Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-0889532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$13,529,199
Up $76,630 (+0.6%) from 2019
Net Assets
Up$13,498,905
Up $57,856 (+0.4%) from 2019
Liabilities
Up$30,294
Up $18,774 (+163%) from 2019
Revenue
Down$381,167
Down $79,695 (-17%) from 2019
Expenses
Down$764,075
Down $64,187 (-7.7%) from 2019
Net Income
Down-$382,908
Down $15,508 (-4.2%) from 2019
It is the mission of the scottish rite of freemasonry, the southern jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values, including fellowship, compassion and dedication to god, family and country.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,078,634 | $7,781,482 | ▼ $297,152 |
| Investments in Publicly Traded Securities | $5,288,197 | $5,664,551 | ▲ $376,354 |
| Cash and Non-Interest-Bearing Accounts | $52,078 | $46,692 | ▼ $5,386 |
| Savings and Temporary Cash Investments | $33,660 | $36,474 | ▲ $2,814 |
| Total Assets | $13,452,569 | $13,529,199 | ▲ $76,630 |
| Liabilities | |||
| Other Liabilities | - | $23,400 | - |
| Accounts Payable and Accrued Expenses | $11,520 | $6,894 | ▼ $4,626 |
| Total Liabilities | $11,520 | $30,294 | ▲ $18,774 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,441,049 | $13,498,905 | ▲ $57,856 |
| Total Net Assets Fund Balance | $13,441,049 | $13,498,905 | ▲ $57,856 |
| Total Liabilities and Net Assets / Fund Balance | $13,452,569 | $13,529,199 | ▲ $76,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,433,492 | $15,110 | $7,448,602 |
| Land | $1,125,848 | - | $1,125,848 |
| Equipment | $770,319 | - | $770,319 |
| Other Land Buildings | $-2,152,777 | $2,415,843 | $263,066 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Benny P Hernandez | Secretary | PT | $8,250 | $8,250 |
| Name | Title |
|---|---|
| Brian R Dodson | President |
| Brady G Elliott | Trustee |
| Christopher W Jones | Trustee |
| Gary N Martin | Trustee |
| John Charles Elkinton | Trustee |
| Joseph a Taylor | Trustee |
| Kevin T Binder | Trustee |
| Lawerence E Tucker | Trustee |
| Mark S Herzog | Trustee |
| Michael L Sampson | Trustee |
| Richard C Townsend | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $685,920 |
| Salaries, Compensation, and Employee Benefits | $78,155 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $307,234 | - | - | $307,234 |
| Insurance | $99,175 | - | - | $99,175 |
| Other Salaries and Wages | $64,200 | - | - | $64,200 |
| Other Expenses | $35,065 | - | - | $35,065 |
| All Other Expenses | $32,820 | - | - | $32,820 |
| Office Expenses | $23,705 | - | - | $23,705 |
| Current Officers, Directors, Trustees, and Key Employees | - | $8,250 | - | $8,250 |
| Payroll Taxes | $5,705 | - | - | $5,705 |
| Information Technology | $2,975 | - | - | $2,975 |
| Travel | $2,727 | - | - | $2,727 |
| Fees for Services Accounting | $2,333 | - | - | $2,333 |
| Fees for Services Other | $620 | - | - | $620 |
| Total Functional Expenses | $755,825 | $8,250 | $0 | $764,075 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $23,400 |
“Membership must be sought by the candidate and be approved by the general membership. The general memebership also elects the members of the governing body.”
“Form 990 is reviewed by the secretary general and the board of trustees prior to filing.”
“The governing board of the houston scottish rite bodies monitors and enforces its conflict of interest policy.”
“Executive compensation is reviewed and approved by the supreme council 33rd degree, southern jurisdiction.”
“Officer and key employee compensation is reviewed and approved by the supreme council 33rd degree, southern jurisdiction.”
“Governing documents are made available to the public upon request.”
“Compensation to secretary of 8,250.”
“Houston scottish rite bodies”
“It is the mission of the scottish rite of freemasonry, the southern jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values, including fellowship, compassion and dedication to god, family and country.”
“Chartered in 1884 the houston scottish right bodies is the third largest scottish right valley under the supreme council 33rd degree, southern jurisdiction of the u.s.a. With over 3,300 members. The scottish rite freemasonry is widely involved in charity and community service activities that include: rite care clinics which provide diagnostic evaluation and treatment of speech and language disorders, as well as learning disabilities; the texas scottish rite hospital for children in dallas that specializes in the treatment of orthopedic conditions, certain related neurological disorders and learning disorders, such as dylexia; and the scottish rite dormitory for women in austin.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6894 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, THE SOUTHERN JURISDICTION, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES, INCLUDING FELLOWSHIP, COMPASSION AND DEDICATION TO GOD, FAMILY AND COUNTRY. |
| IRS990/AllOtherContributionsAmt | 0 | 1161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE SCOTTISH RITE BENEVOLENT ASSOC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | OF HOUSTON TEXAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134321980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2401 BELLFORT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105017 |
| IRS990/CYOtherExpensesAmt | 0 | 685920 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -382908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78155 |
| IRS990/CYTotalExpensesAmt | 0 | 764075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 307234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 307234 |
| IRS990/Desc | 0 | CHARTERED IN 1884 THE HOUSTON SCOTTISH RIGHT BODIES IS THE THIRD LARGEST SCOTTISH RIGHT VALLEY UNDER THE SUPREME COUNCIL 33RD DEGREE, SOUTHERN JURISDICTION OF THE U.S.A. WITH OVER 3,300 MEMBERS. THE SCOTTISH RITE FREEMASONRY IS WIDELY INVOLVED IN CHARITY AND COMMUNITY SERVICE ACTIVITIES THAT INCLUDE: RITE CARE CLINICS WHICH PROVIDE DIAGNOSTIC EVALUATION AND TREATMENT OF SPEECH AND LANGUAGE DISORDERS, AS WELL AS LEARNING DISABILITIES; THE TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN IN DALLAS THAT SPECIALIZES IN THE TREATMENT OF ORTHOPEDIC CONDITIONS, CERTAIN RELATED NEUROLOGICAL DISORDERS AND LEARNING DISORDERS, SUCH AS DYLEXIA; AND THE SCOTTISH RITE DORMITORY FOR WOMEN IN AUSTIN. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOUSTON SCOTTISH RITE BODIES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 755825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2333 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 620 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENNY P HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN T BINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN R DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CHARLES ELKINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADY G ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK S HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER W JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY N MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL L SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH A TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAWERENCE E TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD C TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8250 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 381167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105017 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5288197 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5664551 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2430953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8078634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7781482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10212435 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 208257 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, THE SOUTHERN JURISDICTION, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES, INCLUDING FELLOWSHIP, COMPASSION AND DEDICATION TO GOD, FAMILY AND COUNTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13441049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13498905 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 440764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13441049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13498905 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23705 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPREME COUNCIL PER CAPIT |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING CLEANING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5705 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD C TOWNSEND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEGREE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PER CAPITA PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ALMONER RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEETING COST REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 42648 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 7870 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 5422 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 5351 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 2480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 242478 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123642 |
| IRS990/PYOtherExpensesAmt | 0 | 734141 |
| IRS990/PYOtherRevenueAmt | 0 | -5423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -367400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94121 |
| IRS990/PYTotalExpensesAmt | 0 | 828262 |
| IRS990/PYTotalRevenueAmt | 0 | 460862 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -382908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66732 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36474 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7433492 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15110 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7448602 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 770319 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 770319 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1125848 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1125848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -2152777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2415843 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 263066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7176882 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOUSTON SCOTTISH RITE BODIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, THE SOUTHERN JURISDICTION, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES, INCLUDING FELLOWSHIP, COMPASSION AND DEDICATION TO GOD, FAMILY AND COUNTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHARTERED IN 1884 THE HOUSTON SCOTTISH RIGHT BODIES IS THE THIRD LARGEST SCOTTISH RIGHT VALLEY UNDER THE SUPREME COUNCIL 33RD DEGREE, SOUTHERN JURISDICTION OF THE U.S.A. WITH OVER 3,300 MEMBERS. THE SCOTTISH RITE FREEMASONRY IS WIDELY INVOLVED IN CHARITY AND COMMUNITY SERVICE ACTIVITIES THAT INCLUDE: RITE CARE CLINICS WHICH PROVIDE DIAGNOSTIC EVALUATION AND TREATMENT OF SPEECH AND LANGUAGE DISORDERS, AS WELL AS LEARNING DISABILITIES; THE TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN IN DALLAS THAT SPECIALIZES IN THE TREATMENT OF ORTHOPEDIC CONDITIONS, CERTAIN RELATED NEUROLOGICAL DISORDERS AND LEARNING DISORDERS, SUCH AS DYLEXIA; AND THE SCOTTISH RITE DORMITORY FOR WOMEN IN AUSTIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP MUST BE SOUGHT BY THE CANDIDATE AND BE APPROVED BY THE GENERAL MEMBERSHIP. THE GENERAL MEMEBERSHIP ALSO ELECTS THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY THE SECRETARY GENERAL AND THE BOARD OF TRUSTEES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING BOARD OF THE HOUSTON SCOTTISH RITE BODIES MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE SUPREME COUNCIL 33RD DEGREE, SOUTHERN JURISDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE SUPREME COUNCIL 33RD DEGREE, SOUTHERN JURISDICTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPENSATION TO SECRETARY OF 8,250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VII |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 13452569 |
| IRS990/TotalAssetsEOYAmt | 0 | 13529199 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13452569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13529199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 209418 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 755825 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 764075 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11520 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30294 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11520 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30294 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13441049 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13498905 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 2961 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2961 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 755825 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66732 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 171749 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 381167 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13452569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13529199 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2727 |
| IRS990/TravelGrp/TotalAmt | 0 | 2727 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2401 W BELLFORT BLVD |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77054 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOUSTONSCOTTISHRITE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD C TOWNSEND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7134321980 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SCOTTISH RITE BENEVOLENT ASSOC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF HOUSTON TEXAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 740889532 |
| ReturnHeader/Filer/PhoneNum | 0 | 7134321980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 20788 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 772250788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201351720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL CRAFT & SCHULZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1002 GEMINI STE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2812863400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY SCHULZ CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-07T15:12:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD C |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TOWNSEND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.