Civic Intelligence

Rosenberg Richmond Helping Hands Inc.

990 • Fiscal year 2019 • EIN 76-0157352

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

PO Box 1268Richmond, TX 77406-1268

(281) 232-4904

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$632,075

Up $28,290 (+4.7%) from 2018

Net Assets

Up

$633,214

Up $28,290 (+4.7%) from 2018

Liabilities

Flat

-$1,139

Flat from 2018

Revenue

Down

$1,376,450

Down $148,322 (-9.7%) from 2018

Expenses

Down

$1,348,160

Down $411,169 (-23%) from 2018

Net Income

Up

$28,290

Up $262,847 (+112%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $599,608Liabilities 2010: $0Net Assets 2010: $599,6082010Assets 2011: $611,775Liabilities 2011: $2,202Net Assets 2011: $609,5732011Assets 2012: $587,968Liabilities 2012: $2,694Net Assets 2012: $585,2742012Assets 2013: $580,209Liabilities 2013: $1,963Net Assets 2013: $578,2462013Assets 2014: $660,146Liabilities 2014: $3,618Net Assets 2014: $656,5282014Assets 2015: $682,816Liabilities 2015: $2,174Net Assets 2015: $680,6422015Assets 2016: $763,529Liabilities 2016: -$1,131Net Assets 2016: $764,6602016Assets 2017: $839,648Liabilities 2017: $167Net Assets 2017: $839,4812017Assets 2018: $603,785Liabilities 2018: -$1,139Net Assets 2018: $604,9242018Assets 2019: $632,075Liabilities 2019: -$1,139Net Assets 2019: $633,2142019Assets 2020: $903,474Liabilities 2020: $30,336Net Assets 2020: $873,1382020Assets 2021: $1,319,753Liabilities 2021: -$984Net Assets 2021: $1,320,7372021Assets 2022: $1,139,548Liabilities 2022: $24,487Net Assets 2022: $1,115,0612022Assets 2023: $1,551,918Liabilities 2023: $13,427Net Assets 2023: $1,538,4912023Assets 2024: $1,389,350Liabilities 2024: $15,874Net Assets 2024: $1,373,4762024

Highlighted filing

2019

Assets$632,075
Liabilities-$1,139
Net Assets$633,214

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $335,822Expenses 2010: $327,345Net Income 2010: $8,4772010Revenue 2011: $404,972Expenses 2011: $395,007Net Income 2011: $9,9652011Expenses 2012: $403,1192012Revenue 2013: $655,553Expenses 2013: $662,581Net Income 2013: -$7,0282013Revenue 2014: $1,110,582Expenses 2014: $1,032,300Net Income 2014: $78,2822014Revenue 2015: $1,116,620Expenses 2015: $1,092,506Net Income 2015: $24,1142015Revenue 2016: $1,309,731Expenses 2016: $1,231,788Net Income 2016: $77,9432016Revenue 2017: $1,666,346Expenses 2017: $1,596,511Net Income 2017: $69,8352017Revenue 2018: $1,524,772Expenses 2018: $1,759,329Net Income 2018: -$234,5572018Revenue 2019: $1,376,450Expenses 2019: $1,348,160Net Income 2019: $28,2902019Revenue 2020: $671,267Expenses 2020: $431,343Net Income 2020: $239,9242020Revenue 2021: $3,023,135Expenses 2021: $2,574,377Net Income 2021: $448,7582021Revenue 2022: $2,188,147Expenses 2022: $2,357,361Net Income 2022: -$169,2142022Revenue 2023: $2,393,102Expenses 2023: $2,427,204Net Income 2023: -$34,1022023Revenue 2024: $2,217,362Expenses 2024: $2,244,557Net Income 2024: -$27,1952024

Highlighted filing

2019

Revenue$1,376,450
Expenses$1,348,160
Net Income$28,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,376,450
Mission and Program Overview

Mission

Providing special assistance to individuals who are in need of financial support to cover medical, clothing, food, transportation, and other basic necessities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$604,924$633,214▲ $28,290
Savings and Temporary Cash Investments$249,085$250,639▲ $1,554
Land, Buildings, and Equipment, Net$203,270$203,270→ $0
Cash and Non-Interest-Bearing Accounts$151,430$178,166▲ $26,736
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$603,785$632,075▲ $28,290
Liabilities
Accounts Payable and Accrued Expenses$-1,139$-1,139→ $0
Total Liabilities$-1,139$-1,139→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,924$633,214▲ $28,290
Total Liabilities and Net Assets / Fund Balance$603,785$632,075▲ $28,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,744$25,942$158,686
Equipment$13,162$88,543$101,705
Other Land Buildings$48,671$18,045$66,716
Leasehold Improvements$8,693$6,217$14,910
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane L ClarkExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Michael KasseyPresident
Norman Short1st Vice President
Larry Wilkinson2nd Vice President
Anthony PettyMember at Large
Charles MahlerMember at Large
Melinda MorganMember at Large
Rev John LockhartMinisterial Alliance Representative
Wendy DominguezSecretary
Ann GermainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,799
Program Service Revenue
$0
Investment Income
$1,651
Other Revenue
$0
All Other Contributions
$1,370,920
Change in Net Assets
$28,290

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,000$973,087Fair Market Value
Clothing and Household Goods-$85,768Fair Market Value
Total Noncash Contributions5,000$1,058,855-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202,957
Salaries, Compensation, and Employee Benefits$145,203
Total Fundraising Expense$1,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,149,180$6,387$1,361$1,156,928
Other Salaries and Wages$71,998$7,887-$79,885
Current Officers, Directors, Trustees, and Key Employees$49,500$5,500-$55,000
Insurance$27,431$1,143-$28,574
Occupancy$8,554$2,851-$11,405
Payroll Taxes$8,663$1,655-$10,318
Information Technology$1,646$1,208-$2,854
Office Expenses$2,085$695-$2,780
Advertising-$416-$416
Total Functional Expenses$1,319,057$27,742$1,361$1,348,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Section B, Line 11B

A Copy of the 990 was reviewed by board members prior to the filing of the return.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy that each board member signs. The written conflict of interest policy is reviewed and resigned by each board member on an annual basis.

Form 990, Part VI, Section B, Line 15

The organization reviews the salary of the executive director on an annual basis and gathers data on pay on similar organizations to determine if any adjustments need to be made for the following year.

Form 990, Part VI, Section C, Line 19

Documents are available for review upon request.

Filing and Contact Details

Filer

Filer Name
Rosenberg Richmond Helping Hands Inc
EIN
76-0157352
Phone
2812324904
Address
PO Box 1268, Richmond, TX 77406-1268

Signing Officer

Name
Ann Germain
Title
Treasurer
Phone
2812324904
Signed
2020-05-15

Organization Details

Principal Officer
Michael Gutierrez
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
105
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Description: Client Services Total: $9,118 Program Service: $9,118 Description: Clothing Total: $91,137 Program Service: $91,137 Description: Bank Charges Total: $58 Management and general: $58 Description: Dues & Memberships Total: $1,961 Program service: $1,411 Management and general: $550 Description: Food Total: $1,031,971 Program service: $1,031,971 Description: Repairs Total: $85 Program service: $85 Description: Fuel Total: $1,306 Program service: $1,306 Description: Permits Total: $55 Program service: $55 Description: Postage Total: $671 Program service: $503 Management and general: $168 Description: Security Total: $695 Program service: $695 Management and general: $0 Description: Telephone Total: $4,208 Program service: $2,104 Management and general: $2,104 Description:Truck Repair Total: $1,177 Program service: $1,177 Management and general: $0 Description: Utilities Total: $ 17,032 Program service: $9,618 Management and general: $3,206 Description: Staff expenses Total: $301 Program service: $0 Management and general: $301

Raw XML AppendixShowing 400 of 423 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0604924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0633214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01374799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01518739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01659607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01134833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06820748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99929
IRS990ScheduleA/PublicSupportPY170Pct00.9995
IRS990ScheduleA/PublicSupportTotal170Amt06820748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01374799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01518739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01659607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01134833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06820748
IRS990ScheduleA/TotalSupportAmt06825577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025942
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158686
IRS990ScheduleD/EquipmentGrp/BookValueAmt013162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088543
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101705
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06217
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018045
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203270
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt085768
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0973087
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Copy of the 990 was reviewed by board members prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy that each board member signs. The written conflict of interest policy is reviewed and resigned by each board member on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization reviews the salary of the executive director on an annual basis and gathers data on pay on similar organizations to determine if any adjustments need to be made for the following year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Client Services Total: $9,118 Program Service: $9,118 Description: Clothing Total: $91,137 Program Service: $91,137 Description: Bank Charges Total: $58 Management and general: $58 Description: Dues & Memberships Total: $1,961 Program service: $1,411 Management and general: $550 Description: Food Total: $1,031,971 Program service: $1,031,971 Description: Repairs Total: $85 Program service: $85 Description: Fuel Total: $1,306 Program service: $1,306 Description: Permits Total: $55 Program service: $55 Description: Postage Total: $671 Program service: $503 Management and general: $168 Description: Security Total: $695 Program service: $695 Management and general: $0 Description: Telephone Total: $4,208 Program service: $2,104 Management and general: $2,104 Description:Truck Repair Total: $1,177 Program service: $1,177 Management and general: $0 Description: Utilities Total: $ 17,032 Program service: $9,618 Management and general: $3,206 Description: Staff expenses Total: $301 Program service: $0 Management and general: $301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0603785
IRS990/TotalAssetsEOYAmt0632075
IRS990/TotalAssetsGrp/BOYAmt0603785
IRS990/TotalAssetsGrp/EOYAmt0632075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01374799
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01319057
IRS990/TotalFunctionalExpensesGrp/TotalAmt01348160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1139
IRS990/TotalLiabilitiesEOYAmt0-1139
IRS990/TotalLiabilitiesGrp/BOYAmt0-1139
IRS990/TotalLiabilitiesGrp/EOYAmt0-1139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01319057
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt01651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01376450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1268
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0774061268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$2.22$2.24$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$2.39$2.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$2.19$2.36$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.02$2.57$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.67$0.43$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.38$1.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.52$1.76$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.67$1.60$0.07
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.31$1.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.12$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.11$1.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.66$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.40
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.40$0.40$0.01
2010Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.34$0.33$0.01