Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$675,619
Up $95,813 (+17%) from 2014
Net Assets
Up$438,666
Up $52,021 (+13%) from 2014
Liabilities
Up$236,953
Up $43,792 (+23%) from 2014
Revenue
Up$822,113
Up $97,917 (+14%) from 2014
Expenses
Up$770,092
Up $8,727 (+1.1%) from 2014
Net Income
Up$52,021
Up $89,190 (+240%) from 2014
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 | $354,884 | $416,888 | ▲ $62,004 |
| Other Notes and Loans Receivable, Net | $174,586 | $201,007 | ▲ $26,421 |
| Land, Buildings, and Equipment, Net | $24,654 | $24,103 | ▼ $551 |
| Accounts Receivable | $24,507 | $18,621 | ▼ $5,886 |
| Prepaid Expenses and Deferred Charges | $1,175 | $15,000 | ▲ $13,825 |
| Total Assets | $579,806 | $675,619 | ▲ $95,813 |
| Liabilities | |||
| Deferred Revenue | $184,867 | $220,218 | ▲ $35,351 |
| Accounts Payable and Accrued Expenses | $7,298 | $16,185 | ▲ $8,887 |
| Other Liabilities | $996 | $550 | ▼ $446 |
| Total Liabilities | $193,161 | $236,953 | ▲ $43,792 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $249,359 | $229,134 | ▼ $20,225 |
| Unrestricted Net Assets | $137,286 | $209,532 | ▲ $72,246 |
| Total Net Assets Fund Balance | $386,645 | $438,666 | ▲ $52,021 |
| Total Liabilities and Net Assets / Fund Balance | $579,806 | $675,619 | ▲ $95,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,103 | $53,788 | $77,891 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chad Burke | President/CEO | FT | $141,925 | $141,925 |
| Name | Title |
|---|---|
| Jim Griffin | Chair |
| Karen Gregory | Past Chair |
| Barry Klein | Vice Chair |
| Brenda Hellyer | Vice Chair |
| Glenn Royal | Vice Chair |
| Tom Reid | Advisory |
| Lawrence Waldron | Secretary |
| Steve Cote | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $563,558 |
| Other Expenses | $206,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,387 | $52,590 | $0 | $383,977 |
| Current Officers, Directors, Trustees, and Key Employees | $141,925 | $0 | $0 | $141,925 |
| All Other Expenses | $58,826 | $25,089 | $0 | $83,915 |
| Payroll Taxes | $33,890 | $3,766 | $0 | $37,656 |
| Occupancy | $13,750 | $0 | $0 | $13,750 |
| Other Expenses | $9,178 | $450 | $0 | $9,628 |
| Depreciation Depletion | $8,630 | $0 | $0 | $8,630 |
| Office Expenses | $6,450 | $0 | $0 | $6,450 |
| Insurance | $5,464 | $0 | $0 | $5,464 |
| Advertising | $1,527 | $0 | $0 | $1,527 |
| Total Functional Expenses | $666,762 | $103,330 | $0 | $770,092 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $194,925 |
| Fundraising Direct Expenses | $84,673 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | - | - | - | - |
| Outlook Conf | - | - | - | - |
| Liability | Amount |
|---|---|
| Payroll Payable | $550 |
“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 3997. 0. 3997. 0.”
“Credit card processing fees 217. 0. 217. 0.”
“Dues & subscriptions 3824. 3824. 0. 0.”
“Emp busn exp reimbursements 8521. 8521. 0. 0.”
“Maintenance 5456. 0. 5456. 0.”
“Member development 3320. 3320. 0. 0.”
“Miscellaneous expense 16784. 1365. 15419. 0.”
“Postage & shipping 1840. 1840. 0. 0.”
“Printing & reproduction 10192. 10192. 0. 0.”
“Repairs 2624. 2624. 0. 0.”
“Bad debt expense 24140. 24140. 0. 0.”
“Contract labor 3000. 3000. 0. 0.”
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 | 7298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18621 |
| 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 | 1527 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1527 |
| IRS990/AllOtherContributionsAmt | 0 | 59911 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25089 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83915 |
| 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 | 354884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 416888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141925 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141925 |
| 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 | 331448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 465 |
| IRS990/CYOtherExpensesAmt | 0 | 206534 |
| IRS990/CYOtherRevenueAmt | 0 | 208660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 281540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563558 |
| IRS990/CYTotalExpensesAmt | 0 | 770092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 822113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 184867 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 220218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8630 |
| 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/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/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/PersonNm | 0 | CHAD BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA HELLYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM REID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141925 |
| 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/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 84673 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 194925 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 906786 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 98408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| 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 | 5464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77891 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 271537 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE COMMON INTEREST OF THE PEOPLE OF SOUTHEAST HARRIS COUNTY, TEXAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 386645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 438666 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 110252 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 110252 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 98408 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 98408 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6450 |
| 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 | 21435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 996 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 550 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383977 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 174586 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 201007 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37656 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1175 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15000 |
| 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 | 108750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254837 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 658 |
| IRS990/PYOtherExpensesAmt | 0 | 231338 |
| IRS990/PYOtherRevenueAmt | 0 | 251901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 530027 |
| IRS990/PYTotalExpensesAmt | 0 | 761365 |
| IRS990/PYTotalRevenueAmt | 0 | 724196 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 98408 |
| 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 | 24103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53788 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24103 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OUTLOOK CONF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL BANQUET |
| 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 3997. 0. 3997. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PROCESSING FEES 217. 0. 217. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES & SUBSCRIPTIONS 3824. 3824. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMP BUSN EXP REIMBURSEMENTS 8521. 8521. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MAINTENANCE 5456. 0. 5456. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBER DEVELOPMENT 3320. 3320. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS EXPENSE 16784. 1365. 15419. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POSTAGE & SHIPPING 1840. 1840. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PRINTING & REPRODUCTION 10192. 10192. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS 2624. 2624. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BAD DEBT EXPENSE 24140. 24140. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CONTRACT LABOR 3000. 3000. 0. 0. |
| 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| 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 | 249359 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 229134 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 579806 |
| IRS990/TotalAssetsEOYAmt | 0 | 675619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 579806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 675619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 331448 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 666762 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 770092 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 193161 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 236953 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 193161 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 236953 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 386645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 438666 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 66790 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 281540 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141925 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 208660 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 822113 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 579806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 675619 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 137286 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 209532 |
| 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 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD BURKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814769176 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEHCEDC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEHC |
| ReturnHeader/Filer/EIN | 0 | 760175346 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814769176 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 203 IVY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEER PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 775362747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Peterson CPA Firm PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 E Parkwood Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Friendswood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77546 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814821240 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DON PETERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T12:44:00-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.