Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$2,025,959
Down $392,069 (-16%) from 2021
Net Assets
Down$1,921,277
Down $392,037 (-17%) from 2021
Liabilities
Down$104,682
Down $32 (-0.0%) from 2021
Revenue
Down$190,679
Down $57,818 (-23%) from 2021
Expenses
Up$316,697
Up $81,625 (+35%) from 2021
Net Income
Down-$126,018
Down $139,443 (-1039%) from 2021
Fraternity with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,691,017 | $1,312,865 | ▼ $378,152 |
| Land, Buildings, and Equipment, Net | $410,105 | $371,520 | ▼ $38,585 |
| Cash and Non-Interest-Bearing Accounts | $309,574 | $321,401 | ▲ $11,827 |
| Prepaid Expenses and Deferred Charges | $5,821 | $8,815 | ▲ $2,994 |
| Total Assets | $2,418,028 | $2,025,959 | ▼ $392,069 |
| Other Assets Total | $1,511 | $11,358 | ▲ $9,847 |
| Liabilities | |||
| Deferred Revenue | $104,711 | $74,682 | ▼ $30,029 |
| Other Liabilities | $3 | $30,000 | ▲ $29,997 |
| Total Liabilities | $104,714 | $104,682 | ▼ $32 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,296,544 | $1,901,091 | ▼ $395,453 |
| Net Assets With Donor Restrictions | $16,770 | $20,186 | ▲ $3,416 |
| Total Net Assets Fund Balance | $2,313,314 | $1,921,277 | ▼ $392,037 |
| Total Liabilities and Net Assets / Fund Balance | $2,418,028 | $2,025,959 | ▼ $392,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $351,338 | $522,238 | $873,576 |
| Equipment | $20,182 | $49,597 | $69,779 |
| Name | Title |
|---|---|
| Jerry Champagne Jr | Assistant Rabban |
| Lester Smith | Chief Rabban |
| Casey Maxwell | High Priest & Prophet |
| Randall Kimbrough | Jr. Past Potentate |
| Joel Garcia | Oriental Guide |
| Michael Bang | Potentate |
| Grant Mock | Recorder |
| William Howell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $259,036 |
| Salaries, Compensation, and Employee Benefits | $57,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,753 | - | - | $53,753 |
| Advertising | $50,193 | - | - | $50,193 |
| Depreciation Depletion | $38,944 | - | - | $38,944 |
| Occupancy | $30,851 | - | - | $30,851 |
| Conferences and Meetings | $25,306 | - | - | $25,306 |
| Insurance | $19,846 | - | - | $19,846 |
| Other Expenses | $13,851 | - | - | $13,851 |
| All Other Expenses | $7,524 | - | - | $7,524 |
| Office Expenses | $5,076 | - | - | $5,076 |
| Payroll Taxes | $3,908 | - | - | $3,908 |
| Fees for Services Accounting | $2,773 | - | - | $2,773 |
| Total Functional Expenses | $316,697 | $0 | $0 | $316,697 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $316,697 |
| Total Expenses per Audited Statements | $316,697 |
| Total Expenses per Form 990 | $316,697 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $256,993 |
| Fundraising Direct Expenses | $226,734 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shrine Circus | $159,227 | $159,227 | $112,008 | $47,219 |
| Units/clubs | $97,766 | $97,766 | $114,726 | $-16,960 |
| Total Events | $256,993 | $256,993 | $226,734 | $30,259 |
| Liability | Amount |
|---|---|
| Advance From Unit | $30,000 |
“Organization has written policies and procedures.”
“The board is provided a copy of the form 990 for review prior to return being filed.”
“Executive committee reviews and enforces policy.”
“The 990 tax return is available upon request at the main office.”
“ROUNDING -1.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50193 |
| IRS990/AllOtherContributionsAmt | 0 | 26932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7524 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRANT MOCK JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4096211117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1616 TREMONT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALVESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25306 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25306 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4119 |
| IRS990/CYOtherExpensesAmt | 0 | 259036 |
| IRS990/CYOtherRevenueAmt | 0 | 112548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57661 |
| IRS990/CYTotalExpensesAmt | 0 | 316697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104711 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 74682 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38944 |
| IRS990/Desc | 0 | CHARITABLE FUNDRAISING: PROVIDE TRANSPORATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16770 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20186 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 316697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2773 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2773 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESTER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASEY MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRANT MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDALL KIMBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY CHAMPAGNE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST & PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | JR. PAST POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ORIENTAL GUIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 226734 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 256993 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 417413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 571835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 410105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 943355 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 47080 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1489 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1489 |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2313314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1921277 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30259 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -307209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2296544 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1901091 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5076 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11358 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | VISITATIONS & PILGRIMAG |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PATIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13851 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 813410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 813410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEPOSITS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40698 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37377 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40698 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 37377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2725 |
| IRS990/OtherRevenueTotalAmt | 0 | 82289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53753 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3908 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8815 |
| IRS990/PrincipalOfficerNm | 0 | GRANT MOCK JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 41191 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP DUES: BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR. FOSTERS BROTHERHOOD & FELLOWSHIP. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85913 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109956 |
| IRS990/PYOtherExpensesAmt | 0 | 176611 |
| IRS990/PYOtherRevenueAmt | 0 | 52628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58461 |
| IRS990/PYTotalExpensesAmt | 0 | 235072 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 248497 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1691017 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1312865 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 351338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 522238 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 873576 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69779 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 316697 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -307209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE FROM UNIT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -16960 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -307209 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -16960 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 207639 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371520 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 316697 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 190679 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -99570 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 316697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 226734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHRINE CIRCUS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE COMMITTEE REVIEWS AND ENFORCES POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 TAX RETURN IS AVAILABLE UPON REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/USAddress/CityNm | 0 | GALVESTON |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRANT MOCK JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELMI |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2200 MARKET ST STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GALVESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4097659311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM C ANSELL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T13:14:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GRANT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOCK JR |
| 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.