Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Houston Police Officers' Association Texas Police Trust
990 • Fiscal year 2019 • EIN 76-0095984
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$18,837,688
Up $1,802,631 (+11%) from 2018
Net Assets
Up$18,617,372
Up $1,785,777 (+11%) from 2018
Liabilities
Up$220,316
Up $16,854 (+8.3%) from 2018
Revenue And Expenses
Revenue
Up$8,607,849
Up $331,016 (+4.0%) from 2018
Expenses
Up$6,822,072
Up $484,083 (+7.6%) from 2018
Net Income
Down$1,785,777
Down $153,067 (-7.9%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $8,690,107
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 | $16,831,595 | $18,617,372 | ▲ $1,785,777 |
| Cash and Non-Interest-Bearing Accounts | $8,494,623 | $10,394,049 | ▲ $1,899,426 |
| Land, Buildings, and Equipment, Net | $3,385,126 | $3,339,038 | ▼ $46,088 |
| Investments in Publicly Traded Securities | $2,475,811 | $2,475,811 | → $0 |
| Savings and Temporary Cash Investments | $1,296,515 | $1,319,347 | ▲ $22,832 |
| Other Notes and Loans Receivable, Net | $1,257,272 | $1,183,733 | ▼ $73,539 |
| Prepaid Expenses and Deferred Charges | $125,709 | $125,709 | → $0 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $17,035,057 | $18,837,688 | ▲ $1,802,631 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $203,462 | $220,316 | ▲ $16,854 |
| Total Liabilities | $203,462 | $220,316 | ▲ $16,854 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,831,595 | $18,617,372 | ▲ $1,785,777 |
| Total Liabilities and Net Assets / Fund Balance | $17,035,057 | $18,837,688 | ▲ $1,802,631 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,611,775 | - | $2,611,775 |
| Equipment | $37,465 | $850,690 | $888,155 |
| Buildings | $662,960 | $145,450 | $808,410 |
| Leasehold Improvements | $25,337 | $25,335 | $50,672 |
| Other Land Buildings | $1,501 | $3,506 | $5,007 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael P Mitchell | Director of Sales | FT | $122,409 | $24,500 | $146,909 |
| Veronica M Mcdonough | Insurance Administ | FT | $125,467 | $9,600 | $135,067 |
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
- $8,513,504
- Investment Income
- $102,053
- Other Revenue
- $-7,708
- Change in Net Assets
- $1,785,777
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $520,671 |
| Salaries, Compensation, and Employee Benefits | $451,957 |
| Grants and Similar Amounts Paid | $1,786 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $5,847,658 | - | - | $5,847,658 |
| Other Salaries and Wages | $321,219 | - | - | $321,219 |
| Occupancy | $120,280 | - | - | $120,280 |
| Other Employee Benefits | $54,507 | - | - | $54,507 |
| Office Expenses | $52,127 | - | - | $52,127 |
| Pension Plan Contributions | $51,318 | - | - | $51,318 |
| Depreciation Depletion | $46,008 | - | - | $46,008 |
| Information Technology | $43,747 | - | - | $43,747 |
| Payroll Taxes | $24,913 | - | - | $24,913 |
| Fees for Services Other | $20,705 | - | - | $20,705 |
| Travel | $16,111 | - | - | $16,111 |
| Fees for Services Accounting | $14,484 | - | - | $14,484 |
| Conferences and Meetings | $10,976 | - | - | $10,976 |
| Insurance | $10,719 | - | - | $10,719 |
| Grants to Domestic Orgs | $1,786 | - | - | $1,786 |
| Other Expenses | $188 | - | - | $188 |
| Total Functional Expenses | $6,822,072 | $0 | $0 | $6,822,072 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Copy of form 990 policy is reviewed by the board before filing.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
O14 - Conflict of interest policy compliance (Part VI, line 12C)
“The board monitors and enforces compliance by reviewing the policy atleast semiannually.”
O18 - Governing documents,etc.,available to public (Part VI, Line 19)
“The organization's governing documents, conflict of interest policy, andfinancial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Houston Police Officers Association
- EIN
- 76-0095984
- Phone
- 8322003431
- Address
- 1600 STATE ST, HOUSTON, TX 77007
Signing Officer
- Name
- Thomas Hayes
- Title
- Chairman
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
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
- 4203 Yoakum Ste 200, Houston, TX 77006
- Preparer
- Mitchell Baldridge
- Phone
- 7139559130
Supplemental Narrative
Additional Explanations
O15 - CEO, executive director, top management comp (Pa
“The human resources committee performs a review and makes arecommendation.”
O16 - Other officer or key employee compensation (Part
“The human resources committee performs a review and makes arecommendation.”
O20 - Audited by an independent accountant (Part XII,
“The Organization elected to have independent accountant compile books in current tax year.”
X - General explanation attachment
“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.”
X - General explanation attached
“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.”
Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 203462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEDICAL AND DENTAL BENEFITS TO MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 5847658 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 5847658 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Thomas Hayes |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8494623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10394049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10976 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 5847658 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1786 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102053 |
| IRS990/CYOtherExpensesAmt | 0 | 520671 |
| IRS990/CYOtherRevenueAmt | 0 | -7708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8513504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1785777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451957 |
| IRS990/CYTotalExpensesAmt | 0 | 6822072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8607849 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46008 |
| IRS990/Desc | 0 | PAID VARIOUS INSURANCE PREMIUMS FOR ITS MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14484 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14484 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20705 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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 | 24500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL P MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERONICA M MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES TIPPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY SEAGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | DIRECTOR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INSURANCE ADMINIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1786 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1786 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8690107 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 74550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43747 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10719 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102053 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2475811 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2475811 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1024981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3385126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3339038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4364019 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 82258 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MEDICAL AND DENTAL BENEFITS TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16831595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18617372 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -7708 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7708 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54507 |
| IRS990/OtherExpensesGrp/Desc | 0 | TPA Serv Health Spec Ri |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership Appreciation |
| IRS990/OtherExpensesGrp/Desc | 3 | Promotions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25549 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 777 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 188 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321219 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1257272 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1183733 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24913 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51318 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51318 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| 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 Contribution |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 8513504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8513504 |
| 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 | 5244622 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50739 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40952 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 476000 |
| IRS990/PYOtherRevenueAmt | 0 | -14382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8250263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1938844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 566628 |
| IRS990/PYTotalExpensesAmt | 0 | 6337989 |
| IRS990/PYTotalRevenueAmt | 0 | 8276833 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1785777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7708 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 16831595 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18617372 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1296515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1319347 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 662960 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145450 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 808410 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 850690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 888155 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2611775 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2611775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5007 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3339038 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of form 990 policy is reviewed by the board before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MONITORS AND ENFORCES COMPLIANCE BY REVIEWING THE POLICY ATLEAST SEMIANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HUMAN RESOURCES COMMITTEE PERFORMS A REVIEW AND MAKES ARECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE HUMAN RESOURCES COMMITTEE PERFORMS A REVIEW AND MAKES ARECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANDFINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization elected to have independent accountant compile books in current tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | O14 - Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | O15 - CEO, executive director, top management comp (Pa |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | O16 - Other officer or key employee compensation (Part |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | O18 - Governing documents,etc.,available to public (Part VI, Line 19) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | O20 - Audited by an independent accountant (Part XII, |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | X - General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | X - General explanation attached |
| 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 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Houston Police Officers Association |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | Houston Police Officers Association |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | Houston Police Officers Association |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | Houston Police Officers Association |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | Houston Police Officers Association |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | Houston Police Officers Assocaition |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 1708 State Street LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | 1710 State Street LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | TXTP Holdings LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | 0 Lubbock LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | 713 Colorado LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | 1616 Lubbock LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | 1704 Lubbock LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 472778668 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 176000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 189043 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 233971 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 3 | 391252 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 4 | 570861 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 5 | 1750355 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 6 | 164436 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | MI |
| 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 | Real Estate |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | Real Estate |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | Holdings Company |
| 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 | 31000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 22550 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | 21000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1600 State Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 1600 State Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 1600 State Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | 1600 State Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 4 | 1600 State Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 5 | 1600 State Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 6 | 1600 State Street |
| 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 | 77006 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 3 | 77006 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 4 | 77007 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 5 | 77006 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 6 | 77006 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Houston Police Officers Union |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Texas Police Trust Multiple Employ |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,837,688
- Liabilities
- $220,316
- Net assets
- $18,617,372
- Revenue
- $8,607,849
- Expenses
- $6,822,072
- Net income
- $1,785,777