Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 76-0171217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,273,919
Down $176,800 (-5.1%) from 2011
Net Assets
Down$1,137,297
Down $207,247 (-15%) from 2011
Liabilities
Up$2,136,622
Up $30,447 (+1.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,048,022
Down $268,036 (-5.0%) from 2011
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 | 270315 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 169682 |
| IRS990/AccountsReceivable/EOY | 0 | 69697 |
| 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 | 29272 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 44965 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 152124 |
| IRS990/AllOtherExpenses/Total | 0 | 226361 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 761682 |
| IRS990/CashNonInterestBearing/EOY | 0 | 849807 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 33814 |
| 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/AddressLine1 | 1 | 3217 MONTROSE BLVD STE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77006 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77006 |
| IRS990/ContractorCompensation/Compensation | 0 | 154357 |
| IRS990/ContractorCompensation/Compensation | 1 | 112256 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CASE MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CASE MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CATHOLIC CHARITIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | INTERFAITH MINISTRIE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3233806 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3117850 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 115165 |
| IRS990/DeferredRevenue/EOY | 0 | 280169 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 88226 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11436 |
| IRS990/DepreciationDepletion/Total | 0 | 99662 |
| 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 | 4474487 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 882 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1605 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 68768 |
| IRS990/FeesForServicesManagement/Total | 0 | 71255 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MS SUE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MS SHEHLA ZAKAULLAH SHAH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR PATRICK LEUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR KHEANG VEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS NINA O'QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MS MARGUERITE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MRS GIN RU LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR SOPHIA BANU |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR ALLEN WONG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 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/Officer | 4 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11883 |
| IRS990/FundraisingEvents | 0 | 33814 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GovernmentGrants | 0 | 3199992 |
| IRS990/Grants | 0 | 1217829 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1217829 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1070715 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1217829 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1217829 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 89313 |
| IRS990/GrossReceipts | 0 | 4852658 |
| IRS990/GrossRents/Real | 0 | 113796 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 981 |
| IRS990/Interest/ManagementAndGeneral | 0 | 84262 |
| IRS990/Interest/ProgramServices | 0 | 8026 |
| IRS990/Interest/Total | 0 | 93269 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33708 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33708 |
| IRS990/InvestmentIncomePriorYear | 0 | 27060 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33708 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 885082 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2031849 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1237428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1146767 |
| 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 | 1612103 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1516002 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | YANI ROSE KEO |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1344544 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1137297 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -11883 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 89313 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 89313 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 113796 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 113796 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 76 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4819 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14370 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 376661 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 395850 |
| IRS990/OtherExpensePriorYear | 0 | 2082958 |
| IRS990/OtherExpensesCurrentYear | 0 | 1725730 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | CLIENT IDA MATCH EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OPERATIONS AND MAINTENANC |
| IRS990/OtherExpenses/Fundraising | 0 | 226 |
| IRS990/OtherExpenses/Fundraising | 1 | 5429 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3058 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 146768 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 51310 |
| IRS990/OtherExpenses/ProgramServices | 0 | 686039 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74245 |
| IRS990/OtherExpenses/ProgramServices | 2 | 177625 |
| IRS990/OtherExpenses/ProgramServices | 3 | 90483 |
| IRS990/OtherExpenses/Total | 0 | 689323 |
| IRS990/OtherExpenses/Total | 1 | 221013 |
| IRS990/OtherExpenses/Total | 2 | 177625 |
| IRS990/OtherExpenses/Total | 3 | 147222 |
| IRS990/OtherLiabilities/BOY | 0 | 108592 |
| IRS990/OtherLiabilities/EOY | 0 | 170769 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 583277 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 318059 |
| IRS990/OtherRevenueCurrentYear | 0 | 191226 |
| IRS990/OtherRevenuePriorYear | 0 | 132040 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30843 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66519 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1611251 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1708613 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 586498 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 684416 |
| 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 | 1382035 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | LANGUAGE INTERPRETATION |
| IRS990/ProgramServiceRevenue/Description | 2 | FINANCIAL OPPORTUNITY CENTER |
| IRS990/ProgramServiceRevenue/Description | 3 | MICRO ENTERPRISES |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2086936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 534054 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 373785 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 192437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 177644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 75704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 534054 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 373785 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 192437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 177644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 75704 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -207247 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 113796 |
| 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 | -207247 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47828 |
| IRS990/SalariesEtcCurrentYear | 0 | 2104463 |
| IRS990/SalariesEtcPriorYear | 0 | 2162385 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 281834 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 205173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3233806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3117850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4243691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4112365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4429020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19136732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 147504 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 138641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 146648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 133673 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10824 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 577290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1471348 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 9369 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 62479 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 417836 |
| IRS990ScheduleA/NetUBI/Total | 0 | 489684 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19136732 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3233806 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3117850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4243691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4112365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4429020 |
| IRS990ScheduleA/Total170/Total | 0 | 19136732 |
| IRS990ScheduleA/TotalSupport | 0 | 20203706 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 847918 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 384382 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1232300 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 100729 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 100729 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22781 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 85398 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 108179 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -207247 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -207247 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 112612 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5048022 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING EXPENSES 11,883 DIRECT FUNDRAISING -11,883 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 11,883 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING 11,883 |
| 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 | 11883 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 264842 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 264842 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 170769 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AGENCY OBLIGATIONS |
| IRS990ScheduleD/OtherRevenues | 0 | 11883 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 112612 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4840775 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 5048022 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5048022 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 170769 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1146767 |
| IRS990ScheduleD/TotalRevenue | 0 | 4840775 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4840775 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5160634 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4953387 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 6440 HILLCROFT SUITE 401 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | HOUSTON |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.