Civic Intelligence

How Foundation Inc

EIN 75-1506695 • 501(c)3 • Universal City, TX

Profile

Substance abuse rehabilitation

PO Box 2267Universal City, TX 78148-1267

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,111,353

Down $154,124 (-12%) from 2023

Liabilities

Up

$643,646

Up $1,766 (+0.3%) from 2023

Net Assets

Down

$467,707

Down $155,890 (-25%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$4,139,760

Up $23,650 (+0.6%) from 2023

Expenses

Up

$4,306,168

Up $516,563 (+14%) from 2023

Net Income

Down

-$166,408

Down $492,913 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $882,275Liabilities 2010: $529,938Net Assets 2010: $352,3372010Assets 2011: $777,607Liabilities 2011: $517,447Net Assets 2011: $260,1602011Assets 2012: $781,379Liabilities 2012: $414,400Net Assets 2012: $366,9792012Assets 2013: $878,883Liabilities 2013: $365,990Net Assets 2013: $512,8932013Assets 2014: $830,579Liabilities 2014: $359,485Net Assets 2014: $471,0942014Assets 2015: $865,680Liabilities 2015: $349,235Net Assets 2015: $516,4452015Assets 2016: $1,068,256Liabilities 2016: $367,613Net Assets 2016: $700,6432016Assets 2017: $908,123Liabilities 2017: $414,821Net Assets 2017: $493,3022017Assets 2018: $954,116Liabilities 2018: $618,819Net Assets 2018: $335,2972018Assets 2019: $988,967Liabilities 2019: $610,822Net Assets 2019: $378,1452019Assets 2020: $909,709Liabilities 2020: $426,555Net Assets 2020: $483,1542020Assets 2021: $1,056,539Liabilities 2021: $542,845Net Assets 2021: $513,6942021Assets 2022: $960,279Liabilities 2022: $663,189Net Assets 2022: $297,0902022Assets 2023: $1,265,477Liabilities 2023: $641,880Net Assets 2023: $623,5972023Assets 2024: $1,111,353Liabilities 2024: $643,646Net Assets 2024: $467,7072024

Highlighted filing

2024

Assets$1,111,353
Liabilities$643,646
Net Assets$467,707
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,904,927Expenses 2010: $1,791,298Net Income 2010: $113,6292010Revenue 2011: $1,789,503Expenses 2011: $1,881,680Net Income 2011: -$92,1772011Revenue 2012: $2,108,733Expenses 2012: $1,967,792Net Income 2012: $140,9412012Revenue 2013: $1,972,394Expenses 2013: $2,011,097Net Income 2013: -$38,7032013Revenue 2014: $2,104,716Expenses 2014: $2,146,515Net Income 2014: -$41,7992014Revenue 2015: $2,188,806Expenses 2015: $2,142,549Net Income 2015: $46,2572015Revenue 2016: $2,488,678Expenses 2016: $2,304,480Net Income 2016: $184,1982016Revenue 2017: $2,483,624Expenses 2017: $2,690,966Net Income 2017: -$207,3422017Revenue 2018: $2,734,459Expenses 2018: $2,892,464Net Income 2018: -$158,0052018Revenue 2019: $3,066,626Expenses 2019: $3,028,367Net Income 2019: $38,2592019Revenue 2020: $2,937,857Expenses 2020: $2,832,848Net Income 2020: $105,0092020Revenue 2021: $3,480,843Expenses 2021: $3,450,303Net Income 2021: $30,5402021Revenue 2022: $3,473,358Expenses 2022: $3,689,960Net Income 2022: -$216,6022022Revenue 2023: $4,116,110Expenses 2023: $3,789,605Net Income 2023: $326,5052023Revenue 2024: $4,139,760Expenses 2024: $4,306,168Net Income 2024: -$166,4082024

Highlighted filing

2024

Revenue$4,139,760
Expenses$4,306,168
Net Income-$166,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,111,353
Liabilities
$643,646
Net assets
$467,707
Revenue
$4,139,760
Expenses
$4,306,168
Net income
-$166,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.64$0.47$4.14$4.31$0.17
2023Summary only. Only limited summary data is available for this year.$1.27$0.64$0.62$4.12$3.79$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.66$0.30$3.47$3.69$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.54$0.51$3.48$3.45$0.03
2020Summary only. Only limited summary data is available for this year.$0.91$0.43$0.48$2.94$2.83$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.61$0.38$3.07$3.03$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.62$0.34$2.73$2.89$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.49$2.48$2.69$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.37$0.70$2.49$2.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.52$2.19$2.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$2.10$2.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.88$0.37$0.51$1.97$2.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.41$0.37$2.11$1.97$0.14
2011Summary only. Only limited summary data is available for this year.$0.78$0.52$0.26$1.79$1.88$0.09
2010Summary only. Only limited summary data is available for this year.$0.88$0.53$0.35$1.90$1.79$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,547,246
Mission and Program Overview

Mission

Substance abuse rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,783$445,868▼ $28,915
Savings and Temporary Cash Investments$183,174$286,661▲ $103,487
Cash and Non-Interest-Bearing Accounts$353,146$185,282▼ $167,864
Accounts Receivable$3,152$-884▼ $4,036
Total Assets$1,056,539$960,279▼ $96,260
Other Assets Total$42,284$43,352▲ $1,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,600$635,807▲ $118,207
Other Liabilities$25,245$27,382▲ $2,137
Total Liabilities$542,845$663,189▲ $120,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,694$297,090▼ $216,604
Total Net Assets Fund Balance$513,694$297,090▼ $216,604
Total Liabilities and Net Assets / Fund Balance$1,056,539$960,279▼ $96,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,490,537$1,490,537
Buildings$431,344$734,410$1,165,754
Land$14,524-$14,524
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Walter Teague IvExecutive DirectorFT$120,289$120,289
Lora TeagueSecretaryPT$54,723$54,723
Revenue and Support

Revenue Composition

Contributions and Grants
$1,709,242
Program Service Revenue
$1,756,410
Investment Income
$7,706
Other Revenue
$0
All Other Contributions
$1,709,242
Change in Net Assets
$-216,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,865,942
Salaries, Compensation, and Employee Benefits$824,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$589,522--$589,522
Depreciation Depletion$411,764$102,941-$514,705
Advertising$330,980--$330,980
Insurance$255,696--$255,696
Current Officers, Directors, Trustees, and Key Employees$35,003$140,009-$175,012
Occupancy$153,199--$153,199
All Other Expenses$128,103$1,088-$129,191
Payroll Taxes$47,587$11,897-$59,484
Other Expenses$44,526$12,655-$44,526
Fees for Services Legal$31,600$7,900-$39,500
Interest$33,232--$33,232
Information Technology$9,325$2,331-$11,656
Office Expenses$7,076$1,769-$8,845
Fees for Services Accounting$6,912$1,728-$8,640
Travel$1,729--$1,729
Total Functional Expenses$3,407,642$282,318$0$3,689,960
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
Sales Tax Payable$17,591
Payroll Liabilities$9,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“N/A”

Form 990, Part VI, Section A, Line 2

“N/A”

Form 990, Part VI, Section B, Line 11B

“N/A”

Form 990, Part VI, Section B, Line 12

“N/A”

Form 990, Part VI, Section B, Line 15

“N/A”

Form 990, Part VI, Section C, Line 18

“N/A”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
How Foundation Inc
EIN
75-1506695
Phone
2107371042
Address
PO BOX 2267, UNIVERSAL CITY, TX 78148-1267

Signing Officer

Name
Walter Teague Iv
Title
President
Phone
2107371042
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Teague Iv
Formed
1976
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
16
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
9311 SAN PEDRO AVE, SAN ANTONIO, TX 78216
Preparer
Nancy Imholte
Phone
2107371042
Raw XML Appendix394 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt03152
IRS990/AccountsReceivableGrp/EOYAmt0-884
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUBSTANCE ABUSE REHABILITATION
IRS990/AdvertisingGrp/ProgramServicesAmt0330980
IRS990/AdvertisingGrp/TotalAmt0330980
IRS990/AllOtherContributionsAmt01709242
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128103
IRS990/AllOtherExpensesGrp/TotalAmt0129191
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORA TEAGUE
IRS990/BooksInCareOfDetail/PhoneNum02106580147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2267
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNIVERSAL CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078148
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0353146
IRS990/CashNonInterestBearingGrp/EOYAmt0185282
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140009
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035003
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175012
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01709242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07706
IRS990/CYOtherExpensesAmt02865942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01756410
IRS990/CYRevenuesLessExpensesAmt0-216602
IRS990/CYSalariesCompEmpBnftPaidAmt0824018
IRS990/CYTotalExpensesAmt03689960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03473358
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102941
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0411764
IRS990/DepreciationDepletionGrp/TotalAmt0514705
IRS990/Desc0GAVE OVER 200 SUBSTANCE ABUSERS SUPPORT AND SKILLS TO DEVELOP THE PROPER WORK HABITS, COMMUNICATION SKILLS, AND PHYSICAL AND MENTAL HEALTH NECESSARY TO ENTER THE COMMUNITY AS DRUG-FREE, PRODUCTIVE CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03407642
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01728
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06912
IRS990/FeesForServicesAccountingGrp/TotalAmt08640
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt031600
IRS990/FeesForServicesLegalGrp/TotalAmt039500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER TEAGUE IV
IRS990/Form990PartVIISectionAGrp/PersonNm1LORA TEAGUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt073719
IRS990/GrossReceiptsAmt03547246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02331
IRS990/InformationTechnologyGrp/ProgramServicesAmt09325
IRS990/InformationTechnologyGrp/TotalAmt011656
IRS990/InsuranceGrp/ProgramServicesAmt0255696
IRS990/InsuranceGrp/TotalAmt0255696
IRS990/InterestGrp/ProgramServicesAmt033232
IRS990/InterestGrp/TotalAmt033232
IRS990/InvestmentIncomeGrp/ExclusionAmt07875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02224947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0474783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0445868
IRS990/LandBldgEquipCostOrOtherBssAmt02670815
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt073888
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBSTANCE ABUSE REHABILITATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0517600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0635807
IRS990/NetAssetsOrFundBalancesBOYAmt0513694
IRS990/NetAssetsOrFundBalancesEOYAmt0297090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0513694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0297090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0153199
IRS990/OccupancyGrp/TotalAmt0153199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01769
IRS990/OfficeExpensesGrp/ProgramServicesAmt07076
IRS990/OfficeExpensesGrp/TotalAmt08845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042284
IRS990/OtherAssetsTotalGrp/EOYAmt043352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012655
IRS990/OtherExpensesGrp/ProgramServicesAmt0771105
IRS990/OtherExpensesGrp/ProgramServicesAmt1499662
IRS990/OtherExpensesGrp/ProgramServicesAmt250621
IRS990/OtherExpensesGrp/ProgramServicesAmt344526
IRS990/OtherExpensesGrp/TotalAmt0771105
IRS990/OtherExpensesGrp/TotalAmt1499662
IRS990/OtherExpensesGrp/TotalAmt263276
IRS990/OtherExpensesGrp/TotalAmt344526
IRS990/OtherLiabilitiesGrp/BOYAmt025245
IRS990/OtherLiabilitiesGrp/EOYAmt027382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0589522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0589522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011897
IRS990/PayrollTaxesGrp/ProgramServicesAmt047587
IRS990/PayrollTaxesGrp/TotalAmt059484
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTER TEAGUE IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01756410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01756410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01874074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031636
IRS990/PYOtherExpensesAmt02669209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01575133
IRS990/PYRevenuesLessExpensesAmt030540
IRS990/PYSalariesCompEmpBnftPaidAmt0781094
IRS990/PYTotalExpensesAmt03450303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03480843
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-216602
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01756410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01709242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01885574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01477442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01476816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01387100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07936174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017193
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt015363428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01756410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01575133
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01363935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01384471
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01347305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt07427254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03465652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03460707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02841377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02861287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02734405
IRS990ScheduleA/Total509Grp/TotalAmt015363428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03473527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03465842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02843287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02863506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02734459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015380621
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/BuildingsGrp/BookValueAmt0431344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0734410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01165754
IRS990ScheduleD/LandGrp/BookValueAmt014524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014524
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01490537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01490537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445868
IRS990ScheduleD/TotalLiabilityAmt027382
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0960279
IRS990/TotalAssetsGrp/BOYAmt01056539
IRS990/TotalAssetsGrp/EOYAmt0960279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01709242
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03407642
IRS990/TotalFunctionalExpensesGrp/TotalAmt03689960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0542845
IRS990/TotalLiabilitiesEOYAmt0663189
IRS990/TotalLiabilitiesGrp/BOYAmt0542845
IRS990/TotalLiabilitiesGrp/EOYAmt0663189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03407642
IRS990/TotalProgramServiceRevenueAmt01756410
IRS990/TotalReportableCompFromOrgAmt0175012
IRS990/TotalRevenueGrp/ExclusionAmt07706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01756410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03473358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01729
IRS990/TravelGrp/TotalAmt01729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0439 LANTANA MESA
IRS990/USAddress/CityNm0SPRING BRANCH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078070
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER TEAGUE IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107371042
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOWF
ReturnHeader/Filer/EIN0751506695
ReturnHeader/Filer/PhoneNum02107371042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2267
ReturnHeader/Filer/USAddress/CityNm0UNIVERSAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781481267
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09311 SAN PEDRO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02107371042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY IMHOLTE
ReturnHeader/ReturnTs02023-11-15T09:49:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEAGUE IV
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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