living facilities for adults and COVID-19 Testing to our clients and the general public. Donated toward mental health outreach initiatives in Cameroon, Africa |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3456 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36208 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Victor Ndando-Ngo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132928739 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1987 TX 77487 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sugarland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77487 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 366553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98730 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129625 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107813 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2201 Montopolis Suite 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7244 Eppes St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78741 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77087 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Holistic Horizons Haven LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Vickie Gillespie-Nixon |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ndependent Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Independent Contractor |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 753867 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1201118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222385 |
| IRS990/CYTotalExpensesAmt | 0 | 976252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1201118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provided Supervised Living facilities for adults and COVID-19 Testing to our clients and the general public. Donated toward mental health outreach initiatives in Cameroon, Africa |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 577330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 468330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 468330 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR NDANDO-NGOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OFFIONG GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christina Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLA ENEME-TORIMIRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1201118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6836 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 461831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 467292 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide Supervised Living facilities for adults and COVID-19 Testing to our clients and the general public. Donated toward mental health outreach initiatives in Cameroon, Africa |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 265051 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 335624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 546125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 335624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 546125 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 128832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108394 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1435 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15261 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Victor Ndando-Ngoo |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -14365 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 763456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1297473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 332955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201062 |
| IRS990/PYTotalExpensesAmt | 0 | 964518 |
| IRS990/PYTotalRevenueAmt | 0 | 1297473 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 224866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1201118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1201118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1297473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3344362 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3344362 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1201118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1297473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70812 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3344362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1201118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1297473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 683893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3344362 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 268739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3593 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 272332 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 14287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 976252 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86890 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 86890 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91915 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 93783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1201118 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 461831 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 976252 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1201118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1201118 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | VICTOR NDANDO-NGOO |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Schedule J, Part I, Line 1a and 1b- Included in the company's policies and procedure is policies on T and E expenses, and substantiation is required. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule J, Part I, Line 1a |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Sch J 1b, 2 Included in the companies' policies and procedure is policies on T and E expenses, and substantiation is required. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Provided Supervised Living facilities for adults and COVID-19 Testing to our clients and the general public. Donated toward mental health outreach initiatives in Cameroon, Africa |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 Part VI 11b. The organization provide a draft copy of this Form 990 to all members of its governing body for review and approval before filing the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 - Part VI 12c. The organization monitor and enforce compliance with the conflict-of-interest policy in the board of annual directors' meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 Part VI Line 19 Upon request, the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990, Part IX, Line 11g - Other Services - Contractors $468330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Operation - Car and Truck - 489 Billing and Other Professional Fees - 2619 Admin - Bank Charges - 99 Meals and Groceries - 10163 Health Insurance - 22838 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Header, Line J |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
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| IRS990/TotalVolunteersCnt | 0 | 4 |
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| IRS990/TravelGrp/TotalAmt | 0 | 7162 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1987 |
| IRS990/USAddress/CityNm | 0 | Sugar Land |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77487 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.ndandohouse.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Victor Ndando-Ngoo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132928739 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSAFRICAN DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 611583739 |
| ReturnHeader/Filer/PhoneNum | 0 | 7132928739 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1987 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.