Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2989021
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$886,472
Up $764,601 (+627%) from 2012
Net Assets
Down$51,196
Down $70,675 (-58%) from 2012
Liabilities
Up$835,276
Up $835,276 from 2012
Revenue
$312,851
No earlier filing loaded for comparison.
Expenses
Down$342,208
Down $163,974 (-32%) from 2012
Net Income
-$29,357
No earlier filing loaded for comparison.
The purpose of the Corporation is to perform charitable activities within the meaning of internal revenue code section 501(c)3 and Texas Tax Code Section 11.18(c). Specifically, the Corporation generated and disseminated information relating to poverty, peace, and justice in the State of Texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,276 | $829,318 | ▲ $824,042 |
| Accounts Receivable | $20,000 | $0 | ▼ $20,000 |
| Cash and Non-Interest-Bearing Accounts | $34,303 | $16,861 | ▼ $17,442 |
| Total Assets | $100,829 | $886,472 | ▲ $785,643 |
| Other Assets Total | $41,250 | $40,293 | ▼ $957 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,830 | $827,233 | ▲ $823,403 |
| Accounts Payable and Accrued Expenses | $16,446 | $8,043 | ▼ $8,403 |
| Total Liabilities | $20,276 | $835,276 | ▲ $815,000 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $308,955 | $225,668 | ▼ $83,287 |
| Unrestricted Net Assets | $-228,402 | $-174,472 | ▲ $53,930 |
| Total Net Assets Fund Balance | $80,553 | $51,196 | ▼ $29,357 |
| Total Liabilities and Net Assets / Fund Balance | $100,829 | $886,472 | ▲ $785,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $825,097 | $860 | $825,957 |
| Other Land Buildings | $4,221 | $1,983 | $6,204 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Bee Moorhead | Executive Director | FT | $33,990 | $33,990 |
| Name | Title |
|---|---|
| Anne Sapp | President |
| Rev Dr Randall Smith | Second Vice President |
| Dr Phillippa Strelitz | Vice President |
| Beaman Floyd | Director |
| Ellen Sable | Director |
| Jerry Massey | Director |
| Jim Mcclain | Director |
| Rev Dr Jay Alanis | Director |
| Rev Dr Whit Bodman | Director |
| Rev Franz Schemmel | Director |
| Rev Mel Caraway | Director |
| Mohamed Elibiary | Secretary |
| Patrice Mccullen Schexnayder | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,824 |
| Other Expenses | $143,384 |
| Total Fundraising Expense | $14,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,606 | $18,360 | $6,824 | $163,790 |
| Other Employee Benefits | $18,671 | $2,473 | $919 | $22,063 |
| Conferences and Meetings | $11,012 | $1,459 | $542 | $13,013 |
| Payroll Taxes | $10,977 | $1,454 | $540 | $12,971 |
| Fees for Services Accounting | $5,385 | $713 | $265 | $6,363 |
| Occupancy | $4,342 | $575 | $214 | $5,131 |
| Advertising | $4,261 | $564 | $210 | $5,035 |
| Fees for Services Other | $4,231 | $560 | $208 | $4,999 |
| Information Technology | $4,050 | $536 | $199 | $4,785 |
| Interest | $3,037 | $402 | $150 | $3,589 |
| Depreciation Depletion | $1,621 | $215 | $80 | $1,916 |
| Other Expenses | $1,015 | $135 | $50 | $1,200 |
| All Other Expenses | $708 | $94 | $35 | $837 |
| Office Expenses | $186 | $25 | $9 | $220 |
| Total Functional Expenses | $289,591 | $38,359 | $14,258 | $342,208 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Irs form 990 is presented to executive director for review prior to execution and filing. Executive director consults board of directors with respect to assertions empodied therein prior to filing.”
“Employment decisions are deliberated by the board of directors. Compensation is determined by an objective evaluation of market valuations in the market place. Compensation paid is deemed to be market value.”
“Governing documents, policies, and financial statements are made available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8043 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE CORPORATION IS TO PERFORM CHARITABLE ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)3 AND TEXAS TAX CODE SECTION 11.18(C). SPECIFICALLY, THE CORPORATION GENERATED AND DISSEMINATED INFORMATION RELATING TO POVERTY, PEACE, AND JUSTICE IN THE STATE OF TEXAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 210 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5035 |
| IRS990/AllOtherContributionsAmt | 0 | 312851 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 837 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BEE MOORHEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124723930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 221 E 9TH STREET STE 403 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 542 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11012 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13013 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 143384 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198824 |
| IRS990/CYTotalExpensesAmt | 0 | 342208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 80 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1916 |
| IRS990/Desc | 0 | THE PURPOSE OF THE CORPORATION IS TO PERFORM CHARITABLE ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)3 AND TEXAS TAX CODE SECTION 11.18(C). SPECIFICALLY, THE CORPORATION GENERATED AND DISSEMINATED INFORMATION RELATING TO POVERTY, PEACE, AND JUSTICE IN THE STATE OF TEXAS. PUBLIC OUTREACH WITH REPECT TO INTERFAITH MATTERS ASSOCIATED WITH ENERGY AND THE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 289591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 265 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6363 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 208 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4231 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4999 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE SAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR PHILLIPPA STRELITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV DR RANDALL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICE MCCULLEN SCHEXNAYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV MEL CARAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOHAMED ELIBIARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV FRANZ SCHEMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV DR JAY ALANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV DR WHIT BODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEAMAN FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN SABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEE MOORHEAD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 33990 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 312851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 199 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4785 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 150 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3037 |
| IRS990/InterestGrp/TotalAmt | 0 | 3589 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 829318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 832161 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CORPORATION IS TO PERFORM CHARITABLE ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)3 AND TEXAS TAX CODE SECTION 11.18(C). SPECIFICALLY, THE CORPORATION GENERATED AND DISSEMINATED INFORMATION RELATING TO POVERTY, PEACE, AND JUSTICE IN THE STATE OF TEXAS. PUBLIC OUTREACH WITH REPECT TO INTERFAITH MATTERS ASSOCIATED WITH ENERGY AND THE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3830 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 827233 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51196 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 214 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5131 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40293 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 919 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22063 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3662 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 248 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 103 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 540 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12971 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BEE MOORHEAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 600201 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 292678 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213504 |
| IRS990/PYTotalExpensesAmt | 0 | 506182 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 600201 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29357 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 312851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 312851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2408001 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2408001 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 312851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2408001 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2408001 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 825097 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 860 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 825957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6204 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 829318 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IRS FORM 990 IS PRESENTED TO EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO EXECUTION AND FILING. EXECUTIVE DIRECTOR CONSULTS BOARD OF DIRECTORS WITH RESPECT TO ASSERTIONS EMPODIED THEREIN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYMENT DECISIONS ARE DELIBERATED BY THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY AN OBJECTIVE EVALUATION OF MARKET VALUATIONS IN THE MARKET PLACE. COMPENSATION PAID IS DEEMED TO BE MARKET VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 308955 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 225668 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 100829 |
| IRS990/TotalAssetsEOYAmt | 0 | 886472 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100829 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 886472 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 312851 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14258 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38359 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289591 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342208 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 835276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 835276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 80553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 51196 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 289591 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 312851 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 886472 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 33990 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -228402 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.