Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-1694949
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$4,760,153
Down $1,901,887 (-29%) from 2013
Net Assets
Down$4,198,457
Down $1,551,165 (-27%) from 2013
Liabilities
Down$561,696
Down $350,722 (-38%) from 2013
Revenue
$4,373,088
No earlier filing loaded for comparison.
Expenses
Down$5,924,253
Down $2,041,353 (-26%) from 2013
Net Income
-$1,551,165
No earlier filing loaded for comparison.
To provide residential and vocational services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,801,358 | $2,644,986 | ▼ $156,372 |
| Cash and Non-Interest-Bearing Accounts | $2,712,748 | $1,482,338 | ▼ $1,230,410 |
| Accounts Receivable | $1,100,588 | $588,493 | ▼ $512,095 |
| Prepaid Expenses and Deferred Charges | $47,346 | $44,336 | ▼ $3,010 |
| Total Assets | $6,662,040 | $4,760,153 | ▼ $1,901,887 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $912,418 | $561,696 | ▼ $350,722 |
| Total Liabilities | $912,418 | $561,696 | ▼ $350,722 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,749,622 | $4,198,457 | ▼ $1,551,165 |
| Total Net Assets Fund Balance | $5,749,622 | $4,198,457 | ▼ $1,551,165 |
| Total Liabilities and Net Assets / Fund Balance | $6,662,040 | $4,760,153 | ▼ $1,901,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,038,495 | $1,456,228 | $2,494,723 |
| Other Land Buildings | $402,966 | $1,857,236 | $2,260,202 |
| Leasehold Improvements | $750,646 | $941,694 | $1,692,340 |
| Equipment | $16,785 | $747,009 | $763,794 |
| Land | $436,094 | - | $436,094 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale Underwood | VP Education | FT | $88,840 | $88,840 |
| William Gholson | Executive Di | FT | $71,057 | $71,057 |
| William Gholson | Executive Direc | - | $71,057 | $71,057 |
| Will Henry | VP Residenti | FT | $66,611 | $66,611 |
| Diane Wood | VP Finance | FT | $63,483 | $63,483 |
| Name | Title |
|---|---|
| Marilu Ballow | Chairman |
| Ken Tarpey | 1st Vice CHA |
| Celestine Harris | 2nd Vice CHA |
| James Langley | Member |
| Paul Puente | Member |
| Scott Buzbee | Member |
| Jo-ann Jones-burbridge | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,791,081 |
| Other Expenses | $2,133,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,613,597 | $330,641 | - | $2,944,238 |
| All Other Expenses | $373,069 | $76,840 | - | $449,909 |
| Other Employee Benefits | $270,824 | $43,420 | - | $314,244 |
| Payroll Taxes | $223,632 | $18,976 | - | $242,608 |
| Depreciation Depletion | $226,429 | - | - | $226,429 |
| Current Officers, Directors, Trustees, and Key Employees | $155,451 | $63,483 | - | $218,934 |
| Insurance | $218,620 | - | - | $218,620 |
| Other Expenses | $185,606 | $30,749 | - | $185,606 |
| Occupancy | $85,659 | $290 | - | $85,949 |
| Comp Disqual Persons | - | $71,057 | - | $71,057 |
| Travel | $29,073 | $36,470 | - | $65,543 |
| Interest | $2,717 | - | - | $2,717 |
| Total Functional Expenses | $5,234,423 | $689,830 | $0 | $5,924,253 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,924,253 |
| Total Expenses per Audited Statements | $5,924,253 |
| Total Expenses per Form 990 | $5,924,253 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Connie Gholson | Spouse of Exec | Contract Diagnostici | No | $31,325 |
“Form 990 is reviewed by management and approved before it is filed.”
“The board of directors review and approve the salaries of top management annually. Comparability studies are performed to determine an appropriate salary for the top management personnel.”
“The board of directors review and approve the salaries of other officers and employees annually. Comparability studies are performed to determine an appropriate salary for the officers and employees.”
“Document maybe requested in writing to the address listed on the form 990.”
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 | 912418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 561696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1100588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 588493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL AND VOCATIONAL SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 304488 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76840 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 373069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 449909 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE WOODS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9363446677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 143 FOREST SERVICE RD 233 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW WAVERLY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77358 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2712748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1482338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155451 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218934 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 71057 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 71057 |
| 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 | 4369843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3245 |
| IRS990/CYOtherExpensesAmt | 0 | 2133172 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1551165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3791081 |
| IRS990/CYTotalExpensesAmt | 0 | 5924253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4373088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226429 |
| IRS990/Desc | 0 | THE CHARTERED PURPOSE IS TO PROMOTE AND CONDUCT EDUCATIONAL SERVICES PARTICULARILY VOCATIONAL SKILL TRAINING COUPLED WITH OTHER SERVICES INCLUDING COUNSELING IN RESIDENTIAL SETTINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5234423 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/PersonNm | 0 | JAMES LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILU BALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN TARPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JO-ANN JONES-BURBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BUZBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL PUENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CELESTINE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DALE UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM GHOLSON |
| 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 | 88840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 66611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 63483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 71057 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP RESIDENTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4065355 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4373088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 218620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 218620 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2717 |
| IRS990/InterestGrp/TotalAmt | 0 | 2717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5002167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2801358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2644986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7647153 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESIDENTIAL AND VOCATIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5749622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4198457 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85949 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43420 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314244 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTANENCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 405332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 246475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 185606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 423236 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 246475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 228688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 330641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2613597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2944238 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 242608 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44336 |
| IRS990/PrincipalOfficerNm | 0 | DR DALE UNDERWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7250348 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1823 |
| IRS990/PYOtherExpensesAmt | 0 | 2782083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -713435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5183523 |
| IRS990/PYTotalExpensesAmt | 0 | 7965606 |
| IRS990/PYTotalRevenueAmt | 0 | 7252171 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1551165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1038495 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1456228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2494723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 747009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 763794 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5924253 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 436094 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 436094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 750646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 941694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1692340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 402966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1857236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2260202 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4373088 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2644986 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5924253 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4373088 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4373088 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5924253 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES THE POLICY ANNOUNCEMENT THROUGH NEWSPAPER ANNUALLY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NOT APPLICABLE. THE SCHOOL DOES NOT OFFER SCHOLARSHIP NOR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 71057 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM GHOLSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIREC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 71057 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CONNIE GHOLSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF EXEC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 31325 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT DIAGNOSTICI |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES OF TOP MANAGEMENT ANNUALLY. COMPARABILITY STUDIES ARE PERFORMED TO DETERMINE AN APPROPRIATE SALARY FOR THE TOP MANAGEMENT PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES OF OTHER OFFICERS AND EMPLOYEES ANNUALLY. COMPARABILITY STUDIES ARE PERFORMED TO DETERMINE AN APPROPRIATE SALARY FOR THE OFFICERS AND EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENT MAYBE REQUESTED IN WRITING TO THE ADDRESS LISTED ON THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6662040 |
| IRS990/TotalAssetsEOYAmt | 0 | 4760153 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6662040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4760153 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4369843 |
| IRS990/TotalEmployeeCnt | 0 | 220 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 689830 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5234423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5924253 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 912418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 561696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 912418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 561696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5749622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4198457 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5234423 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 289991 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3245 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4373088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6662040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4760153 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 36470 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29073 |
| IRS990/TravelGrp/TotalAmt | 0 | 65543 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5749622 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4198457 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 143 FOREST SERVICE RD 233 |
| IRS990/USAddress/City | 0 | NEW WAVERLY |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77358 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GCTCW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR DALE UNDERWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9363446677 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GULF COAST TRADES CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GULF |
| ReturnHeader/Filer/EIN | 0 | 741694949 |
| ReturnHeader/Filer/PhoneNum | 0 | 9363446677 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 143 FOREST SERVICE RD 233 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW WAVERLY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760225893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GOMEZ & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5177 RICHMOND AVE STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 770566748 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136665900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-30 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.