Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 76-0171217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,531,289
Up $257,370 (+7.9%) from 2012
Net Assets
Up$1,237,867
Up $100,570 (+8.8%) from 2012
Liabilities
Up$2,293,422
Up $156,800 (+7.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,571,219
Up $523,197 (+10%) from 2012
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 | 169682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 207661 |
| IRS990/AccountsReceivable/BOY | 0 | 69697 |
| IRS990/AccountsReceivable/EOY | 0 | 98382 |
| 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/AllOtherContributions | 0 | 73435 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 19000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51992 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 84245 |
| IRS990/AllOtherExpenses/Total | 0 | 155237 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 849807 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1131658 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 81171 |
| 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 | 146007 |
| IRS990/ContractorCompensation/Compensation | 1 | 102425 |
| 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 | 4134606 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3233806 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 280169 |
| IRS990/DeferredRevenue/EOY | 0 | 324306 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 66810 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6286 |
| IRS990/DepreciationDepletion/Total | 0 | 73096 |
| 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 | 5074454 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 540 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4982 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 54358 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59880 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 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/NamePerson | 0 | MS SHEHLA ZAKAULLAH SHAH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR PATRICK LEUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR KHEANG VEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MS NINA O'QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS MARGUERITE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MRS GIN RUE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR SOPHIA BANU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR ALLEN WONG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | 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/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 | 104066 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12510 |
| IRS990/FundraisingEvents | 0 | 81171 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GovernmentGrants | 0 | 3980000 |
| IRS990/Grants | 0 | 1978664 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1978664 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1217829 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1978664 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1978664 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 70000 |
| IRS990/GrossReceipts | 0 | 5684299 |
| IRS990/GrossRents/Real | 0 | 115524 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 1302 |
| IRS990/Interest/ManagementAndGeneral | 0 | 70142 |
| IRS990/Interest/ProgramServices | 0 | 6224 |
| IRS990/Interest/Total | 0 | 77668 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23706 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23706 |
| IRS990/InvestmentIncomePriorYear | 0 | 33708 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23706 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 955520 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2054216 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1146767 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1098696 |
| 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 | 1516002 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1523859 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | YANI ROSE KEO |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1137297 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1237867 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12510 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 70000 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 70000 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 115524 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 115524 |
| IRS990/NoncashContributions | 0 | 60915 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 93 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 82 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1498 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10804 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 349886 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 362188 |
| IRS990/OtherExpensePriorYear | 0 | 1725730 |
| IRS990/OtherExpensesCurrentYear | 0 | 1478037 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 1 | OPERATIONS AND MAINTENANC |
| IRS990/OtherExpenses/Description | 2 | OTHERS ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 13221 |
| IRS990/OtherExpenses/Fundraising | 1 | 8506 |
| IRS990/OtherExpenses/Fundraising | 2 | 8993 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50698 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 72933 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5480 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 18363 |
| IRS990/OtherExpenses/ProgramServices | 0 | 676496 |
| IRS990/OtherExpenses/ProgramServices | 1 | 81211 |
| IRS990/OtherExpenses/ProgramServices | 2 | 118982 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57273 |
| IRS990/OtherExpenses/Total | 0 | 727194 |
| IRS990/OtherExpenses/Total | 1 | 167365 |
| IRS990/OtherExpenses/Total | 2 | 132968 |
| IRS990/OtherExpenses/Total | 3 | 84629 |
| IRS990/OtherLiabilities/BOY | 0 | 170769 |
| IRS990/OtherLiabilities/EOY | 0 | 237596 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 298381 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 325811 |
| IRS990/OtherRevenueCurrentYear | 0 | 173014 |
| IRS990/OtherRevenuePriorYear | 0 | 191226 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8003 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 83498 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1660829 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1752330 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 684416 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 652348 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19678 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31214 |
| 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 | 1340463 |
| IRS990/ProgramServiceRevenue/Description | 0 | LANGUAGE INTERPRETATION |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | MICRO ENTERPRISES |
| IRS990/ProgramServiceRevenue/Description | 3 | FINANCIAL OPPORTUNITY CENTER |
| IRS990/ProgramServiceRevenue/Description | 4 | CLIENT ASSET BUILDING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1382035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 515134 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 321015 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 181717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 179717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 142880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 515134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 321015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 181717 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 179717 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 142880 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 100570 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 115524 |
| 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/Revenue | 0 | 1410463 |
| IRS990/RevenuesLessExpensesCY | 0 | 100570 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -207247 |
| IRS990/SalariesEtcCurrentYear | 0 | 2114518 |
| IRS990/SalariesEtcPriorYear | 0 | 2104463 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 205173 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 193180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4134606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3233806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3117850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4243691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4112365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18842318 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 139230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 147504 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 138641 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 146648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 133673 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 705696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1410463 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 9369 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 62479 |
| IRS990ScheduleA/NetUBI/Total | 0 | 71848 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18842318 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4134606 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3233806 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3117850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4243691 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4112365 |
| IRS990ScheduleA/Total170/Total | 0 | 18842318 |
| IRS990ScheduleA/TotalSupport | 0 | 19619862 |
| 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/Buildings/BookValue | 0 | 781108 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 451192 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1232300 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 30749 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 30749 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41520 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89026 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 130546 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 43259 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5571219 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EXPENSES 12,510 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 12,510 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 276068 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 276068 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 150460 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 150460 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 12510 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 264842 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 264842 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 223796 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AGENCY OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenues | 0 | 12510 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 43259 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5671789 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5571219 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 237596 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1098696 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5671789 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5614478 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5715048 |
| 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 | 70000 |
| IRS990ScheduleG/AmtOfGamingRevenueRetndBy3Prty | 0 | 844856 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 81171 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 81171 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12510 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 81171 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 81171 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -12510 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12510 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.