Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$954,116
Up $45,993 (+5.1%) from 2017
Net Assets
Down$335,297
Down $158,005 (-32%) from 2017
Liabilities
Up$618,819
Up $203,998 (+49%) from 2017
Revenue And Expenses
Revenue
Up$2,734,459
Up $250,835 (+10%) from 2017
Expenses
Up$2,892,464
Up $201,498 (+7.5%) from 2017
Net Income
Up-$158,005
Up $49,337 (+24%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,734,459
Mission and Program Overview
Mission
Substance abuse rehabilitation
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $453,464 | $504,516 | ▲ $51,052 |
| Savings and Temporary Cash Investments | $24,978 | $136,896 | ▲ $111,918 |
| Cash and Non-Interest-Bearing Accounts | $245,041 | $114,164 | ▼ $130,877 |
| Accounts Receivable | $7,219 | $5,398 | ▼ $1,821 |
| Total Assets | $908,123 | $954,116 | ▲ $45,993 |
| Other Assets Total | $177,421 | $193,142 | ▲ $15,721 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $404,676 | $531,200 | ▲ $126,524 |
| Unsecured Notes Loans Payable | $0 | $76,121 | ▲ $76,121 |
| Other Liabilities | $10,145 | $11,498 | ▲ $1,353 |
| Total Liabilities | $414,821 | $618,819 | ▲ $203,998 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $493,302 | $335,297 | ▼ $158,005 |
| Total Net Assets Fund Balance | $493,302 | $335,297 | ▼ $158,005 |
| Total Liabilities and Net Assets / Fund Balance | $908,123 | $954,116 | ▲ $45,993 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,852 | $1,206,175 | $1,249,027 |
| Buildings | $447,140 | $395,505 | $842,645 |
| Land | $14,524 | - | $14,524 |
| Other Assets Org | $3,762 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Walter Teague Iv | Executive Director | FT | $134,824 | $134,824 |
| Lora Teague | Secretary | PT | $70,168 | $70,168 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,387,100
- Program Service Revenue
- $1,347,305
- Investment Income
- $54
- Other Revenue
- $0
- All Other Contributions
- $1,387,100
- Change in Net Assets
- $-158,005
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,345,827 |
| Salaries, Compensation, and Employee Benefits | $546,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $264,792 | $66,198 | - | $330,990 |
| Other Salaries and Wages | $296,074 | - | - | $296,074 |
| Advertising | $253,633 | - | - | $253,633 |
| Current Officers, Directors, Trustees, and Key Employees | $40,999 | $163,993 | - | $204,992 |
| Occupancy | $151,282 | - | - | $151,282 |
| Insurance | $115,823 | - | - | $115,823 |
| All Other Expenses | $96,739 | $919 | - | $97,658 |
| Other Expenses | $38,889 | $0 | - | $38,889 |
| Payroll Taxes | $31,058 | $7,764 | - | $38,822 |
| Interest | $31,927 | - | - | $31,927 |
| Fees for Services Legal | $9,600 | $2,400 | - | $12,000 |
| Office Expenses | $6,406 | $1,602 | - | $8,008 |
| Other Employee Benefits | $6,749 | - | - | $6,749 |
| Fees for Services Accounting | $4,520 | $1,130 | - | $5,650 |
| Information Technology | $3,532 | $883 | - | $4,415 |
| Travel | $729 | - | - | $729 |
| Total Functional Expenses | $2,636,139 | $256,325 | $0 | $2,892,464 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Sales Tax Payable | $10,811 |
| Payroll Liabilities | $687 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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 1
“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
- 2019-11-15
- 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
- 9
- Volunteers
- 0
Preparer
- Firm
- Weaver and Tidwell Llp
- Address
- 9311 SAN PEDRO AVE, SAN ANTONIO, TX 78216
- Preparer
- Nancy Imholte
- Phone
- 2107371042
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Equipment rental & maintance: program service expenses 28,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,729. Dump fees: program service expenses 18,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,688. Services expense: program service expenses 15,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,911. Property tax: program service expenses 11,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,963. Printing and copying: program service expenses 8,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,360. Customer damage: program service expenses 4,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,145. Postange and shipping: program service expenses 3,306. Management and general expenses 826. Fundraising expenses 0. Total expenses 4,132. Contract labor: program service expenses 2,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,450. Miscellaneous: program service expenses 1,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,469. Books, subscriptions, references: program service expenses 952. Management and general expenses 0. Fundraising expenses 0. Total expenses 952. Bank fees: program service expenses 371. Management and general expenses 93. Fundraising expenses 0. Total expenses 464. Contract services: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Staff development: program service expenses 195. Management and general expenses 0. Fundraising expenses 0. Total expenses 195.”
Raw XML AppendixShowing 400 of 410 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5398 |
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| IRS990/Desc | 0 | GAVE 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. |
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| IRS990/EmployeeCnt | 0 | 9 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2636139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form8899Filedind | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4415 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 54 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12041804 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 1347305 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1207568 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1263837 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1083738 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1049494 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 5951942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2734405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2526578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2488656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2188796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2103369 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12041804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2734459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2526606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2488678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2188806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2103388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12041937 |
| 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 | 447140 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 395505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 842645 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14524 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14524 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 166000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 23380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3762 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND & BUILDING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1206175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1249027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 504516 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 193142 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11498 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT RENTAL & MAINTANCE: PROGRAM SERVICE EXPENSES 28,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,729. DUMP FEES: PROGRAM SERVICE EXPENSES 18,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,688. SERVICES EXPENSE: PROGRAM SERVICE EXPENSES 15,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,911. PROPERTY TAX: PROGRAM SERVICE EXPENSES 11,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,963. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 8,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,360. CUSTOMER DAMAGE: PROGRAM SERVICE EXPENSES 4,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,145. POSTANGE AND SHIPPING: PROGRAM SERVICE EXPENSES 3,306. MANAGEMENT AND GENERAL EXPENSES 826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,132. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,469. BOOKS, SUBSCRIPTIONS, REFERENCES: PROGRAM SERVICE EXPENSES 952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 952. BANK FEES: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 908123 |
| IRS990/TotalAssetsEOYAmt | 0 | 954116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 908123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 954116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1387100 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2636139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2892464 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 414821 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 618819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 414821 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 618819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 493302 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 335297 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2636139 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1347305 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 204992 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1347305 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2734459 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 908123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 954116 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 729 |
| IRS990/TravelGrp/TotalAmt | 0 | 729 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 493302 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 335297 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 76121 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 439 LANTANA MESA |
| IRS990/USAddress/CityNm | 0 | SPRING BRANCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER TEAGUE IV |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2107371042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOW FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOWF |
| ReturnHeader/Filer/EIN | 0 | 751506695 |
| ReturnHeader/Filer/PhoneNum | 0 | 2107371042 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2267 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNIVERSAL CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 781481267 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72794E2371AE59B92D395F94297284CCA6E37FCF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.129.109.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:26:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750786316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEAVER AND TIDWELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9311 SAN PEDRO AVE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $954,116
- Liabilities
- $618,819
- Net assets
- $335,297
- Revenue
- $2,734,459
- Expenses
- $2,892,464
- Net income
- -$158,005