Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$3,966,944
Down $793,209 (-17%) from 2014
Net Assets
Down$3,363,084
Down $835,373 (-20%) from 2014
Liabilities
Up$603,860
Up $42,164 (+7.5%) from 2014
Revenue
Up$5,606,022
Up $1,232,934 (+28%) from 2014
Expenses
Up$6,441,395
Up $517,142 (+8.7%) from 2014
Net Income
Up-$835,373
Up $715,792 (+46%) from 2014
To provide residential and vocational services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,644,986 | $2,278,897 | ▼ $366,089 |
| Accounts Receivable | $588,493 | $886,055 | ▲ $297,562 |
| Cash and Non-Interest-Bearing Accounts | $1,482,338 | $760,549 | ▼ $721,789 |
| Prepaid Expenses and Deferred Charges | $44,336 | $41,443 | ▼ $2,893 |
| Total Assets | $4,760,153 | $3,966,944 | ▼ $793,209 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $561,696 | $603,860 | ▲ $42,164 |
| Total Liabilities | $561,696 | $603,860 | ▲ $42,164 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,198,457 | $3,363,084 | ▼ $835,373 |
| Total Net Assets Fund Balance | $4,198,457 | $3,363,084 | ▼ $835,373 |
| Total Liabilities and Net Assets / Fund Balance | $4,760,153 | $3,966,944 | ▼ $793,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $362,893 | $1,930,738 | $2,293,631 |
| Buildings | $808,133 | $1,105,636 | $1,913,769 |
| Leasehold Improvements | $709,895 | $982,445 | $1,692,340 |
| Equipment | $13,776 | $731,768 | $745,544 |
| Land | $384,200 | - | $384,200 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale Underwood | Executive Di | FT | $95,000 | $95,000 |
| Diane Wood | CFO | FT | $63,483 | $63,483 |
| TONY D'CUNHA | Qapdd Progra | FT | $35,000 | $35,000 |
| 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 | $4,030,903 |
| Other Expenses | $2,410,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,959,784 | $107,487 | - | $3,067,271 |
| All Other Expenses | $436,199 | $33,383 | - | $469,582 |
| Other Employee Benefits | $290,493 | $41,276 | - | $331,769 |
| Current Officers, Directors, Trustees, and Key Employees | - | $306,715 | - | $306,715 |
| Payroll Taxes | $276,782 | $23,464 | - | $300,246 |
| Other Expenses | $213,999 | $25,991 | - | $239,990 |
| Insurance | $209,684 | - | - | $209,684 |
| Depreciation Depletion | $173,360 | - | - | $173,360 |
| Occupancy | $81,002 | $285 | - | $81,287 |
| Travel | $25,383 | $50,458 | - | $75,841 |
| Comp Disqual Persons | - | $24,902 | - | $24,902 |
| Office Expenses | $6,539 | $2,701 | - | $9,240 |
| Interest | $2,839 | - | - | $2,839 |
| Total Functional Expenses | $5,673,322 | $768,073 | $0 | $6,441,395 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,441,395 |
| Total Expenses per Audited Statements | $6,441,395 |
| Total Expenses per Form 990 | $6,441,395 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by management and approved before it is filed.”
“The board of directors reviews and approves 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 may be 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 | 561696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 603860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 588493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 886055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESIDENTIAL AND VOCATIONAL SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 81820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33383 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 436199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 469582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE WOODS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9363446677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 143 FOREST SERVICE RD 233 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW WAVERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77358 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1482338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 760549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 306715 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306715 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 24902 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 24902 |
| 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 | 5465276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140746 |
| IRS990/CYOtherExpensesAmt | 0 | 2410492 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -835373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4030903 |
| IRS990/CYTotalExpensesAmt | 0 | 6441395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5606022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173360 |
| IRS990/Desc | 0 | THE CHARTERED PURPOSE IS TO PROMOTE AND CONDUCT EDUCATIONAL SERVICES, PARTICULARLY 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 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5673322 |
| 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/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/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 | DIANE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY D'CUNHA |
| 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 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 63483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 35000 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | QAPDD PROGRA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 98851 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5383456 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 325000 |
| IRS990/GrossReceiptsAmt | 0 | 5832171 |
| 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 | 209684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209684 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/InterestGrp/TotalAmt | 0 | 2839 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4750587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2644986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2278897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7029484 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 226149 |
| 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 | 4198457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3363084 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 98851 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81287 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2701 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41276 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 290493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331769 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 405681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 324079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 267498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 213999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 547455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 324079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 277135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 239990 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2959784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3067271 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 276782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 300246 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41443 |
| IRS990/PrincipalOfficerNm | 0 | DR DALE UNDERWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4369843 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3245 |
| IRS990/PYOtherExpensesAmt | 0 | 2133172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1551165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3791081 |
| IRS990/PYTotalExpensesAmt | 0 | 5924253 |
| IRS990/PYTotalRevenueAmt | 0 | 4373088 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -835373 |
| 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 | 808133 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1105636 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1913769 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 731768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 745544 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6441395 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 384200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 384200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 709895 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 982445 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1692340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 362893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1930738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2293631 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5606022 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2278897 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6441395 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5606022 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5606022 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6441395 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 REVIEWS AND APPROVES 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 MAY BE 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 | 4760153 |
| IRS990/TotalAssetsEOYAmt | 0 | 3966944 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4760153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3966944 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5465276 |
| IRS990/TotalEmployeeCnt | 0 | 171 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 768073 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5673322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6441395 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 561696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 603860 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 561696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 603860 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4198457 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3363084 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5673322 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 193483 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41895 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98851 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5606022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4760153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3966944 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 50458 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25383 |
| IRS990/TravelGrp/TotalAmt | 0 | 75841 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4198457 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3363084 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 143 FOREST SERVICE RD 233 |
| IRS990/USAddress/CityNm | 0 | NEW WAVERLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77358 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GCTCW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| 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 | 2016-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GULF COAST TRADES CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GULF |
| ReturnHeader/Filer/EIN | 0 | 741694949 |
| ReturnHeader/Filer/PhoneNum | 0 | 9363446677 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 143 FOREST SERVICE RD 233 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW WAVERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760225893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOMEZ & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5177 RICHMOND AVE STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770566748 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136665900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN P GOMEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-18T11:23:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.