Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2011 • EIN 76-0171217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,450,719
No earlier filing loaded for comparison.
Net Assets
$1,344,544
No earlier filing loaded for comparison.
Liabilities
$2,106,175
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,316,058
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We work to create opportunities for refugees, immigrants, and underserved residents to achieve their goals for self-sufficiency and improve their quality of life.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 180256 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 270315 |
| IRS990/AccountsReceivable/BOY | 0 | 193905 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A COMPREHENSIVE MIX OF SOCIAL AND COMMUNITY DEVELOPMENT SERVICES TO REFUGEES, IMMIGRANTS AND LOW INCOME RESIDENTS OF HARRIS COUNTY TO BECOME SELF-SUFFICIENT AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6440 HILLCROFT SUITE 401 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77081 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 17017 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 217636 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28193 |
| IRS990/AllOtherExpenses/Total | 0 | 262846 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 839933 |
| IRS990/CashNonInterestBearing/EOY | 0 | 761682 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2900 LOUISIANA STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77006 |
| IRS990/ContractorCompensation/Compensation | 0 | 203330 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CATHOLIC CHARITIES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3117850 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4243691 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 115165 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 62666 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8577 |
| IRS990/DepreciationDepletion/Total | 0 | 71243 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE PLACEMENT SETTLEMENT AND EDUCATIONAL SERVICES TO REFUGEES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4695599 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 77579 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 296266 |
| IRS990/FeesForServicesManagement/Total | 0 | 373845 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MS SUE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CUONG M LE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR PATRICK LEUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KHEANG VEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STACEY-ANN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGAUERIT WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MRS GIN RU LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | YANI ROSE KEO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE C |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREASU |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 78667 |
| IRS990/GovernmentGrants | 0 | 3117850 |
| IRS990/Grants | 0 | 1070715 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1070715 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2269537 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1070715 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1070715 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31191 |
| IRS990/GrossIncomeGaming | 0 | 67935 |
| IRS990/GrossReceipts | 0 | 5442553 |
| IRS990/GrossRents/Real | 0 | 111581 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | -1127 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1031 |
| IRS990/Insurance/ProgramServices | 0 | 47578 |
| IRS990/Insurance/Total | 0 | 47482 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27060 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27060 |
| IRS990/InvestmentIncomePriorYear | 0 | 15929 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27060 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 785421 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2022849 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1300755 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1237428 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE A COMPREHENSIVE MIX OF SOCIAL AND COMMUNITY DEVELOPMENT SERVICES TO REFUGEES, IMMIGRANTS AND LOW INCOME RESIDENTS OF HARRIS COUNTY TO BECOME SELF-SUFFICIENT AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1465320 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1612103 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | YANI ROSE KEO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1296716 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1344544 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31191 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | -10732 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -10732 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 111581 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 111581 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 76 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16661 |
| IRS990/OfficeExpenses/Total | 0 | 16661 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | -1717 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 39703 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 398417 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 436403 |
| IRS990/OtherExpensePriorYear | 0 | 1730936 |
| IRS990/OtherExpensesCurrentYear | 0 | 2082958 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 1 | OTHERS |
| IRS990/OtherExpenses/Description | 2 | MATCHING GRANT CASH MATCH |
| IRS990/OtherExpenses/Description | 3 | CLIENT IDA MATCH EXPENSES |
| IRS990/OtherExpenses/Description | 4 | OPERATIONS AND MAINTENANC |
| IRS990/OtherExpenses/Fundraising | 0 | 3274 |
| IRS990/OtherExpenses/Fundraising | 1 | 5182 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 109716 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14180 |
| IRS990/OtherExpenses/ProgramServices | 0 | 502307 |
| IRS990/OtherExpenses/ProgramServices | 1 | 153894 |
| IRS990/OtherExpenses/ProgramServices | 2 | 214909 |
| IRS990/OtherExpenses/ProgramServices | 3 | 192240 |
| IRS990/OtherExpenses/ProgramServices | 4 | 115179 |
| IRS990/OtherExpenses/Total | 0 | 502307 |
| IRS990/OtherExpenses/Total | 1 | 266884 |
| IRS990/OtherExpenses/Total | 2 | 214909 |
| IRS990/OtherExpenses/Total | 3 | 192240 |
| IRS990/OtherExpenses/Total | 4 | 134541 |
| IRS990/OtherLiabilities/BOY | 0 | 583123 |
| IRS990/OtherLiabilities/EOY | 0 | 108592 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 292134 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 583277 |
| IRS990/OtherRevenueCurrentYear | 0 | 132040 |
| IRS990/OtherRevenuePriorYear | 0 | 178777 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9590 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65729 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1650663 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1725982 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 852641 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 586498 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2086936 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT ASSET BUILDING |
| IRS990/ProgramServiceRevenue/Description | 2 | LANGUAGE INTERPRETATION |
| IRS990/ProgramServiceRevenue/Description | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | FINANCIAL OPPORTUNITY CENTER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1632899 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 822840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 472018 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 364636 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 264155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 127860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 822840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 472018 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 364636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 264155 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 127860 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 47828 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 111581 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 47828 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -164873 |
| IRS990/SalariesEtcCurrentYear | 0 | 2162385 |
| IRS990/SalariesEtcPriorYear | 0 | 2235696 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 200298 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 281834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3117850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4243691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4112365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4429020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4549378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20452304 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 138641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 146648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 133673 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10824 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 429786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2186062 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 9369 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 62479 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 417836 |
| IRS990ScheduleA/NetUBI/Total | 0 | 489684 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 20452304 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3117850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4243691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4112365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4429020 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4549378 |
| IRS990ScheduleA/Total170/Total | 0 | 20452304 |
| IRS990ScheduleA/TotalSupport | 0 | 21371774 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 918970 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 313330 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1232300 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 64101 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 64101 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42390 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56789 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 99179 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 47828 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 47828 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 142768 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5316058 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BINGO EXPENSES 78,667 BINGO EXPENSES -78,667 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BINGO EXPENSES 78,667 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BINGO EXPENSES 78,667 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 276068 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 276068 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 150460 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 150460 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 78667 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 264842 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 264842 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 108592 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 78667 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 142768 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5363886 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 5316058 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5316058 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 108592 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1237428 |
| IRS990ScheduleD/TotalRevenue | 0 | 5363886 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5363886 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5458826 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5506654 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 6440 HILLCROFT SUITE 401 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | HOUSTON |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 77081 |
| IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine1 | 0 | 2600 FM 1960 EAST |
| IRS990ScheduleG/AddressOfThirdPartyUS/City | 0 | HOUSTON |
| IRS990ScheduleG/AddressOfThirdPartyUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode | 0 | 77073 |
| IRS990ScheduleG/AmtOfGamingRevenueRecvdByOrg | 0 | 67935 |
| IRS990ScheduleG/AmtOfGamingRevenueRetndBy3Prty | 0 | 157171 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | true |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31191 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31191 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31191 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31191 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31191 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 75989 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 75989 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 78667 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 67935 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 67935 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | -10732 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 2678 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 2678 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.