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
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$788,695
Down $57,198 (-6.8%) from 2023
Net Assets
Down$493,380
Down $26,098 (-5.0%) from 2023
Liabilities
Down$295,315
Down $31,100 (-9.5%) from 2023
Revenue
Up$1,225,857
Up $252,702 (+26%) from 2023
Expenses
Up$1,251,955
Up $98,940 (+8.6%) from 2023
Net Income
Up-$26,098
Up $153,762 (+85%) from 2023
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 | $617,243 | $505,772 | ▼ $111,471 |
| Land, Buildings, and Equipment, Net | $186,890 | $186,470 | ▼ $420 |
| Accounts Receivable | $38,766 | $89,656 | ▲ $50,890 |
| Prepaid Expenses and Deferred Charges | $2,994 | $6,797 | ▲ $3,803 |
| Total Assets | $845,893 | $788,695 | ▼ $57,198 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Deferred Revenue | $126,743 | $100,150 | ▼ $26,593 |
| Accounts Payable and Accrued Expenses | $49,672 | $45,165 | ▼ $4,507 |
| Total Liabilities | $326,415 | $295,315 | ▼ $31,100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $519,478 | $493,380 | ▼ $26,098 |
| Total Net Assets Fund Balance | $519,478 | $493,380 | ▼ $26,098 |
| Total Liabilities and Net Assets / Fund Balance | $845,893 | $788,695 | ▼ $57,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $97,347 | $33,153 | $130,500 |
| Leasehold Improvements | $66,877 | $51,790 | $118,667 |
| Other Land Buildings | $2,746 | $79,873 | $82,619 |
| Land | $19,500 | - | $19,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad Burke | - | - | $222,425 | $19,200 | $241,625 |
| Chad Burke | President/CEO | FT | $222,425 | - | $222,425 |
| Name | Title |
|---|---|
| Robert Bacon | Chair |
| Arienne Brint | Past Chair |
| Charles Neal | Vice Chair |
| Michel Bechtel | Vice Chair |
| Ryan Sitton | Vice Chair |
| Steve Cote | Secretary |
| Dr Brenda Hellyer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $825,571 |
| Other Expenses | $426,384 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $473,068 | $77,277 | $0 | $550,345 |
| Current Officers, Directors, Trustees, and Key Employees | $222,425 | $0 | $0 | $222,425 |
| All Other Expenses | $108,777 | $110,052 | $0 | $218,829 |
| Payroll Taxes | $47,521 | $5,280 | $0 | $52,801 |
| Other Expenses | $40,276 | $0 | $0 | $40,276 |
| Insurance | $7,687 | $23,062 | $0 | $30,749 |
| Advertising | $16,362 | $0 | $0 | $16,362 |
| Depreciation Depletion | $13,428 | $0 | $0 | $13,428 |
| Office Expenses | $8,154 | $0 | $0 | $8,154 |
| Interest | $4,136 | $0 | $0 | $4,136 |
| Total Functional Expenses | $1,006,293 | $245,662 | $0 | $1,251,955 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,468,114 |
| Expenses per Audited Statements | $1,251,955 |
| Total Expenses per Form 990 | $1,251,955 |
| Expenses Not Reported on Form 990 | $216,159 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $478,613 |
| Fundraising Direct Expenses | $216,159 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gcif | $215,869 | $215,869 | - | $215,869 |
| Womens Leadership Lunch | $140,337 | $140,337 | - | $140,337 |
| Total Events | $478,613 | $478,613 | - | $478,613 |
“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 26536. 5782. 20754. 0.”
“Contract labor 13251. 13251. 0. 0.”
“Dues & subscriptions 12021. 12021. 0. 0.”
“Employee reimbursements 5702. 5702. 0. 0.”
“Maintenance 53890. 0. 53890. 0.”
“Member development 8690. 8690. 0. 0.”
“Postage & shipping 4886. 4886. 0. 0.”
“Printing & reproduction 12671. 12671. 0. 0.”
“Repairs 21774. 21774. 0. 0.”
“Property taxes 29167. 0. 29167. 0.”
“Miscellaneous 6241. 0. 6241. 0.”
“Credit losses 24000. 24000. 0. 0.”
“Consists of $216,159 fundraising expenses.”
“Consists of $216,159 fundraising expenses.”
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 | 49672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89656 |
| 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 | 16362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16362 |
| IRS990/AllOtherContributionsAmt | 0 | 65364 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER CARRICO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2817150822 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 617243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 505772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 222425 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222425 |
| 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 | 467923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20466 |
| IRS990/CYOtherExpensesAmt | 0 | 426384 |
| IRS990/CYOtherRevenueAmt | 0 | 389204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 825571 |
| IRS990/CYTotalExpensesAmt | 0 | 1251955 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1225857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 126743 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13428 |
| 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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA ECONOMIC ALLIANCE HOUSTON PORT REGION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | CHAD BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR BRENDA HELLYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN SITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHEL BECHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARIENNE BRINT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 222425 |
| 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/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIR |
| 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 | 216159 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 478613 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 75 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1442016 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 126750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 75 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23062 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30749 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4136 |
| IRS990/InterestGrp/TotalAmt | 0 | 4136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20466 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 351286 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 402559 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493380 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 262454 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 262454 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 126750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 126750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 519478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 493380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8154 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | 29991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40276 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77277 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 473068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550345 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52801 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2994 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6797 |
| IRS990/PrincipalOfficerNm | 0 | CHAD BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 348264 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 389162 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27187 |
| IRS990/PYOtherExpensesAmt | 0 | 404572 |
| IRS990/PYOtherRevenueAmt | 0 | 355848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -179860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 748443 |
| IRS990/PYTotalExpensesAmt | 0 | 1153015 |
| IRS990/PYTotalRevenueAmt | 0 | 973155 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26098 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 126750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 97347 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33153 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 216159 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1251955 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51790 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 118667 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 216159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82619 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 216159 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 216159 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1225857 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSISTS OF $216,159 FUNDRAISING EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONSISTS OF $216,159 FUNDRAISING EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 186470 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1251955 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1225857 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1442016 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1468114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GCIF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WOMENS LEADERSHIP LUNCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 215869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 140337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 122407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 478613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 215869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 140337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 122407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 478613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 478613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 222425 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 19200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHAD BURKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 241625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 26536. 5782. 20754. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR 13251. 13251. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES & SUBSCRIPTIONS 12021. 12021. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYEE REIMBURSEMENTS 5702. 5702. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MAINTENANCE 53890. 0. 53890. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBER DEVELOPMENT 8690. 8690. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POSTAGE & SHIPPING 4886. 4886. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRINTING & REPRODUCTION 12671. 12671. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS 21774. 21774. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROPERTY TAXES 29167. 0. 29167. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS 6241. 0. 6241. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT LOSSES 24000. 24000. 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 845893 |
| IRS990/TotalAssetsEOYAmt | 0 | 788695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 845893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 788695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 467923 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 245662 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1006293 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1251955 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 326415 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 295315 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 326415 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 295315 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 519478 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 493380 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 348264 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 222425 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 409670 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348264 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1225857 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 845893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 788695 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 203 IVY AVENUE STE 200 |
| IRS990/USAddress/CityNm | 0 | DEER PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)6 • $1M-$5M nonprofits
Wakefield, MA
View Organization501(c)6
Revenue vs current organization
16% higherAssets vs current organization
About the sameWashington, DC
View Organization501(c)6
Revenue vs current organization
18% higherAssets vs current organization
12% lowerTucker, GA
View Organization501(c)6
Revenue vs current organization
77% lowerAssets vs current organization
83% higherSpringfield, IL
View Organization501(c)6
Revenue vs current organization
23% lowerAssets vs current organization
83% higher