Civic Intelligence

Coalition for Barrier Free Living

EIN 74-1855952 • 501(c)3 • Houston, TX

Profile

Provide peer support, resources and various technical assistance design to promote the full inclusion of people with disabilities in every aspect of community life

11111 Wilcrest Green Dr Suite 385Houston, TX 77042

www.coalitionforbarrierfreeliving.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$57,508

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,473,452

Up $206,233 (+9.1%) from 2023

Liabilities

Up

$1,270,335

Up $168,527 (+15%) from 2023

Net Assets

Up

$1,203,117

Up $37,706 (+3.2%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$3,689,019

Up $373,059 (+11%) from 2023

Expenses

Up

$3,651,313

Up $255,140 (+7.5%) from 2023

Net Income

Up

$37,706

Up $117,919 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $863,615Liabilities 2011: $47,000Net Assets 2011: $816,6152011Assets 2012: $824,243Liabilities 2012: $39,228Net Assets 2012: $785,0152012Assets 2013: $835,265Liabilities 2013: $99,712Net Assets 2013: $735,5532013Assets 2014: $858,164Liabilities 2014: $128,152Net Assets 2014: $730,0122014Assets 2015: $877,210Liabilities 2015: $67,601Net Assets 2015: $809,6092015Assets 2016: $935,633Liabilities 2016: $113,756Net Assets 2016: $821,8772016Assets 2017: $1,055,811Liabilities 2017: $221,966Net Assets 2017: $833,8452017Assets 2018: $1,195,144Liabilities 2018: $69,626Net Assets 2018: $1,125,5182018Assets 2019: $1,650,591Liabilities 2019: $505,317Net Assets 2019: $1,145,2742019Assets 2020: $1,878,529Liabilities 2020: $601,155Net Assets 2020: $1,277,3742020Assets 2021: $1,895,777Liabilities 2021: $555,285Net Assets 2021: $1,340,4922021Assets 2022: $1,760,961Liabilities 2022: $515,337Net Assets 2022: $1,245,6242022Assets 2023: $2,267,219Liabilities 2023: $1,101,808Net Assets 2023: $1,165,4112023Assets 2024: $2,473,452Liabilities 2024: $1,270,335Net Assets 2024: $1,203,1172024

Highlighted filing

2024

Assets$2,473,452
Liabilities$1,270,335
Net Assets$1,203,117
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,296,094Expenses 2011: $1,585,380Net Income 2011: $710,7142011Expenses 2012: $1,624,2992012Expenses 2013: $1,524,6162013Revenue 2014: $1,675,637Expenses 2014: $1,681,178Net Income 2014: -$5,5412014Revenue 2015: $1,861,767Expenses 2015: $1,782,170Net Income 2015: $79,5972015Revenue 2016: $1,560,930Expenses 2016: $1,548,662Net Income 2016: $12,2682016Revenue 2017: $2,455,535Expenses 2017: $2,443,567Net Income 2017: $11,9682017Revenue 2018: $2,885,449Expenses 2018: $2,593,776Net Income 2018: $291,6732018Revenue 2019: $2,962,454Expenses 2019: $2,942,698Net Income 2019: $19,7562019Revenue 2020: $3,198,731Expenses 2020: $3,066,631Net Income 2020: $132,1002020Revenue 2021: $3,200,908Expenses 2021: $3,137,790Net Income 2021: $63,1182021Revenue 2022: $3,389,239Expenses 2022: $3,483,881Net Income 2022: -$94,6422022Revenue 2023: $3,315,960Expenses 2023: $3,396,173Net Income 2023: -$80,2132023Revenue 2024: $3,689,019Expenses 2024: $3,651,313Net Income 2024: $37,7062024

Highlighted filing

2024

Revenue$3,689,019
Expenses$3,651,313
Net Income$37,706
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,473,452
Liabilities
$1,270,335
Net assets
$1,203,117
Revenue
$3,689,019
Expenses
$3,651,313
Net income
$37,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.27$1.20$3.69$3.65$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.10$1.17$3.32$3.40$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.52$1.25$3.39$3.48$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.56$1.34$3.20$3.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.60$1.28$3.20$3.07$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.51$1.15$2.96$2.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.07$1.13$2.89$2.59$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.22$0.83$2.46$2.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.82$1.56$1.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.86$1.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$1.68$1.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.10$0.74$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.79$1.62
2011Summary only. Only limited summary data is available for this year.$0.86$0.05$0.82$2.30$1.59$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,689,019
Mission and Program Overview

Mission

Provide peer support, resources and various technical assistance design to promote the full inclusion of people with disabilities in every aspect of community life

Provide peer support, resources and various technical assistance design to (cont'd on sch. O) promote the full inclusion of people with disabilities in every aspect of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,274,880$1,019,224▼ $255,656
Pledges and Grants Receivable$309,520$554,018▲ $244,498
Land, Buildings, and Equipment, Net$40,734$34,196▼ $6,538
Prepaid Expenses and Deferred Charges$10,458$23,758▲ $13,300
Savings and Temporary Cash Investments$10,412$10,417▲ $5
Total Assets$2,267,219$2,473,452▲ $206,233
Other Assets Total$621,215$831,839▲ $210,624
Liabilities
Other Liabilities$612,543$828,463▲ $215,920
Deferred Revenue$287,985$293,007▲ $5,022
Accounts Payable and Accrued Expenses$201,280$148,865▼ $52,415
Total Liabilities$1,101,808$1,270,335▲ $168,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,165,411$1,203,117▲ $37,706
Total Net Assets Fund Balance$1,165,411$1,203,117▲ $37,706
Total Liabilities and Net Assets / Fund Balance$2,267,219$2,473,452▲ $206,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,540$116,641$132,181
Equipment$18,656$69,427$88,083
Other Assets Org$813,056--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephanie SimmonsExecutive DirectorFT$56,748$760$57,508

Board Members and Trustees

NameTitle
Michael GarrettPresident
Angela FordMember
Ed JonesMember
Gilbert PaulMember
Lee CoffeeMember
Michelle ColvardMember
Patricia JeffersonMember
Raul TelloMember
Christine NobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,149,966
Program Service Revenue
$538,901
Investment Income
$152
Other Revenue
$0
All Other Contributions
$147,237
Change in Net Assets
$37,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,040,585
Other Expenses$1,610,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,276,202$130,378-$1,406,580
Other Employee Benefits$318,792$35,043-$353,835
Occupancy$227,482$36,438-$263,920
Payroll Taxes$100,703$18,209-$118,912
Current Officers, Directors, Trustees, and Key Employees-$103,970-$103,970
Other Expenses$50,455$13,308-$63,763
Pension Plan Contributions$49,873$7,415-$57,288
Fees for Services Other$49,942$6,521-$56,463
Advertising$50,755$5,611-$56,366
Fees for Services Accounting-$39,000-$39,000
Travel$34,046$4,492-$38,538
Insurance$5,894$16,893-$22,787
All Other Expenses$14,052$8,524-$22,576
Office Expenses$6,750$1,713-$8,463
Depreciation Depletion$6,538--$6,538
Conferences and Meetings$860$1,300-$2,160
Total Functional Expenses$3,178,683$472,630$0$3,651,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities-non-current$626,684
Operating Lease Liabilities-current$201,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by management and the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews guidelines quarterly and a determination is made as to whether or not there is a non-compliance. If there appears to be a non-compliance issue, management is charged with making assesment of termination, and/or if a board member appears to be in conflict, the matter would be deferred to legal counsel to ascertain if removal is warranted.”

Form 990, Part VI, Section B, Line 15

“The compensation process for top officials includes a review and comparison of the current wage and benefit survey for non-profit agencies for the texas gulf coast nonprofit community as prepared by united way.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public on the federal department of education website - http://rsa.ed.gov”

Filing and Contact Details

Filer

Filer Name
Coalition for Barrier Free Living
EIN
74-1855952
Phone
7139744621
Address
11111 WILCREST GREEN DR SUITE 385, HOUSTON, TX 77042
Doing Business As
Houston Center for Independent Living

Signing Officer

Name
Dr Stephanie Simmons
Title
Executive Director
Phone
7139744621
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Stephanie Simmons
Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
8

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2B

“The audit report was not finalized on the filing date of the return. Any material changes to the financials will be addressed through an amended return.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its audit oversight process or its process for selecting an independent accountant from the previous year.”

Raw XML AppendixShowing 400 of 441 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
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IRS990/ActivityOrMissionDesc0PROVIDE PEER SUPPORT, RESOURCES AND VARIOUS TECHNICAL ASSISTANCE DESIGN TO (CONT'D ON SCH. O) PROMOTE THE FULL INCLUSION OF PEOPLE WITH DISABILITIES IN EVERY ASPECT OF COMMUNITY LIFE.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011111 WILCREST GREEN DR SUITE 385
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt0220264
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PEER SUPPORT, RESOURCES AND VARIOUS TECHNICAL ASSISTANCE DESIGN TO PROMOTE THE FULL INCLUSION OF PEOPLE WITH DISABILITIES IN EVERY ASPECT OF COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01165411
IRS990/NetAssetsOrFundBalancesEOYAmt01203117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01165411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01203117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036438
IRS990/OccupancyGrp/ProgramServicesAmt0227482
IRS990/OccupancyGrp/TotalAmt0263920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01713
IRS990/OfficeExpensesGrp/ProgramServicesAmt06750
IRS990/OfficeExpensesGrp/TotalAmt08463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0621215
IRS990/OtherAssetsTotalGrp/EOYAmt0831839
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353835
IRS990/OtherExpensesGrp/Desc0PROGRAM EQUIPMENT AND S
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213308
IRS990/OtherExpensesGrp/ProgramServicesAmt0846644
IRS990/OtherExpensesGrp/ProgramServicesAmt175243
IRS990/OtherExpensesGrp/ProgramServicesAmt264452
IRS990/OtherExpensesGrp/ProgramServicesAmt350455
IRS990/OtherExpensesGrp/TotalAmt0846644
IRS990/OtherExpensesGrp/TotalAmt192636
IRS990/OtherExpensesGrp/TotalAmt290874
IRS990/OtherExpensesGrp/TotalAmt363763
IRS990/OtherLiabilitiesGrp/BOYAmt0612543
IRS990/OtherLiabilitiesGrp/EOYAmt0828463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01276202
IRS990/OtherSalariesAndWagesGrp/TotalAmt01406580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100703
IRS990/PayrollTaxesGrp/TotalAmt0118912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049873
IRS990/PensionPlanContributionsGrp/TotalAmt057288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0554018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023758
IRS990/PrincipalOfficerNm0DR STEPHANIE SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PLACEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02719921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0721
IRS990/PYOtherExpensesAmt01484635
IRS990/PYOtherRevenueAmt0238
IRS990/PYProgramServiceRevenueAmt0595080
IRS990/PYRevenuesLessExpensesAmt0-80213
IRS990/PYSalariesCompEmpBnftPaidAmt01911538
IRS990/PYTotalExpensesAmt03396173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03315960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0538901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03007871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02719921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02858609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02700070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02610973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013897444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02753009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0142095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt013897444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03007871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02719921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02858609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02700070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02610973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013897444
IRS990ScheduleA/TotalSupportAmt014040848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1813056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0201779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1626684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES-NON-CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0831839
IRS990ScheduleD/TotalLiabilityAmt0828463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS GUIDELINES QUARTERLY AND A DETERMINATION IS MADE AS TO WHETHER OR NOT THERE IS A NON-COMPLIANCE. IF THERE APPEARS TO BE A NON-COMPLIANCE ISSUE, MANAGEMENT IS CHARGED WITH MAKING ASSESMENT OF TERMINATION, AND/OR IF A BOARD MEMBER APPEARS TO BE IN CONFLICT, THE MATTER WOULD BE DEFERRED TO LEGAL COUNSEL TO ASCERTAIN IF REMOVAL IS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PROCESS FOR TOP OFFICIALS INCLUDES A REVIEW AND COMPARISON OF THE CURRENT WAGE AND BENEFIT SURVEY FOR NON-PROFIT AGENCIES FOR THE TEXAS GULF COAST NONPROFIT COMMUNITY AS PREPARED BY UNITED WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE FEDERAL DEPARTMENT OF EDUCATION WEBSITE - HTTP://RSA.ED.GOV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT REPORT WAS NOT FINALIZED ON THE FILING DATE OF THE RETURN. ANY MATERIAL CHANGES TO THE FINANCIALS WILL BE ADDRESSED THROUGH AN AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02267219
IRS990/TotalAssetsEOYAmt02473452
IRS990/TotalAssetsGrp/BOYAmt02267219
IRS990/TotalAssetsGrp/EOYAmt02473452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03149966
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0472630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03178683
IRS990/TotalFunctionalExpensesGrp/TotalAmt03651313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01101808
IRS990/TotalLiabilitiesEOYAmt01270335
IRS990/TotalLiabilitiesGrp/BOYAmt01101808
IRS990/TotalLiabilitiesGrp/EOYAmt01270335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01203117
IRS990/TotalOtherCompensationAmt0760
IRS990/TotalProgramServiceExpensesAmt03178683
IRS990/TotalProgramServiceRevenueAmt0538901
IRS990/TotalReportableCompFromOrgAmt056748
IRS990/TotalRevenueGrp/ExclusionAmt0152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0538901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03689019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02267219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02473452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04492
IRS990/TravelGrp/ProgramServicesAmt034046
IRS990/TravelGrp/TotalAmt038538

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