Civic Intelligence

Child Care Council of Greater Houston Inc.

990 • Fiscal year 2013 • EIN 74-1678795

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileWWW.CCCGHI.COM
6220 Westpark Suite 15077057

(713) 266-6045

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,132,351

Up $444,840 (+65%) from 2012

Net Assets

Up

$219,684

Up $12,590 (+6.1%) from 2012

Liabilities

Up

$912,667

Up $432,250 (+90%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$3,447,685

Down $1,034,823 (-23%) from 2012

Expenses

Down

$3,435,095

Down $1,115,012 (-25%) from 2012

Net Income

Up

$12,590

Up $80,189 (+119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,847,623Liabilities 2011: $1,572,930Net Assets 2011: $274,6932011Assets 2012: $687,511Liabilities 2012: $480,417Net Assets 2012: $207,0942012Assets 2013: $1,132,351Liabilities 2013: $912,667Net Assets 2013: $219,6842013Assets 2014: $885,055Liabilities 2014: $615,411Net Assets 2014: $269,6442014Assets 2015: $886,475Liabilities 2015: $571,461Net Assets 2015: $315,0142015Assets 2016: $844,729Liabilities 2016: $485,534Net Assets 2016: $359,1952016Assets 2017: $750,884Liabilities 2017: $355,207Net Assets 2017: $395,6772017Assets 2018: $880,143Liabilities 2018: $476,468Net Assets 2018: $403,6752018Assets 2019: $521,124Liabilities 2019: $179,316Net Assets 2019: $341,8082019Assets 2020: $727,563Liabilities 2020: $429,063Net Assets 2020: $298,5002020Assets 2021: $706,967Liabilities 2021: $374,056Net Assets 2021: $332,9112021Assets 2022: $992,326Liabilities 2022: $415,295Net Assets 2022: $577,0312022Assets 2023: $1,428,070Liabilities 2023: $687,475Net Assets 2023: $740,5952023Assets 2024: $928,449Liabilities 2024: $227,250Net Assets 2024: $701,1992024

Highlighted filing

2013

Assets$1,132,351
Liabilities$912,667
Net Assets$219,684
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $8,659,810Expenses 2011: $8,855,923Net Income 2011: -$196,1132011Revenue 2012: $4,482,508Expenses 2012: $4,550,107Net Income 2012: -$67,5992012Revenue 2013: $3,447,685Expenses 2013: $3,435,095Net Income 2013: $12,5902013Revenue 2014: $4,180,487Expenses 2014: $4,130,527Net Income 2014: $49,9602014Revenue 2015: $2,581,431Expenses 2015: $2,536,061Net Income 2015: $45,3702015Revenue 2016: $3,616,557Expenses 2016: $3,572,376Net Income 2016: $44,1812016Revenue 2017: $3,334,727Expenses 2017: $3,298,245Net Income 2017: $36,4822017Revenue 2018: $3,305,980Expenses 2018: $3,297,982Net Income 2018: $7,9982018Revenue 2019: $2,959,708Expenses 2019: $3,021,575Net Income 2019: -$61,8672019Revenue 2020: $3,199,990Expenses 2020: $3,243,298Net Income 2020: -$43,3082020Revenue 2021: $2,959,818Expenses 2021: $2,925,405Net Income 2021: $34,4132021Revenue 2022: $4,699,475Expenses 2022: $4,455,357Net Income 2022: $244,1182022Revenue 2023: $4,512,437Expenses 2023: $4,348,873Net Income 2023: $163,5642023Revenue 2024: $2,072,752Expenses 2024: $2,112,148Net Income 2024: -$39,3962024

Highlighted filing

2013

Revenue$3,447,685
Expenses$3,435,095
Net Income$12,590
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$3,447,685
Mission and Program Overview

Mission

Provide and promote high standards of quality child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$327,767$833,301▲ $505,534
Land, Buildings, and Equipment, Net$164,860$159,750▼ $5,110
Cash and Non-Interest-Bearing Accounts$210,613$157,041▼ $53,572
Prepaid Expenses and Deferred Charges$10,050$8,038▼ $2,012
Accounts Receivable$-25,779$-25,779→ $0
Total Assets$687,511$1,132,351▲ $444,840
Liabilities
Accounts Payable and Accrued Expenses$280,251$717,772▲ $437,521
Other Liabilities$200,166--
Unsecured Notes Loans Payable-$194,895-
Total Liabilities$480,417$912,667▲ $432,250
Net Assets / Fund Balance
Unrestricted Net Assets$207,094$219,684▲ $12,590
Total Net Assets Fund Balance$207,094$219,684▲ $12,590
Total Liabilities and Net Assets / Fund Balance$687,511$1,132,351▲ $444,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,922$193,521$204,443
Equipment$148,828-$148,828
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ms Arenesa Jamel PoseyPresident
Mr Craig K RibbeckBoard Member
Mr Edmundo J GarciaBoard Member
Mr Reginald C BestBoard Member
Ms Gladys D SalazarBoard Member
Ms Jennifer K SteelmanBoard Member
--
Ms Carolyn F MatthewsImmediate Pa
Dr Doris BiltonSecretary
Mr Keith McwilliamsTreasurer
Mr Robert E WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,226,414
Program Service Revenue
$218,166
Investment Income
$0
Other Revenue
$3,105
All Other Contributions
$650
Change in Net Assets
$12,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,737,955
Salaries, Compensation, and Employee Benefits$697,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,576$29,784-$564,360
Occupancy$122,585$7,571-$130,156
Other Employee Benefits$80,786$2,929-$83,715
Payroll Taxes$47,233$1,832-$49,065
Fees for Services Other$30,270$1,700-$31,970
Office Expenses$30,501$846-$31,347
Travel$6,115$979-$7,094
Depreciation Depletion$5,112--$5,112
Other Expenses$2,447$37-$2,484
Conferences and Meetings$1,467$173-$1,640
Advertising$1,288--$1,288
Total Functional Expenses$3,389,244$45,851$0$3,435,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-1678795

Signing Officer

Name
Juanita Harang
Title
Executive Director
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Harang
Voting Board Members
9
Independent Board Members
11
Employees
10

Preparer

Preparer
Earl E Allen Jr
Phone
7137215365
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TRAINING AND DEVELOPMENT”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0280251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0717772
IRS990/AccountsReceivableGrp/BOYAmt0-25779
IRS990/AccountsReceivableGrp/EOYAmt0-25779
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AND PROMOTE HIGH STANDARDS OF QUALITY CHILD CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt01288
IRS990/AdvertisingGrp/TotalAmt01288
IRS990/AllOtherContributionsAmt0650
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0FARZANEH SMITH
IRS990/BooksInCareOfDetail/PhoneNum07132666045
IRS990/BooksInCareOfDetail/USAddress/AddressLine106220 WESTPARK SUITE 150
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077057
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0210613
IRS990/CashNonInterestBearingGrp/EOYAmt0157041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0173
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01467
IRS990/ConferencesMeetingsGrp/TotalAmt01640
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03226414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02737955
IRS990/CYOtherRevenueAmt03105
IRS990/CYProgramServiceRevenueAmt0218166
IRS990/CYRevenuesLessExpensesAmt012590
IRS990/CYSalariesCompEmpBnftPaidAmt0697140
IRS990/CYTotalExpensesAmt03435095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03447685
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05112
IRS990/DepreciationDepletionGrp/TotalAmt05112
IRS990/Desc0PROVIDE AND PROMOTE HIGH QUALITY CHILD CARE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0629025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030270
IRS990/FeesForServicesOtherGrp/TotalAmt031970
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10MR JOHN L GUESS III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine20MR JOHN L GUESS III
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MR ROBERT E WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MS ARENESA JAMEL POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MR KEITH MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DORIS BILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MS CAROLYN F MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR CRAIG K RIBBECK
IRS990/Form990PartVIISectionAGrp/PersonNm6MR REGINALD C BEST
IRS990/Form990PartVIISectionAGrp/PersonNm7MS JENNIFER K STEELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MS GLADYS D SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm9MR EDMUNDO J GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03225764
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03447685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159750
IRS990/LandBldgEquipCostOrOtherBssAmt0353271
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AND PROMOTE HIGH STANDARDS OF QUALITY CHILD CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207094
IRS990/NetAssetsOrFundBalancesEOYAmt0219684
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07571
IRS990/OccupancyGrp/ProgramServicesAmt0122585
IRS990/OccupancyGrp/TotalAmt0130156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0846
IRS990/OfficeExpensesGrp/ProgramServicesAmt030501
IRS990/OfficeExpensesGrp/TotalAmt031347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083715
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ProgramServicesAmt02526864
IRS990/OtherExpensesGrp/ProgramServicesAmt12447
IRS990/OtherExpensesGrp/TotalAmt02526864
IRS990/OtherExpensesGrp/TotalAmt12484
IRS990/OtherLiabilitiesGrp/BOYAmt0200166
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03105
IRS990/OtherRevenueTotalAmt03105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564360
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01832
IRS990/PayrollTaxesGrp/ProgramServicesAmt047233
IRS990/PayrollTaxesGrp/TotalAmt049065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0833301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08038
IRS990/PrincipalOfficerNm0JUANITA HARANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND OTHER REV
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133292
IRS990/ProgSrvcAccomActy2Grp/Desc0JUVENILE DELIQUENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351063
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESSNESS SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02401432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING AND DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04266771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03476032
IRS990/PYOtherExpensesAmt0251931
IRS990/PYOtherRevenueAmt013872
IRS990/PYProgramServiceRevenueAmt0201865
IRS990/PYRevenuesLessExpensesAmt0-67599
IRS990/PYSalariesCompEmpBnftPaidAmt0822144
IRS990/PYTotalExpensesAmt04550107
IRS990/PYTotalRevenueAmt04482508
IRS990/ReconcilationRevenueExpnssAmt012590
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03447685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04482508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08659810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08490020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04429383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029509406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029509406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03447685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04482508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08659810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08490020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04429383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029509406
IRS990ScheduleA/TotalSupportAmt029509406
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING AND DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687511
IRS990/TotalAssetsEOYAmt01132351
IRS990/TotalAssetsGrp/BOYAmt0687511
IRS990/TotalAssetsGrp/EOYAmt01132351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03226414
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03389244
IRS990/TotalFunctionalExpensesGrp/TotalAmt03435095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480417
IRS990/TotalLiabilitiesEOYAmt0912667
IRS990/TotalLiabilitiesGrp/BOYAmt0480417
IRS990/TotalLiabilitiesGrp/EOYAmt0912667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219684
IRS990/TotalOtherProgSrvcExpenseAmt07724
IRS990/TotalProgramServiceExpensesAmt03389244
IRS990/TotalProgramServiceRevenueAmt0218166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03447685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01132351
IRS990/TravelGrp/ManagementAndGeneralAmt0979
IRS990/TravelGrp/ProgramServicesAmt06115
IRS990/TravelGrp/TotalAmt07094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219684
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0194895
IRS990/USAddress/AddressLine106220 WESTPARK SUITE 150
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077057
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CCCGHI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA HARANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILD CARE COUNCIL OF GREATER HOUST
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0741678795
ReturnHeader/Filer/USAddress/AddressLine106220 WESTPARK SUITE 150
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020692321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EARL E ALLEN JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105322 W BELLFORT ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770353034
ReturnHeader/PreparerPersonGrp/PhoneNum07137215365
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL E ALLEN JR
ReturnHeader/ReturnTs02014-06-24T15:54:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,351
Liabilities
$912,667
Net assets
$219,684
Revenue
$3,447,685
Expenses
$3,435,095
Net income
$12,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.23$0.70$2.07$2.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.69$0.74$4.51$4.35$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.42$0.58$4.70$4.46$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.37$0.33$2.96$2.93$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.43$0.30$3.20$3.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.18$0.34$2.96$3.02$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.48$0.40$3.31$3.30$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.36$0.40$3.33$3.30$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.49$0.36$3.62$3.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.57$0.32$2.58$2.54$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.62$0.27$4.18$4.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.91$0.22$3.45$3.44$0.01
2012Summary only. Only limited summary data is available for this year.$0.69$0.48$0.21$4.48$4.55$0.07
2011Summary only. Only limited summary data is available for this year.$1.85$1.57$0.27$8.66$8.86$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits