Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2015 • EIN 76-0095984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$11,906,554
Down $2,850,658 (-19%) from 2014
Net Assets
Down$11,737,499
Down $2,834,122 (-19%) from 2014
Liabilities
Down$169,055
Down $16,536 (-8.9%) from 2014
Revenue
Up$7,813,072
Up $112,678 (+1.5%) from 2014
Expenses
Up$6,234,102
Up $404,657 (+6.9%) from 2014
Net Income
Down$1,578,970
Down $291,979 (-16%) from 2014
Provide medical and dental benefits to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $14,571,621 | $11,737,499 | ▼ $2,834,122 |
| Cash and Non-Interest-Bearing Accounts | $8,493,941 | $4,116,036 | ▼ $4,377,905 |
| Land, Buildings, and Equipment, Net | $1,613,078 | $3,058,542 | ▲ $1,445,464 |
| Investments in Publicly Traded Securities | $2,024,071 | $2,184,927 | ▲ $160,856 |
| Other Notes and Loans Receivable, Net | $1,482,977 | $1,418,817 | ▼ $64,160 |
| Savings and Temporary Cash Investments | $996,660 | $1,002,523 | ▲ $5,863 |
| Prepaid Expenses and Deferred Charges | $146,485 | $125,709 | ▼ $20,776 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $14,757,212 | $11,906,554 | ▼ $2,850,658 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $185,591 | $169,055 | ▼ $16,536 |
| Total Liabilities | $185,591 | $169,055 | ▼ $16,536 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,571,621 | $11,737,499 | ▼ $2,834,122 |
| Total Liabilities and Net Assets / Fund Balance | $14,757,212 | $11,906,554 | ▼ $2,850,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,402,692 | - | $2,402,692 |
| Equipment | $96,686 | $728,428 | $825,114 |
| Buildings | $517,858 | $46,025 | $563,883 |
| Leasehold Improvements | $38,849 | $11,823 | $50,672 |
| Other Land Buildings | $2,457 | $2,550 | $5,007 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael P Mitchell | Director of Sales & Market | FT | $125,638 | $5,026 | $130,664 |
| Veronica M Mcdonough | Insurance Administrator | FT | $124,259 | $4,970 | $129,229 |
| Name | Title |
|---|---|
| John Yencha | Chairman |
| Douglas Griffith | Trustee |
| James Tippy | Trustee |
| Thomas Hayes | Trustee |
| William Booth | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,070,908 |
| Salaries, Compensation, and Employee Benefits | $416,130 |
| Grants and Similar Amounts Paid | $36,789 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $4,710,275 |
| Other Salaries and Wages | - | - | - | $332,167 |
| Fees for Services Legal | - | - | - | $267,877 |
| Occupancy | - | - | - | $184,798 |
| Travel | - | - | - | $65,052 |
| Depreciation Depletion | - | - | - | $62,580 |
| Office Expenses | - | - | - | $50,779 |
| Other Employee Benefits | - | - | - | $47,871 |
| Fees for Services Accounting | - | - | - | $45,411 |
| Conferences and Meetings | - | - | - | $37,616 |
| Information Technology | - | - | - | $36,977 |
| Grants to Domestic Orgs | - | - | - | $36,789 |
| Insurance | - | - | - | $29,753 |
| Payroll Taxes | - | - | - | $24,496 |
| Fees for Services Other | - | - | - | $17,757 |
| Other Expenses | - | - | - | $17,658 |
| All Other Expenses | - | - | - | $16,978 |
| Advertising | - | - | - | $13,298 |
| Pension Plan Contributions | - | - | - | $11,596 |
| Total Functional Expenses | $0 | $0 | $0 | $6,234,102 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,243,874 |
| Expenses per Audited Statements | $6,234,102 |
| Total Expenses per Form 990 | $6,234,102 |
| Expenses Not Reported on Form 990 | $9,772 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy of form 990 policy the form 990 is reviewed by the board before filing.”
“Conflict of interest policy the board monitors and enforces compliance by reviewing the policy at least semiannually.”
“Compensation policy the human resources committee performs a review and makes a recommendation.”
“Disclosure policy the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“On december 1, 2015 (inception), the trust's board of trustees formed texas police trust multiple employer trust (met). The houston police officers' association texas police trust board of trustees shall govern the operations of the met until such time that the met has elected its own board of trustees. The main purpose of the formation of the met is to primarily separate the funds available for the benefits of participants from the houston police department from the funds available for the benefits of participants from other sponsoring organizations. After the formation of the met, the trust transferred cash amounting to $1,020,000 and property with net book value of $3,417,796. The financial results of the met for the period from inception to december 31, 2015 are not consolidated with that of houston police officers' association texas police trust as of december 31, 2015 for financial reporting purposes or on form 990. See additional disclosure on schedule r, part ii and schedule n, part ii.”
“Effective january 7, 2015 (inception), management of houston police officers' association texas police trust reorganized the corporate structure by forming a wholly-owned limited liability company, txpt holdings, llc. Management of the trust also formed seven new limited liability companies, listed below, for the purpose of holding the real properties owned by houston police officers' association texas police trust. The sole member of the new limited liabilities companies is txpt holdings, llc. The financial results of the new limited liability companies for the period from inception to december 31, 2015 are consolidated with that of houston police officers' association texas police trust as of december 31, 2015 for financial reporting purposes and on form 990. See additional disclosure on schedule r, part i. The consolidated financial statements include the accounts of houston police officers' association texas police trust, txpt holdings, llc, and the below listed wholly owned subsidiaries: 0 lubbock, llc 713 colorado, llc 1616 lubbock, llc 1704 lubbock, llc 1708 state street, llc 1710 state street, llc 1814 north memorial way, llc”
“Net assets transferred to texas police trust multiple employer trust -4,437,796.”
“The organization did not change its oversight process or selection process during the tax year.”
“Depreciation expense from rental properties -9,772.”
“Depreciation expense from rental properties 9,772.”
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 | 185591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEDICAL AND DENTAL BENEFITS TO MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4710275 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TEXAS POLICE TRUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8322003431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8493941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4116036 |
| 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/TotalAmt | 0 | 37616 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4710275 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36789 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127596 |
| IRS990/CYOtherExpensesAmt | 0 | 1070908 |
| IRS990/CYOtherRevenueAmt | 0 | 64728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7620748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1578970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416130 |
| IRS990/CYTotalExpensesAmt | 0 | 6234102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7813072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62580 |
| IRS990/Desc | 0 | PAID MEDICAL CLAIMS FOR ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45411 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 267877 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17757 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | 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 | 4970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5026 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN YENCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES TIPPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERONICA M MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL P MITCHELL |
| 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 | 124259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125638 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INSURANCE ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF SALES & MARKET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -35570 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36789 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 990291 |
| IRS990/GrossReceiptsAmt | 0 | 8848705 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 74500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163166 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2024071 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2184927 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 788826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1613078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3058542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3847368 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1025861 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9772 |
| IRS990/LoanOutstandingInd | 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 | PROVIDE MEDICAL AND DENTAL BENEFITS TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14571621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11737499 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -35570 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35570 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 64728 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24704 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4437796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47871 |
| IRS990/OtherExpensesGrp/Desc | 0 | TPA SERV HEALTH SPEC RI |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP RECRUITING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 332167 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1482977 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1418817 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24496 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11596 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125709 |
| IRS990/PrincipalOfficerNm | 0 | JOHN YENCHA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 7620748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7620748 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PAID DISABILITY CLAIMS FOR MEMBERS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAID VARIOUS INSURANCE PREMIUMS FOR ITS MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4619195 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28431 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193268 |
| IRS990/PYOtherExpensesAmt | 0 | 814852 |
| IRS990/PYOtherRevenueAmt | 0 | 6532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7500594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1870949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 366967 |
| IRS990/PYTotalExpensesAmt | 0 | 5829445 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7700394 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1578970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 64728 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 14571621 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11737499 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 996660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1002523 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 517858 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46025 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 563883 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 728428 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 825114 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9772 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6234102 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2402692 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2402692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38849 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11823 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50672 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 24704 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5007 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -9772 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24704 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -9772 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7822844 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE FROM RENTAL PROPERTIES -9,772. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION EXPENSE FROM RENTAL PROPERTIES 9,772. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3058542 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6234102 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7813072 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7847548 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6243874 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | PROPERTY |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | TEXAS POLICE TRUST MULTIPLE EMPLOYER TRUST |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | TEXAS POLICE TRUST MULTIPLE EMPLOYER TRUST |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2015-12-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2015-12-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 475571109 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 475571109 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1020000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 3417796 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(9) |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(9) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | NET BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1600 STATE ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 1600 STATE ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | HOUSTON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 77007 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 77007 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: JOHN YENCHATHOMAS HAYESWILLIAM BOOTHDOUGLAS GRIFFITHJAMES TIPPY |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: THE HOUSTON POLICE OFFICERS' ASSOCIATION TEXAS POLICE TRUST BOARD OF TRUSTEES SHALL GOVERN THE OPERATIONS OF THE TEXAS POLICE TRUST MULTIPLE EMPLOYER TRUST (MET) UNTIL SUCH TIME THAT THE MET HAS ELECTED ITS OWN BOARD OF TRUSTEES. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 2E: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF FORM 990 POLICY THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY THE BOARD MONITORS AND ENFORCES COMPLIANCE BY REVIEWING THE POLICY AT LEAST SEMIANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION POLICY THE HUMAN RESOURCES COMMITTEE PERFORMS A REVIEW AND MAKES A RECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCLOSURE POLICY THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON DECEMBER 1, 2015 (INCEPTION), THE TRUST'S BOARD OF TRUSTEES FORMED TEXAS POLICE TRUST MULTIPLE EMPLOYER TRUST (MET). THE HOUSTON POLICE OFFICERS' ASSOCIATION TEXAS POLICE TRUST BOARD OF TRUSTEES SHALL GOVERN THE OPERATIONS OF THE MET UNTIL SUCH TIME THAT THE MET HAS ELECTED ITS OWN BOARD OF TRUSTEES. THE MAIN PURPOSE OF THE FORMATION OF THE MET IS TO PRIMARILY SEPARATE THE FUNDS AVAILABLE FOR THE BENEFITS OF PARTICIPANTS FROM THE HOUSTON POLICE DEPARTMENT FROM THE FUNDS AVAILABLE FOR THE BENEFITS OF PARTICIPANTS FROM OTHER SPONSORING ORGANIZATIONS. AFTER THE FORMATION OF THE MET, THE TRUST TRANSFERRED CASH AMOUNTING TO $1,020,000 AND PROPERTY WITH NET BOOK VALUE OF $3,417,796. THE FINANCIAL RESULTS OF THE MET FOR THE PERIOD FROM INCEPTION TO DECEMBER 31, 2015 ARE NOT CONSOLIDATED WITH THAT OF HOUSTON POLICE OFFICERS' ASSOCIATION TEXAS POLICE TRUST AS OF DECEMBER 31, 2015 FOR FINANCIAL REPORTING PURPOSES OR ON FORM 990. SEE ADDITIONAL DISCLOSURE ON SCHEDULE R, PART II AND SCHEDULE N, PART II. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EFFECTIVE JANUARY 7, 2015 (INCEPTION), MANAGEMENT OF HOUSTON POLICE OFFICERS' ASSOCIATION TEXAS POLICE TRUST REORGANIZED THE CORPORATE STRUCTURE BY FORMING A WHOLLY-OWNED LIMITED LIABILITY COMPANY, TXPT HOLDINGS, LLC. MANAGEMENT OF THE TRUST ALSO FORMED SEVEN NEW LIMITED LIABILITY COMPANIES, LISTED BELOW, FOR THE PURPOSE OF HOLDING THE REAL PROPERTIES OWNED BY HOUSTON POLICE OFFICERS' ASSOCIATION TEXAS POLICE TRUST. THE SOLE MEMBER OF THE NEW LIMITED LIABILITIES COMPANIES IS TXPT HOLDINGS, LLC. THE FINANCIAL RESULTS OF THE NEW LIMITED LIABILITY COMPANIES FOR THE PERIOD FROM INCEPTION TO DECEMBER 31, 2015 ARE CONSOLIDATED WITH THAT OF HOUSTON POLICE OFFICERS' ASSOCIATION TEXAS POLICE TRUST AS OF DECEMBER 31, 2015 FOR FINANCIAL REPORTING PURPOSES AND ON FORM 990. SEE ADDITIONAL DISCLOSURE ON SCHEDULE R, PART I. THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF HOUSTON POLICE OFFICERS' ASSOCIATION TEXAS POLICE TRUST, TXPT HOLDINGS, LLC, AND THE BELOW LISTED WHOLLY OWNED SUBSIDIARIES: 0 LUBBOCK, LLC 713 COLORADO, LLC 1616 LUBBOCK, LLC 1704 LUBBOCK, LLC 1708 STATE STREET, LLC 1710 STATE STREET, LLC 1814 NORTH MEMORIAL WAY, LLC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET ASSETS TRANSFERRED TO TEXAS POLICE TRUST MULTIPLE EMPLOYER TRUST -4,437,796. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IV, LINE 32 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IV, LINE 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HOUSTON POLICE OFFICERS' ASSOCIATION TEXAS POLICE TRUST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | HOUSTON POLICE OFFICERS' ASSOCIATION TEXAS POLICE TRUST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | HOUSTON POLICE OFFICERS' ASSOCIATION TEXAS POLICE TRUST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | HOUSTON POLICE OFFICERS' ASSOCIATION TEXAS POLICE TRUST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | HOUSTON POLICE OFFICERS' ASSOCIATION TEXAS POLICE TRUST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | HOUSTON POLICE OFFICERS' ASSOCIATION TEXAS POLICE TRUST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | HOUSTON POLICE OFFICERS' ASSOCIATION TEXAS POLICE TRUST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | HOUSTON POLICE OFFICERS' ASSOCIATION TEXAS POLICE TRUST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TXPT HOLDINGS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | 0 LUBBOCK LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | 713 COLORADO LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | 1616 LUBBOCK LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | 1704 LUBBOCK LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | 1708 STATE STREET LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | 1710 STATE STREET LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | 1814 NORTH MEMORIAL WAY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 472778668 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 306677 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 3 | 1747357 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 4 | 280370 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 5 | 176000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 6 | 411891 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 7 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 4 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 5 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 6 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 7 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOLDING COMPANY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 4 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 5 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 6 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 7 | REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 3 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 4 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 5 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 6 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 7 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1600 STATE ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 1600 STATE ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 1600 STATE ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | 1600 STATE ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 4 | 1600 STATE ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 5 | 1600 STATE ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 6 | 1600 STATE ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 7 | 1600 STATE ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | HOUSTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | HOUSTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 3 | HOUSTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 4 | HOUSTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 5 | HOUSTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 6 | HOUSTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 7 | HOUSTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | TX |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.