Civic Intelligence

The Wheelhouse Inc.

990 • Fiscal year 2012 • EIN 76-0022034

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.THEWHEELHOUSEINC.COM
PO Box 920Suite77536
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$631,751

Up $71,268 (+13%) from 2011

Net Assets

Up

$631,512

Up $71,316 (+13%) from 2011

Liabilities

Down

$239

Down $48 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$88,792

Up $32,455 (+58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $415,228Liabilities 2010: $1752010Assets 2011: $560,483Liabilities 2011: $287Net Assets 2011: $560,1962011Assets 2012: $631,751Liabilities 2012: $239Net Assets 2012: $631,5122012Assets 2013: $728,898Liabilities 2013: $537Net Assets 2013: $728,3612013Assets 2014: $1,280,997Liabilities 2014: $182,787Net Assets 2014: $1,098,2102014Assets 2015: $1,626,072Liabilities 2015: $545,800Net Assets 2015: $1,080,2722015Assets 2016: $1,636,411Liabilities 2016: $386,358Net Assets 2016: $1,250,0532016Assets 2017: $1,551,888Liabilities 2017: $167,454Net Assets 2017: $1,384,4342017Assets 2018: $1,616,312Liabilities 2018: $140,489Net Assets 2018: $1,475,8232018Assets 2019: $1,715,551Liabilities 2019: $114,143Net Assets 2019: $1,601,4082019Assets 2020: $1,822,396Liabilities 2020: $100,434Net Assets 2020: $1,721,9622020Assets 2021: $2,701,712Liabilities 2021: $700,072Net Assets 2021: $2,001,6402021Assets 2022: $2,943,514Liabilities 2022: $1,127,496Net Assets 2022: $1,816,0182022Assets 2023: $2,859,324Liabilities 2023: $1,099,536Net Assets 2023: $1,759,7882023Assets 2024: $2,797,407Liabilities 2024: $1,084,124Net Assets 2024: $1,713,2832024Assets 2025: $2,772,034Liabilities 2025: $828,874Net Assets 2025: $1,943,1602025

Highlighted filing

2012

Assets$631,751
Liabilities$239
Net Assets$631,512
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $159,356Expenses 2010: $81,172Net Income 2010: $78,1842010Expenses 2011: $56,3372011Expenses 2012: $88,7922012Revenue 2013: $169,579Expenses 2013: $72,730Net Income 2013: $96,8492013Revenue 2014: $465,128Expenses 2014: $95,279Net Income 2014: $369,8492014Revenue 2015: $114,042Expenses 2015: $131,980Net Income 2015: -$17,9382015Revenue 2016: $284,128Expenses 2016: $114,347Net Income 2016: $169,7812016Revenue 2017: $280,881Expenses 2017: $146,500Net Income 2017: $134,3812017Revenue 2018: $257,877Expenses 2018: $176,928Net Income 2018: $80,9492018Revenue 2019: $357,792Expenses 2019: $257,208Net Income 2019: $100,5842019Revenue 2020: $399,336Expenses 2020: $278,782Net Income 2020: $120,5542020Revenue 2021: $714,408Expenses 2021: $352,664Net Income 2021: $361,7442021Revenue 2022: $481,274Expenses 2022: $510,856Net Income 2022: -$29,5822022Revenue 2023: $562,419Expenses 2023: $611,787Net Income 2023: -$49,3682023Revenue 2024: $567,578Expenses 2024: $614,485Net Income 2024: -$46,9072024Revenue 2025: $935,929Expenses 2025: $706,052Net Income 2025: $229,8772025

Highlighted filing

2012

Revenue-
Expenses$88,792
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$191,144
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Filing and Contact Details

Filer

EIN
76-0022034
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE WHEELHOUSE HAS HELPED HUNDREDS OF MEN WITH RESIDENTIAL CARE AND COUNSELING FOR ALCOHOLISM. IT IS BASED ON A 12 STEP RECOVERY PROGRAM.
IRS990/AddressPrincipalOfficerUS/AddressLine1017629 EL CAMINO REAL STE 125
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077058
IRS990/Advertising/Total00
IRS990/AllOtherContributions027076
IRS990/AllOtherExpenses/ManagementAndGeneral05517
IRS990/AllOtherExpenses/ProgramServices023388
IRS990/AllOtherExpenses/Total028905
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0241
IRS990/CashNonInterestBearing/EOY0648
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear042576
IRS990/ContributionsGrantsPriorYear0115671
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THE WHEELHOUSE HAS HELPED HUNDREDS OF MEN WITH RESIDENTIAL CARE AND COUNSELING FOR ALCOHOLISM. IT IS BASED ON A 12 STEP RECOVERY PROGRAM
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense023388
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0625
IRS990/FeesForServicesAccounting/Total0625
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0TRICIA BECKMAN
IRS990/Form990PartVIISectionA/NamePerson1THANE HARRISON
IRS990/Form990PartVIISectionA/NamePerson2JO-ELAINE KEY
IRS990/Form990PartVIISectionA/NamePerson3RALPH RUSSO
IRS990/Form990PartVIISectionA/NamePerson4RANDY SAYLORS
IRS990/Form990PartVIISectionA/NamePerson5WHITNEY STRICKLAND
IRS990/Form990PartVIISectionA/NamePerson6GEORGE ANN BEDFORD
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM WHITWORTH
IRS990/Form990PartVIISectionA/NamePerson8KAYE HORTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses031036
IRS990/FundraisingEvents015500
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0106782
IRS990/GrossReceipts0191144
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral06034
IRS990/Insurance/Total06034
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01244
IRS990/InvestmentIncomePriorYear02286
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01244
IRS990/InvestmentIncome/TotalRevenueColumn01244
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasis0195000
IRS990/LandBuildingsEquipmentBasisNet/BOY0195000
IRS990/LandBuildingsEquipmentBasisNet/EOY0195000
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0ALCOHOL & DRUG REHABILITATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0TRICIA BECKMAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0560196
IRS990/NetAssetsOrFundBalancesEOY0631512
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn075746
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0400
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0279
IRS990/OfficeExpenses/Total0279
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04948
IRS990/OtherAssetsTotal/EOY024648
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear048265
IRS990/OtherExpensesCurrentYear080633
IRS990/OtherExpenses/Description0BANK SERVICE CHARGE
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral030
IRS990/OtherExpenses/ManagementAndGeneral17974
IRS990/OtherExpenses/ManagementAndGeneral221816
IRS990/OtherExpenses/ManagementAndGeneral314970
IRS990/OtherExpenses/Total030
IRS990/OtherExpenses/Total17974
IRS990/OtherExpenses/Total221816
IRS990/OtherExpenses/Total314970
IRS990/OtherLiabilities/BOY0287
IRS990/OtherLiabilities/EOY0239
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear075746
IRS990/OtherRevenuePriorYear058057
IRS990/OtherSalariesAndWages/ManagementAndGeneral07635
IRS990/OtherSalariesAndWages/Total07635
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0524
IRS990/PayrollTaxes/Total0524
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY040542
IRS990/ProgramServiceRevenue/Description0AA MEETING DONATIONS
IRS990/ProgramServiceRevenue/Description1RENT
IRS990/ProgramServiceRevenue/Description2CIGARETTE FUND
IRS990/ProgramServiceRevenue/Description3BIG BOOK FUND
IRS990/ProgramServiceRevenue/Description4HOUSE GENERAL EXPENSE FUND
IRS990/ProgramServiceRevenuePriorYear034028
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05307
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115721
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35086
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45959
IRS990/ProgramServiceRevenue/TotalRevenueColumn05307
IRS990/ProgramServiceRevenue/TotalRevenueColumn115721
IRS990/ProgramServiceRevenue/TotalRevenueColumn28469
IRS990/ProgramServiceRevenue/TotalRevenueColumn35086
IRS990/ProgramServiceRevenue/TotalRevenueColumn45959
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses071316
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0560196
IRS990/RetainedEarningsEndowmentEtc/EOY0631512
IRS990/Revenue0191144
IRS990/RevenuesLessExpensesCY071316
IRS990/RevenuesLessExpensesPriorYear0153705
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08159
IRS990/SalariesEtcPriorYear08072
IRS990/SavingsAndTempCashInvestments/BOY0360294
IRS990/SavingsAndTempCashInvestments/EOY0411455
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0111190
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0353333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02286
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04789
IRS990ScheduleA/GrossInvestmentIncome170/Total014983
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95932
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95620
IRS990ScheduleA/PublicSupportTotal1700353333
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042576
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115671
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040512
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043384
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0111190
IRS990ScheduleA/Total170/Total0353333
IRS990ScheduleA/TotalSupport0368316
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/OtherLiabilities/Amount0239
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts0239
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2028234
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal028234
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031036
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102479
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20800
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02034
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05313
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044686
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2044329
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016967
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0105982
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044686
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016095
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016967
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077748
IRS990ScheduleG/EventsInformation/NameOfEvent10BIKE RIDE
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary046712
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1016422
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents016422
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102888
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203269
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02356
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08513
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0788
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0788
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION:PARKING TOTAL EXPENSES:80 MANAGEMENT AND GENERAL:80
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION:SUBSCRIPTIONS TOTAL EXPENSES:1557 MANAGEMENT AND GENERAL:1557
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION:CIGARETTE EXPENSE TOTAL EXPENSES:7639 PROGRAM SERVICES:7639
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION:FOOD, DRINK, SERVICEWARE TOTAL EXPENSES:10299 PROGRAM SERVICES:10299
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:HOUSE SUPPLIES TOTAL EXPENSES:5057 PROGRAM SERVICES:5057
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:MEDICINE TOTAL EXPENSES:393 PROGRAM SERVICES:393
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:POSTAGE TOTAL EXPENSES:140 MANAGEMENT AND GENERAL:140
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:TELEPHONE TOTAL EXPENSES:688 MANAGEMENT AND GENERAL:688
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:NEW BUILDING EXPENSES TOTAL EXPENSES:3000 MANAGEMENT AND GENERAL:3000
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:SUPPLIES TOTAL EXPENSES:52 MANAGEMENT AND GENERAL:52 FUNDRAISING:
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART IX
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1017629 EL CAMINO REAL STE 125
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077058
IRS990/TheBooksAreInCareOf/NamePerson0TRICIA BECKMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber02814619340
IRS990/TotalAssets/BOY0560483
IRS990/TotalAssetsBOY0560483
IRS990/TotalAssets/EOY0631751
IRS990/TotalAssetsEOY0631751
IRS990/TotalCompGT150K0false
IRS990/TotalContributions042576
IRS990/TotalExpensesCurrentYear088792
IRS990/TotalExpensesPriorYear056337
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral065404
IRS990/TotalFunctionalExpenses/ProgramServices023388
IRS990/TotalFunctionalExpenses/Total088792
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0287
IRS990/TotalLiabilitiesBOY0287
IRS990/TotalLiabilities/EOY0239
IRS990/TotalLiabilitiesEOY0239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$631,751
Liabilities
$239
Net assets
$631,512
Revenue
-
Expenses
$88,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.83$1.94$0.94$0.71$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.80$1.08$1.71$0.57$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.86$1.10$1.76$0.56$0.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.13$1.82$0.48$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.70$2.00$0.71$0.35$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$0.40$0.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.60$0.36$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$0.26$0.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$0.28$0.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.39$1.25$0.28$0.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.55$1.08$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$0.47$0.10$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.17$0.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.06
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.16$0.08$0.08