Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$579,806
Down $94,875 (-14%) from 2013
Net Assets
Down$386,645
Down $37,169 (-8.8%) from 2013
Liabilities
Down$193,161
Down $57,706 (-23%) from 2013
Revenue
Up$724,196
Up $121,785 (+20%) from 2013
Expenses
Down$761,365
Down $45,605 (-5.7%) from 2013
Net Income
Up-$37,169
Up $167,390 (+82%) from 2013
To promote the common interest of the people of southeast harris county, texas and surrounding areas by compiling information relative to the resources available to prospective commercial and industrial type businesses; to identify those types of commercial and industrial businesses that could best utilize the available resources of the area in harmony with the existing environment; and to encourage such businesses to establish and operate commercial and manufacturing facilities and other industrial activity in the southeast harris county area designed to provide additional employment, expand commerce, increase the economic strength and stability of the community, and improve all types of business conditions.
To promote community awareness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $449,071 | $354,884 | ▼ $94,187 |
| Other Notes and Loans Receivable, Net | $197,190 | $174,586 | ▼ $22,604 |
| Land, Buildings, and Equipment, Net | $11,171 | $24,654 | ▲ $13,483 |
| Accounts Receivable | $4,259 | $24,507 | ▲ $20,248 |
| Prepaid Expenses and Deferred Charges | $12,990 | $1,175 | ▼ $11,815 |
| Total Assets | $674,681 | $579,806 | ▼ $94,875 |
| Liabilities | |||
| Deferred Revenue | $241,587 | $184,867 | ▼ $56,720 |
| Accounts Payable and Accrued Expenses | $8,709 | $7,298 | ▼ $1,411 |
| Other Liabilities | $571 | $996 | ▲ $425 |
| Total Liabilities | $250,867 | $193,161 | ▼ $57,706 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $322,359 | $249,359 | ▼ $73,000 |
| Unrestricted Net Assets | $101,455 | $137,286 | ▲ $35,831 |
| Total Net Assets Fund Balance | $423,814 | $386,645 | ▼ $37,169 |
| Total Liabilities and Net Assets / Fund Balance | $674,681 | $579,806 | ▼ $94,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,654 | $45,153 | $69,807 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chad Burke | President/CEO | FT | $137,508 | $137,508 |
| Name | Title |
|---|---|
| Karen Gregory | Chairman |
| Brenda Hellyer | Past Chair |
| Barry Klein | Vice Chair |
| Randy Boeding | Vice Chair |
| Steve Cote | Vice Chair |
| Tamara Nicholl-smith | Communications Director |
| Bridget Yeary | Administrative & Financial Manager |
| Tom Reid | Advisory |
| Marisela Cantu | Events & Member Services Coordinator |
| Jim Griffin | Secretary |
| Lawrence Waldron | Treasurer |
| Marie Mcdermott | VP Business Development |
| Michelle Hundley | VP of Public Affairs |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $530,027 |
| Other Expenses | $231,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,689 | $49,466 | $0 | $357,155 |
| Current Officers, Directors, Trustees, and Key Employees | $137,508 | $0 | $0 | $137,508 |
| All Other Expenses | $52,652 | $13,563 | $0 | $66,215 |
| Payroll Taxes | $31,828 | $3,536 | $0 | $35,364 |
| Other Expenses | $11,049 | $1,710 | $0 | $12,759 |
| Depreciation Depletion | $8,538 | $0 | $0 | $8,538 |
| Insurance | $6,144 | $0 | $0 | $6,144 |
| Office Expenses | $5,709 | $0 | $0 | $5,709 |
| Advertising | $4,678 | $0 | $0 | $4,678 |
| Total Functional Expenses | $669,409 | $91,956 | $0 | $761,365 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $217,150 |
| Fundraising Direct Expenses | $71,429 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Outlook Conf | $144,874 | $144,874 | $21,335 | $123,539 |
| Annual Banquet | $41,116 | $41,116 | $6,055 | $35,061 |
| Total Events | $217,150 | $217,150 | $71,429 | $145,721 |
| Liability | Amount |
|---|---|
| Payroll Payable | $996 |
“The executive board is informed that the 990 is available for their review. The president reviews and signs the return.”
“Documents are available upon request at 203 ivy avenue, ste 200, deer park, tx 77536”
“Bank service charges 4889. 4889. Credit card processing fees 195. 195. Dues & subscriptions 3674. 3674. Emp busn exp reimbursements 10097. 10097. Maintenance 5579. 5579. Member development 6105. 6105. Miscellaneous expense 8702. 5802. 2900. Postage & shipping 1095. 1095. Printing & reproduction 14551. 14551. Rent 8883. 8883. Repairs 2445. 2445.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE COMMUNITY AWARENESS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4678 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4678 |
| IRS990/AllOtherContributionsAmt | 0 | 29347 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIDGET YEARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818671112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 IVY AVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEER PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77536 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 449071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137508 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 658 |
| IRS990/CYOtherExpensesAmt | 0 | 231338 |
| IRS990/CYOtherRevenueAmt | 0 | 251901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 530027 |
| IRS990/CYTotalExpensesAmt | 0 | 761365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 724196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 241587 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 184867 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8538 |
| IRS990/Desc | 0 | PROVIDE AN ORGANIZATIONAL STRUCTURE BY WHICH TO PROMOTE ECONOMIC STRENGTH AND STABILITY FOR THE SOUTH EAST HARRIS COUNTY AND SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE HUNDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARISELA CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIDGET YEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMARA NICHOLL-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA HELLYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAWRENCE WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY BOEDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARRY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM REID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF PUBLIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EVENTS & MEMBER SERVICES COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATIVE & FINANCIAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNICATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADVISORY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71429 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 217150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 795625 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 106180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69807 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 225490 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE COMMUNITY AWARENESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 423814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386645 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 145721 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 145721 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 106180 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 106180 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5709 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10993 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 996 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357155 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 197190 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 174586 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31828 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1175 |
| IRS990/PrincipalOfficerNm | 0 | CHAD BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HARRIS COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PORT OF HOUSTON AUTHORITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PASADENA SECOND CENTURY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CITY OF DEER PARK |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CITY OF LA PORTE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193818 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1076 |
| IRS990/PYOtherExpensesAmt | 0 | 314741 |
| IRS990/PYOtherRevenueAmt | 0 | 221317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -204559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492229 |
| IRS990/PYTotalExpensesAmt | 0 | 806970 |
| IRS990/PYTotalRevenueAmt | 0 | 602411 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 106180 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45153 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24654 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OUTLOOK CONF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 26319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 7470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 5661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 39450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 144874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 217150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 144874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 217150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 145721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE BOARD IS INFORMED THAT THE 990 IS AVAILABLE FOR THEIR REVIEW. THE PRESIDENT REVIEWS AND SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT 203 IVY AVENUE, STE 200, DEER PARK, TX 77536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK SERVICE CHARGES 4889. 4889. CREDIT CARD PROCESSING FEES 195. 195. DUES & SUBSCRIPTIONS 3674. 3674. EMP BUSN EXP REIMBURSEMENTS 10097. 10097. MAINTENANCE 5579. 5579. MEMBER DEVELOPMENT 6105. 6105. MISCELLANEOUS EXPENSE 8702. 5802. 2900. POSTAGE & SHIPPING 1095. 1095. PRINTING & REPRODUCTION 14551. 14551. RENT 8883. 8883. REPAIRS 2445. 2445. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 322359 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 249359 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 674681 |
| IRS990/TotalAssetsEOYAmt | 0 | 579806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 674681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 579806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 254837 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91956 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 669409 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 761365 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 250867 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 193161 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 250867 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 193161 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 423814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 386645 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 14800 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 216800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137508 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 251901 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217458 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 724196 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 674681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 579806 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 101455 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 137286 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 203 IVY AVENUE STE 200 |
| IRS990/USAddress/CityNm | 0 | DEER PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77536 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 33 |
| IRS990/VotingMembersIndependentCnt | 0 | 33 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALLIANCEPORTREGION.COM |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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