Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Houston Police Officers' Association Texas Police Trust
990 • Fiscal year 2017 • EIN 76-0095984
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$15,240,401
Up $2,058,187 (+16%) from 2016
Net Assets
Up$14,892,751
Up $1,778,300 (+14%) from 2016
Liabilities
Up$347,650
Up $279,887 (+413%) from 2016
Revenue And Expenses
Revenue
Down$7,848,825
Down $70,740 (-0.9%) from 2016
Expenses
Down$6,070,525
Down $412,236 (-6.4%) from 2016
Net Income
Up$1,778,300
Up $341,496 (+24%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $8,633,883
Mission and Program Overview
Mission
Provide medical and dental benefits to members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $13,114,451 | $14,892,751 | ▲ $1,778,300 |
| Cash and Non-Interest-Bearing Accounts | $3,933,343 | $6,772,490 | ▲ $2,839,147 |
| Land, Buildings, and Equipment, Net | $3,436,362 | $3,435,557 | ▼ $805 |
| Investments in Publicly Traded Securities | $2,127,894 | $2,455,269 | ▲ $327,375 |
| Other Notes and Loans Receivable, Net | $2,550,225 | $1,280,259 | ▼ $1,269,966 |
| Savings and Temporary Cash Investments | $1,008,681 | $1,171,117 | ▲ $162,436 |
| Prepaid Expenses and Deferred Charges | $125,709 | $125,709 | → $0 |
| Total Assets | $13,182,214 | $15,240,401 | ▲ $2,058,187 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $279,424 | - |
| Accounts Payable and Accrued Expenses | $67,763 | $68,226 | ▲ $463 |
| Total Liabilities | $67,763 | $347,650 | ▲ $279,887 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $13,114,451 | $14,892,751 | ▲ $1,778,300 |
| Total Liabilities and Net Assets / Fund Balance | $13,182,214 | $15,240,401 | ▲ $2,058,187 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,611,775 | - | $2,611,775 |
| Equipment | $72,338 | $812,228 | $884,566 |
| Buildings | $717,182 | $91,228 | $808,410 |
| Leasehold Improvements | $32,093 | $18,579 | $50,672 |
| Other Land Buildings | $2,169 | $2,838 | $5,007 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael P Mitchell | Director of Sales & Market | FT | $134,400 | $19,992 | $134,400 |
| Veronica M Mcdonough | Insurance Administrator | FT | $125,390 | $7,200 | $132,590 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Hayes | Chairman |
| Douglas Griffith | Trustee |
| James Tippy | Trustee |
| Terry Seagler | Trustee |
| William Booth | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,693,822
- Investment Income
- $85,803
- Other Revenue
- $69,200
- Change in Net Assets
- $1,778,300
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,862,236
- Revenue Not Reported on Financial Statements
- $-13,411
- Other Revenue Adjustments
- $-13,411
- Total Revenue per Audited Statements
- $7,862,236
- Total Revenue per Form 990
- $7,848,825
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $605,966 |
| Salaries, Compensation, and Employee Benefits | $443,013 |
| Grants and Similar Amounts Paid | $20,686 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $5,000,860 |
| Other Salaries and Wages | - | - | - | $318,195 |
| Occupancy | - | - | - | $170,522 |
| Depreciation Depletion | - | - | - | $66,070 |
| Other Employee Benefits | - | - | - | $61,582 |
| Pension Plan Contributions | - | - | - | $37,811 |
| Fees for Services Accounting | - | - | - | $34,414 |
| Fees for Services Legal | - | - | - | $28,071 |
| Payroll Taxes | - | - | - | $25,425 |
| Information Technology | - | - | - | $23,797 |
| Conferences and Meetings | - | - | - | $23,637 |
| Grants to Domestic Orgs | - | - | - | $20,686 |
| Office Expenses | - | - | - | $20,564 |
| Travel | - | - | - | $19,150 |
| Fees for Services Other | - | - | - | $17,908 |
| Insurance | - | - | - | $17,566 |
| Advertising | - | - | - | $2,757 |
| Other Expenses | $593 | - | - | $593 |
| Total Functional Expenses | $0 | $0 | $0 | $6,070,525 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,083,936 |
| Expenses per Audited Statements | $6,070,525 |
| Total Expenses per Form 990 | $6,070,525 |
| Expenses Not Reported on Form 990 | $13,411 |
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
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990 governing body review Part VI line 11
“Copy of form 990 policythe form 990 is reviewed by the board before filing.”
Conflict of interest policy compliance Part VI line 12C
“The board monitors and enforces compliance by reviewing the policy atleast semiannually.”
CEO executive director top management comp Part VI line 15A
“The human resources committee performs a review and makes arecommendation.”
Other officer or key employee compensation Part VI line 15B
“The human resources committee performs a review and makes arecommendation.”
Governing documents etc available to public Part VI line 19
“The organizations governing documents, conflict of interest policy, andfinancial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Houston Police Officers Association Benefit Trust
- EIN
- 76-0095984
- Address
- 1600 STATE STREET, HOUSTON, TX 77007
- Doing Business As
- Houston Police Benefits Trust
Signing Officer
- Name
- Thomas F Hayes
- Title
- Chairman
- Phone
- 8322003431
- Signed
- 2018-11-07
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Thomas Hayes
- Formed
- 1987
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 7
Preparer
- Firm
- Baldridge CPA
- Address
- PO BOX 130844, HOUSTON, TX 77219
- Preparer
- Mitchell Baldridge
- Phone
- 7139559130
Supplemental Narrative
Additional Explanations
Audited by an independent accountant Part XII line 2B
“The organization elected to have independent accountant compile book in current tax year.”
General explanation attachment
“Form 990, part iv, line 33:effective january 7, 2015 (inception), management of houston policeofficers association texas police trust reorganized the corporatestructure by forming a wholly-owned limited liability company, txptholdings, llc. Management of the trust also formed six new limitedliability companies, listed below, for the purpose of holding the realproperties owned by houston police officers association benefit trust.the sole member of the new limited liabilities companies is txptholdings, llc. The financial results of the new limited liabilitycompanies for the period from january 1, 2016 to december 31, 2016 areconsolidated with that of houston police officers association benefittrust as of december 31, 2016 for financial reporting purposesand on form 990. See additional disclosure on schedule r, part i.the consolidated financial statements include the accounts of houstonpolice officers association benefit trust, txpt holdings, llc,and the below listed wholly owned subsidiaries:0 lubbock, llc713 colorado, llc1616 lubbock, llc1704 lubbock, llc1708 state street, llc1710 state street, llcin 2015, 1814 north memorial way, llc was impromperly included on form990, schedule r, part i, as a disregarded entity of a related tax-exempt organization, texas police trust multiple employer trust(ein: 47-5571109). In 2016, 1814 norht memorial way, llc has beenexcluded from the list of wholly owned subsidiaries above and 2016 form990, schedule r, part i.”
Financial Statement Notes
Other revenues included on Form 990 (Part XI, line 4B)
“Art xi, line 4b - other adjustments:depreciation expense from rental properties -10,400net realized losses on investments -3,011total to schedule d, part xi, line 4b -13,411”
Other expenses not included on Form 990 (Part XII, line 2D)
“Depreciation expense from rental properties 10,400net realized losses on investments 3,011total to schedule d, part xii, line 2d 13,411”
Raw XML AppendixShowing 400 of 492 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/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125709 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS HAYES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT CONTRIBUTIO |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 7693822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7693822 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PAID DISABILITY CLAIMS FOR MEMBER |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAID MEDICAL CLAIMS FOR ITS MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 5173021 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48113 |
| IRS990/PYInvestmentIncomeAmt | 0 | 158815 |
| IRS990/PYOtherExpensesAmt | 0 | 797542 |
| IRS990/PYOtherRevenueAmt | 0 | 59729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7701021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1436804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464085 |
| IRS990/PYTotalExpensesAmt | 0 | 6482761 |
| IRS990/PYTotalRevenueAmt | 0 | 7919565 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1778300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 69200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13114451 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 14892751 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1008681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1171117 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 717182 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 808410 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 812228 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 884566 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13411 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6070525 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2611775 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2611775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32093 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18579 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50672 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2169 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5007 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -13411 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -13411 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7862236 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ART XI, LINE 4B - OTHER ADJUSTMENTS:DEPRECIATION EXPENSE FROM RENTAL PROPERTIES -10,400NET REALIZED LOSSES ON INVESTMENTS -3,011TOTAL TO SCHEDULE D, PART XI, LINE 4B -13,411 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION EXPENSE FROM RENTAL PROPERTIES 10,400NET REALIZED LOSSES ON INVESTMENTS 3,011TOTAL TO SCHEDULE D, PART XII, LINE 2D 13,411 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3435557 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6070525 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7848825 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7862236 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6083936 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 134400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 19992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL P MITCHELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR OF SALES & MARKET |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 134400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 19992 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF FORM 990 POLICYTHE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MONITORS AND ENFORCES COMPLIANCE BY REVIEWING THE POLICY ATLEAST SEMIANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HUMAN RESOURCES COMMITTEE PERFORMS A REVIEW AND MAKES ARECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HUMAN RESOURCES COMMITTEE PERFORMS A REVIEW AND MAKES ARECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANDFINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION ELECTED TO HAVE INDEPENDENT ACCOUNTANT COMPILE BOOK IN CURRENT TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990, PART IV, LINE 33:EFFECTIVE JANUARY 7, 2015 (INCEPTION), MANAGEMENT OF HOUSTON POLICEOFFICERS ASSOCIATION TEXAS POLICE TRUST REORGANIZED THE CORPORATESTRUCTURE BY FORMING A WHOLLY-OWNED LIMITED LIABILITY COMPANY, TXPTHOLDINGS, LLC. MANAGEMENT OF THE TRUST ALSO FORMED SIX NEW LIMITEDLIABILITY COMPANIES, LISTED BELOW, FOR THE PURPOSE OF HOLDING THE REALPROPERTIES OWNED BY HOUSTON POLICE OFFICERS ASSOCIATION BENEFIT TRUST.THE SOLE MEMBER OF THE NEW LIMITED LIABILITIES COMPANIES IS TXPTHOLDINGS, LLC. THE FINANCIAL RESULTS OF THE NEW LIMITED LIABILITYCOMPANIES FOR THE PERIOD FROM JANUARY 1, 2016 TO DECEMBER 31, 2016 ARECONSOLIDATED WITH THAT OF HOUSTON POLICE OFFICERS ASSOCIATION BENEFITTRUST AS OF DECEMBER 31, 2016 FOR FINANCIAL REPORTING PURPOSESAND ON FORM 990. SEE ADDITIONAL DISCLOSURE ON SCHEDULE R, PART I.THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF HOUSTONPOLICE OFFICERS ASSOCIATION BENEFIT TRUST, TXPT HOLDINGS, LLC,AND THE BELOW LISTED WHOLLY OWNED SUBSIDIARIES:0 LUBBOCK, LLC713 COLORADO, LLC1616 LUBBOCK, LLC1704 LUBBOCK, LLC1708 STATE STREET, LLC1710 STATE STREET, LLCIN 2015, 1814 NORTH MEMORIAL WAY, LLC WAS IMPROMPERLY INCLUDED ON FORM990, SCHEDULE R, PART I, AS A DISREGARDED ENTITY OF A RELATED TAX-EXEMPT ORGANIZATION, TEXAS POLICE TRUST MULTIPLE EMPLOYER TRUST(EIN: 47-5571109). IN 2016, 1814 NORHT MEMORIAL WAY, LLC HAS BEENEXCLUDED FROM THE LIST OF WHOLLY OWNED SUBSIDIARIES ABOVE AND 2016 FORM990, SCHEDULE R, PART I. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Audited by an independent accountant Part XII line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HOUSTON POLICE OFFICERS ASSOCIATION BENE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | HOUSTON POLICE OFFICERS ASSOCIATION BENE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | HOUSTON POLICE OFFICERS ASSOCIATION BENE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | HOUSTON POLICE OFFICERS ASSOCIATION BENE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | HOUSTON POLICE OFFICERS ASSOCIATION BENF |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | HOUSTON POLICE OFFICERS ASSOCIATION BENE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | HOUSTON POLICE OFFICERS ASSOCIATION BENE |
| 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/EIN | 0 | 472778668 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 209083 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 512518 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 1747190 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 3 | 309791 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 4 | 176000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 5 | 403113 |
| 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/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/TotalIncomeAmt | 0 | 16350 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 33250 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | 30000 |
| 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/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/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 77007 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 77007 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 77007 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 3 | 77007 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 4 | 77007 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 5 | 77007 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 6 | 77007 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HOUSTON POLICE OFFICERS UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TEXAS POLICE TRUST MULTIPLE EMPLOYE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HOUSTON POLICE OFFICERS UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 475571109 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 760528280 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C 4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 C 5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | WELFARE BENEFIT PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | LABOR UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1600 STATE ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1600 STATE ST STE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | HOSUTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 77007 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 770077730 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,240,401
- Liabilities
- $347,650
- Net assets
- $14,892,751
- Revenue
- $7,848,825
- Expenses
- $6,070,525
- Net income
- $1,778,300