Civic Intelligence

Houston Achievement Place

990 • Fiscal year 2019 • EIN 74-1802045

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.HAPKIDS.ORG
245 West 17th StreetHouston, TX 77008

(713) 868-1943

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$196,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,495,537

Down $8,476 (-0.2%) from 2018

Net Assets

Up

$3,397,295

Up $13,473 (+0.4%) from 2018

Liabilities

Down

$98,242

Down $21,949 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Down

$3,089,105

Down $165,195 (-5.1%) from 2018

Expenses

Down

$3,139,976

Down $127,282 (-3.9%) from 2018

Net Income

Down

-$50,871

Down $37,913 (-293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,782,231Liabilities 2011: $138,435Net Assets 2011: $3,643,7962011Assets 2012: $4,029,950Liabilities 2012: $148,305Net Assets 2012: $3,881,6452012Assets 2013: $4,069,450Liabilities 2013: $142,897Net Assets 2013: $3,926,5532013Assets 2014: $3,891,348Liabilities 2014: $127,147Net Assets 2014: $3,764,2012014Assets 2015: $3,634,795Liabilities 2015: $121,036Net Assets 2015: $3,513,7592015Assets 2016: $3,772,557Liabilities 2016: $108,799Net Assets 2016: $3,663,7582016Assets 2017: $3,611,402Liabilities 2017: $126,138Net Assets 2017: $3,485,2642017Assets 2018: $3,504,013Liabilities 2018: $120,191Net Assets 2018: $3,383,8222018Assets 2019: $3,495,537Liabilities 2019: $98,242Net Assets 2019: $3,397,2952019Assets 2020: $3,443,095Liabilities 2020: $347,751Net Assets 2020: $3,095,3442020Assets 2021: $3,856,160Liabilities 2021: $345,770Net Assets 2021: $3,510,3902021Assets 2022: $3,667,549Liabilities 2022: $36,667Net Assets 2022: $3,630,8822022Assets 2023: $3,817,497Liabilities 2023: $79,406Net Assets 2023: $3,738,0912023Assets 2024: $4,128,076Liabilities 2024: $52,938Net Assets 2024: $4,075,1382024

Highlighted filing

2019

Assets$3,495,537
Liabilities$98,242
Net Assets$3,397,295
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,678,268Expenses 2011: $3,618,826Net Income 2011: $59,4422011Expenses 2012: $3,481,6362012Revenue 2013: $3,612,989Expenses 2013: $3,559,170Net Income 2013: $53,8192013Revenue 2014: $3,322,279Expenses 2014: $3,445,922Net Income 2014: -$123,6432014Revenue 2015: $3,056,802Expenses 2015: $3,254,347Net Income 2015: -$197,5452015Revenue 2016: $3,335,936Expenses 2016: $3,253,778Net Income 2016: $82,1582016Revenue 2017: $3,033,459Expenses 2017: $3,243,306Net Income 2017: -$209,8472017Revenue 2018: $3,254,300Expenses 2018: $3,267,258Net Income 2018: -$12,9582018Revenue 2019: $3,089,105Expenses 2019: $3,139,976Net Income 2019: -$50,8712019Revenue 2020: $1,508,403Expenses 2020: $1,852,187Net Income 2020: -$343,7842020Revenue 2021: $1,763,221Expenses 2021: $1,339,005Net Income 2021: $424,2162021Revenue 2022: $1,655,561Expenses 2022: $1,295,010Net Income 2022: $360,5512022Revenue 2023: $1,354,107Expenses 2023: $1,345,756Net Income 2023: $8,3512023Revenue 2024: $1,697,843Expenses 2024: $1,394,775Net Income 2024: $303,0682024

Highlighted filing

2019

Revenue$3,089,105
Expenses$3,139,976
Net Income-$50,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$3,689,706
Mission and Program Overview

Mission

SOCIAL SERVICE AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,383,822$3,397,295▲ $13,473
Investments in Publicly Traded Securities$2,004,287$1,995,442▼ $8,845
Land, Buildings, and Equipment, Net$782,434$742,191▼ $40,243
Savings and Temporary Cash Investments$338,758$509,403▲ $170,645
Accounts Receivable$302,765$159,027▼ $143,738
Prepaid Expenses and Deferred Charges$59,305$61,843▲ $2,538
Cash and Non-Interest-Bearing Accounts$16,464$27,631▲ $11,167
Total Assets$3,504,013$3,495,537▼ $8,476
Liabilities
Accounts Payable and Accrued Expenses$120,191$98,242▼ $21,949
Total Liabilities$120,191$98,242▼ $21,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,383,822$3,397,295▲ $13,473
Total Liabilities and Net Assets / Fund Balance$3,504,013$3,495,537▼ $8,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,938$856,263$1,040,201
Land$532,326-$532,326
Equipment$25,926$27,270$53,196
Other Land Buildings-$15,752$15,752
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GilfordExecutive DiFT$172,021$24,179$196,200
Paul GilfordExecutive Director-$172,021$24,179$196,200

Board Members and Trustees

NameTitle
Kevin Kc CarmodyPresident
A Y Noojin IiiDirector
Adrian VillacortaDirector
Allison MillerDirector
Anissa Jones-thomasDirector
Bruce PadillaDirector
Carol LewisDirector
Chad DeatonDirector
Cynthian SwarenDirector
Dave SteitzDirector
Emily TaylorDirector
George FordDirector
J Victor SamuelsDirector
Jason SwarenDirector
Jason WilliamsDirector
Jeff ZarubaDirector
John DobelmanDirector
John HartmanDirector
John KajanderDirector
John R BreedingDirector
Karen TrippDirector
Katya DowDirector
Keith EllisonDirector
Keith ShortDirector
Larry EllisDirector
Linda MurphyDirector
Madeleine AppelDirector
Margaret TuckerDirector
Milby Dunn IiDirector
Norma AckerDirector
Robert WarrenDirector
Ron FarmerDirector
Tom HopwoodDirector
W Clifford Atherton JrDirector
Paul LombardoSecretary
Susan CohenTreasurer
Martha SengVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,604,082
Program Service Revenue
$427,703
Investment Income
$101,368
Other Revenue
$-44,048
All Other Contributions
$903,255
Change in Net Assets
$-50,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$127,702Third Party Checks
Total Noncash Contributions$127,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,156,595
Revenue Not Reported on Financial Statements
$-67,490
Revenue Not Reported on Form 990
$64,344
Other Revenue Adjustments
$-67,490
Total Revenue per Audited Statements
$3,220,939
Total Revenue per Form 990
$3,089,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,854,268
Other Expenses$1,276,708
Total Fundraising Expense$39,115
Professional Fundraising Fees$9,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,030$168,896$24,360$1,370,286
Fees for Services Other$177,822$59,652-$237,474
Current Officers, Directors, Trustees, and Key Employees$117,720$78,480-$196,200
Payroll Taxes$121,622$23,731$2,966$148,319
Other Employee Benefits$114,360$22,314$2,789$139,463
Insurance$63,770$10,381-$74,151
Occupancy$42,928$7,026-$49,954
Office Expenses$30,238$17,582-$47,820
Depreciation Depletion$40,244--$40,244
Travel$30,915$548-$31,463
Other Expenses$13,795$8,865-$22,660
Conferences and Meetings$19,311$2,174-$21,485
All Other Expenses$11,926$6,643-$18,569
Fees for Services Accounting-$18,510-$18,510
Fees for Services Professional Fundraising--$9,000$9,000
Total Functional Expenses$2,631,193$469,668$39,115$3,139,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,207,466
Expenses per Audited Statements$3,139,976
Total Expenses per Form 990$3,139,976
Expenses Not Reported on Form 990$67,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,490
Professional Fundraising Fees$9,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Eve$391,175-$31,617-
Total Events$391,175-$67,490$-67,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cheryl RiphagenSpouse of ExecWagesNo$41,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form, 990 part vi, line 11a - organization's process used to review form 990. A copy of the form 990 was provided to the 15 members of the executive committee of the organization's governing body before it was filed, inviting review feedback.”

Form 990, Page 6, Part VI, Line 12C

“Annually, as part of the contracting process with the texas department of family and protective services, houston achievement place is required to monitor and disclose interests that could give rise to conflicts. In addition, disclosure is required at board meetings for any interest that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Annually the executive committee reviews compensation for the executive director and key program staff taking into consideration independent input and comparability data. This review includes compensation trends and practices in the houston community.”

Form 990, Page 6, Part VI, Line 15B

“Annually the executive committee reviews compensation for the executive director and key program staff taking into consideration independent input and comparability data. This review includes compensation trends and practices in the houston community.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available on its website (www.hapkids.org) under the quick facts section.”

Filing and Contact Details

Filer

Filer Name
Houston Achievement Place
EIN
74-1802045
Phone
7138681943
Address
245 WEST 17TH STREET, HOUSTON, TX 77008

Signing Officer

Name
Paul Gilford
Title
Executive Director
Phone
7138681943
Signed
2020-10-29

Organization Details

Principal Officer
Paul Gilford
Formed
1974
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
37
Volunteers
176

Preparer

Firm
German & Cohn Pc
Address
745 HEIGHTS BLVD, HOUSTON, TX 77007-1539
Preparer
Mark German
Phone
7136221098
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board member volunteers and other indviduals”

Form 990, Part XI, Line 9

“Gala expenses 67,490 gala expenses -67,490”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“GALA EXPENSES -67,490”

Schedule D, Page 4, Part XII, Line 2D

“GALA EXPENSES 67,490”

Raw XML AppendixShowing 400 of 756 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/BOYAmt0120191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098242
IRS990/AccountsReceivableGrp/BOYAmt0302765
IRS990/AccountsReceivableGrp/EOYAmt0159027
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL SERVICE AGENCY
IRS990/AllOtherContributionsAmt0903255
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011926
IRS990/AllOtherExpensesGrp/TotalAmt018569
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSTON ACHIEVEMENT PLACE
IRS990/BooksInCareOfDetail/PhoneNum07138681943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 WEST 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016464
IRS990/CashNonInterestBearingGrp/EOYAmt027631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078480
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02174
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019311
IRS990/ConferencesMeetingsGrp/TotalAmt021485
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0391175
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02604082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101368
IRS990/CYOtherExpensesAmt01276708
IRS990/CYOtherRevenueAmt0-44048
IRS990/CYProgramServiceRevenueAmt0427703
IRS990/CYRevenuesLessExpensesAmt0-50871
IRS990/CYSalariesCompEmpBnftPaidAmt01854268
IRS990/CYTotalExpensesAmt03139976
IRS990/CYTotalFundraisingExpenseAmt039115
IRS990/CYTotalProfFndrsngExpnsAmt09000
IRS990/CYTotalRevenueAmt03089105
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040244
IRS990/DepreciationDepletionGrp/TotalAmt040244
IRS990/Desc0HOUSTON ACHIEVEMENT PLACE IS A CHILD PLACING AGENCY PROVIDING FOSTER CARE AND ADOPTION SERVICES FOR CHILDREN WITH EMOTIONAL, BEHAVIOR AND FAMILY PROBLEMS. CHILDREN SERVED ARE REFERRED THROUGH FAMILY PROTECTIVE SERVICES. HAP PROVIDES SERVICES THROUGH THIRTY-TWO FOSTER CARE HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01578716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018510
IRS990/FeesForServicesAccountingGrp/TotalAmt018510
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059652
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177822
IRS990/FeesForServicesOtherGrp/TotalAmt0237474
IRS990/FeesForServicesProfFundraising/FundraisingAmt09000
IRS990/FeesForServicesProfFundraising/TotalAmt09000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024179
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL GILFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1W CLIFFORD ATHERTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN R BREEDING
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMA ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MADELEINE APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM HOPWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10RON FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLISON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN KAJANDER
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm17A Y NOOJIN III
IRS990/Form990PartVIISectionAGrp/PersonNm18J VICTOR SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTHA SENG
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVE STEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN KC CARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm24ANISSA JONES-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm25KEITH SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm26ADRIAN VILLACORTA
IRS990/Form990PartVIISectionAGrp/PersonNm27JASON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28MILBY DUNN II
IRS990/Form990PartVIISectionAGrp/PersonNm29BRUCE PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN DOBELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31JASON SWAREN
IRS990/Form990PartVIISectionAGrp/PersonNm32MARGARET TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm33CYNTHIAN SWAREN
IRS990/Form990PartVIISectionAGrp/PersonNm34JEFF ZARUBA
IRS990/Form990PartVIISectionAGrp/PersonNm35KATYA DOW
IRS990/Form990PartVIISectionAGrp/PersonNm36GEORGE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm37EMILY TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0172021
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0391175
IRS990/FundraisingDirectExpensesAmt067490
IRS990/GainOrLossGrp/SecuritiesAmt0910
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt01309652
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0534021
IRS990/GrossReceiptsAmt03689706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010381
IRS990/InsuranceGrp/ProgramServicesAmt063770
IRS990/InsuranceGrp/TotalAmt074151
IRS990/InvestmentIncomeGrp/ExclusionAmt0100458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100458
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02004287
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01995442
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0899285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742191
IRS990/LandBldgEquipCostOrOtherBssAmt01641476
IRS990/LegalDomicileStateCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,495,537
Liabilities
$98,242
Net assets
$3,397,295
Revenue
$3,089,105
Expenses
$3,139,976
Net income
-$50,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.05$4.08$1.70$1.39$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.08$3.74$1.35$1.35$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.04$3.63$1.66$1.30$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.35$3.51$1.76$1.34$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.35$3.10$1.51$1.85$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.10$3.40$3.09$3.14$0.05
2018Summary only. Only limited summary data is available for this year.$3.50$0.12$3.38$3.25$3.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.49$3.03$3.24$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.11$3.66$3.34$3.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.12$3.51$3.06$3.25$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.13$3.76$3.32$3.45$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.14$3.93$3.61$3.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.15$3.88$3.48
2011Summary only. Only limited summary data is available for this year.$3.78$0.14$3.64$3.68$3.62$0.06