Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2022 • EIN 61-1583739
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,071,605
Up $241,786 (+29%) from 2021
Net Assets
Up$772,322
Up $226,197 (+41%) from 2021
Liabilities
Up$299,283
Up $15,589 (+5.5%) from 2021
Revenue
Up$1,677,082
Up $475,964 (+40%) from 2021
Expenses
Up$1,450,885
Up $474,633 (+49%) from 2021
Net Income
Up$226,197
Up $1,331 (+0.6%) from 2021
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 | |||
| Cash and Non-Interest-Bearing Accounts | $366,553 | $669,525 | ▲ $302,972 |
| Land, Buildings, and Equipment, Net | $461,831 | $402,080 | ▼ $59,751 |
| Other Notes and Loans Receivable, Net | $1,435 | - | - |
| Total Assets | $829,819 | $1,071,605 | ▲ $241,786 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $265,051 | $254,739 | ▼ $10,312 |
| Accounts Payable and Accrued Expenses | $12,936 | $42,003 | ▲ $29,067 |
| Unsecured Notes Loans Payable | $5,707 | $2,541 | ▼ $3,166 |
| Total Liabilities | $283,694 | $299,283 | ▲ $15,589 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $546,125 | $772,322 | ▲ $226,197 |
| Total Liabilities and Net Assets / Fund Balance | $829,819 | $1,071,605 | ▲ $241,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $250,584 | $21,748 | $0 |
| Other Land Buildings | $54,402 | $39,381 | $0 |
| Land | $86,890 | - | $0 |
| Equipment | $10,204 | $4,083 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victor Ndando-ngoo | Key Employee | FT | $121,685 | $121,685 |
| Victor Ndando-Ngoo | CEO-administrator | - | $98,730 | $98,730 |
| Name | Title |
|---|---|
| Offiong Glover | Board President |
| Christina Ford | Trustee |
| Ola Eneme-torimiro | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| - | Independent Contractor | 18930 calle Sierra, San Antonio, TX 78258 | $117,491 |
| Michelle Bautista Morris | Independent Contractor | 7244 Eppes St, Houston, TX 77087 | $117,491 |
| DeAndre Yvette Gary Holistic Haven LLC | Independent Contractor | 2201 Montopolis Suite 210, Austin, TX 78741 | $106,676 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,112,012 |
| Salaries, Compensation, and Employee Benefits | $338,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $700,609 | - | - | $700,609 |
| Other Salaries and Wages | - | $193,931 | - | $193,931 |
| Occupancy | - | $142,397 | - | $142,397 |
| Current Officers, Directors, Trustees, and Key Employees | $121,685 | - | - | $121,685 |
| Office Expenses | - | $121,614 | - | $121,614 |
| Depreciation Depletion | - | $59,750 | - | $59,750 |
| Payroll Taxes | - | $23,257 | - | $23,257 |
| Insurance | - | $12,075 | - | $12,075 |
| Interest | - | $7,501 | - | $7,501 |
| Travel | $7,466 | - | - | $7,466 |
| All Other Expenses | - | $3,241 | - | $3,241 |
| Advertising | - | $2,481 | - | $2,481 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Other Expenses | - | $803 | - | $803 |
| Total Functional Expenses | $829,760 | $621,125 | $0 | $1,450,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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”
“Included in the companies policies and procedure is policies on T and E expenses , and substantiation is required.”
“Uniform - 171;Bank Charges - 160;Meals and Groceries - 2777;Supplies - 113;Equipment Rental - 20”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42003 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 2481 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2481 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3241 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Victor Ndando-Ngo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132928739 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1987 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sugar Land |
| 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 | 366553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 669525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 106676 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117491 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117491 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2201 Montopolis Suite 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7244 Eppes St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 18930 calle Sierra |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78741 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78258 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DeAndre Yvette Gary Holistic Haven LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Vickie Gillespie-Nixon |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Michelle Bautista Morris |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Independent Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Independent Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | 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 | 1112012 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1677082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 338873 |
| IRS990/CYTotalExpensesAmt | 0 | 1450885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1677082 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59750 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TransAfrican Development Inc |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1450885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 700609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 700609 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| 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/PersonNm | 0 | OFFIONG GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christina Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLA ENEME-TORIMIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTOR NDANDO-NGOO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 121685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1677082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12075 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7501 |
| IRS990/InterestGrp/TotalAmt | 0 | 7501 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 461831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402080 |
| 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/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide Supervised Living facilities for adults and COVID-19 Testing to our clients and the general public. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 265051 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 254739 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 546125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 772322 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 142397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 121614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121614 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Health Insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Taxes and License |
| IRS990/OtherExpensesGrp/Desc | 2 | Legal and Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscription |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193931 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1435 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23257 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Victor Ndando-Ngoo |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1677082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1677082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 753867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1201118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222385 |
| IRS990/PYTotalExpensesAmt | 0 | 976252 |
| IRS990/PYTotalRevenueAmt | 0 | 1201118 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 226197 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 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 | 1677082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1677082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1201118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1297473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4950632 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4950632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1677082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1201118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1297473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 683893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91066 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4950632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1677082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1201118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1297473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 683893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4950632 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 250584 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21748 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 272332 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10204 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4083 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 14287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86890 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 86890 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 93783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 402080 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990ScheduleJ/PersonalServicesInd | 0 | X |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 98730 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 121684 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Victor Ndando-Ngoo |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO-ADMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 98730 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 121684 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Included in the companies policies and procedure is policies on T and E expenses , and substantiation is required. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Uniform - 171;Bank Charges - 160;Meals and Groceries - 2777;Supplies - 113;Equipment Rental - 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990, PART III.31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Sch J 1b, 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990, PART IX.24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 829819 |
| IRS990/TotalAssetsEOYAmt | 0 | 1071605 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 829819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1071605 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 621125 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 829760 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1450885 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 283694 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 299283 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 283694 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 299283 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 546125 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 772322 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1450885 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1677082 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121685 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1677082 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1677082 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 829819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1071605 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7466 |
| IRS990/TravelGrp/TotalAmt | 0 | 7466 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5707 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2541 |
| 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/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Victor Ndando-Ngoo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Operation Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132928739 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TransAfrican Development Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 611583739 |
| ReturnHeader/Filer/InCareOfNm | 0 | % % Victor Ndando-Ngoo |
| ReturnHeader/Filer/PhoneNum | 0 | 7132928739 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1987 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sugar Land |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760388376 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Adegoke Okunade |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8307 ROYAL GROVE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77083 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137774704 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adegoke Okunade |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-01-26T23:30:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Victor |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ndando-Ngoo |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.