Civic Intelligence

Harbourview Care Center Inc

990 • Fiscal year 2022 • EIN 76-0288769

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 18, 2023

Organization ProfileHARBOURVIEWCARECENTER.COM
2620 W Walker StLeague City, TX 77573

(409) 763-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$53,938

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

990%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,151,486

Down $253,108 (-4.0%) from 2021

Net Assets

Down

$6,151,486

Down $251,553 (-3.9%) from 2021

Liabilities

Down

$0

Down $1,555 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin5th percentile

Revenue

Up

$359,868

Up $326,848 (+990%) from 2021

Expenses

Down

$611,421

Down $277,264 (-31%) from 2021

Net Income

Up

-$251,553

Up $604,112 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,009,879Liabilities 2010: $5,801,715Net Assets 2010: $208,1642010Assets 2011: $5,867,522Liabilities 2011: $5,345,037Net Assets 2011: $522,4852011Assets 2012: $5,620,804Liabilities 2012: $4,914,289Net Assets 2012: $706,5152012Assets 2013: $5,554,829Liabilities 2013: $1,731,003Net Assets 2013: $3,823,8262013Assets 2014: $6,056,872Liabilities 2014: $1,707,353Net Assets 2014: $4,349,5192014Assets 2015: $6,413,807Liabilities 2015: $2,807,019Net Assets 2015: $3,606,7882015Assets 2016: $5,776,572Liabilities 2016: $767,786Net Assets 2016: $5,008,7862016Assets 2017: $6,266,221Liabilities 2017: $1,034,325Net Assets 2017: $5,231,8962017Assets 2018: $6,439,197Liabilities 2018: $59,955Net Assets 2018: $6,379,2422018Assets 2019: $7,153,045Liabilities 2019: $10,634Net Assets 2019: $7,142,4112019Assets 2020: $6,963,033Liabilities 2020: $15,649Net Assets 2020: $6,947,3842020Assets 2021: $6,404,594Liabilities 2021: $1,555Net Assets 2021: $6,403,0392021Assets 2022: $6,151,486Liabilities 2022: $0Net Assets 2022: $6,151,4862022Assets 2023: $5,758,933Liabilities 2023: $500Net Assets 2023: $5,758,4332023Assets 2024: $4,997,862Liabilities 2024: $0Net Assets 2024: $4,997,8622024

Highlighted filing

2022

Assets$6,151,486
Liabilities$0
Net Assets$6,151,486
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,376,0202010Expenses 2011: $9,320,6082011Expenses 2012: $9,475,2042012Expenses 2013: $9,005,6532013Revenue 2014: $9,207,175Expenses 2014: $8,681,482Net Income 2014: $525,6932014Revenue 2015: $9,567,099Expenses 2015: $10,309,830Net Income 2015: -$742,7312015Revenue 2016: $9,037,520Expenses 2016: $8,701,092Net Income 2016: $336,4282016Revenue 2017: $8,839,764Expenses 2017: $8,616,654Net Income 2017: $223,1102017Revenue 2018: $3,096,202Expenses 2018: $1,948,856Net Income 2018: $1,147,3462018Revenue 2019: $1,304,106Expenses 2019: $540,938Net Income 2019: $763,1682019Revenue 2020: $56,000Expenses 2020: $251,027Net Income 2020: -$195,0272020Revenue 2021: $33,020Expenses 2021: $888,685Net Income 2021: -$855,6652021Revenue 2022: $359,868Expenses 2022: $611,421Net Income 2022: -$251,5532022Revenue 2023: -$56,651Expenses 2023: $435,693Net Income 2023: -$492,3442023Revenue 2024: -$256,537Expenses 2024: $504,034Net Income 2024: -$760,5712024

Highlighted filing

2022

Revenue$359,868
Expenses$611,421
Net Income-$251,553
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 18, 2023
Return Version
2021v4.2
Gross Receipts
$359,868
Mission and Program Overview

Mission

Nursing home facility operator for the aged and infirmed

The purpose for which the corporation is organized is to operate exclusively for charitable, educational, scientific, and religious purposes, or any one of such purposes, within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or corresponding provisions of any subsequent federal tax law (hereinafter referred to as the "code").

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,397,967$6,150,934▼ $247,033
Prepaid Expenses and Deferred Charges$6,627$552▼ $6,075
Total Assets$6,404,594$6,151,486▼ $253,108
Liabilities
Accounts Payable and Accrued Expenses$1,555--
Total Liabilities$1,555$0▼ $1,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,403,039$6,151,486▼ $251,553
Total Net Assets Fund Balance$6,403,039$6,151,486▼ $251,553
Total Liabilities and Net Assets / Fund Balance$6,404,594$6,151,486▼ $253,108
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley HorstGrant CoordinatorFT$53,938$53,938
Allan MatthewsDirector-$2,000$2,000
E Vince Matthews IiiPresident-$2,000$2,000
Jim LovelaceDirector-$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$359,868
Other Revenue
$0
Change in Net Assets
$-251,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$492,500
Other Expenses$60,658
Salaries, Compensation, and Employee Benefits$58,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$492,500--$492,500
Other Salaries and Wages-$53,938-$53,938
Fees for Services Management-$6,000-$6,000
Other Expenses-$5,792-$5,792
All Other Expenses-$5,719-$5,719
Payroll Taxes-$4,325-$4,325
Insurance-$710-$710
Office Expenses-$258-$258
Total Functional Expenses$492,500$118,921$0$611,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Warrior AssociationFort Worth, TX501(c)(3)To Support the Organization and Its Cause.$75,000
Moody GardensGalveston, TX501(c)(3)To Support the Organization and Its Cause.$61,000
Habitat for Humanity InternationalAtlanta, GA501(c)(3)To Support the Organization and Its Cause.$60,000
Astros Golf FoundationHouston, TX501(c)(3)To Support the Organization and Its Cause.$30,000
Galveston College FoundationGalveston, TX501(c)(3)To Support the Organization and Its Cause.$30,000
Lighthouse Christian MinistriesBacliff, TX501(c)(3)To Support the Organization and Its Cause.$30,000
Family Service Center of Galveston CountyGalveston, TX501(c)(3)To Support the Organization and Its Cause.$25,000
Interfaith of the WoodlandsThe Woodlands, TX501(c)(3)To Support the Organization and Its Cause.$24,000
HENRY'S HOME HORSE AND HUMAN SANCTUARYConroe, TX501(c)(3)To Support the Organization and Its Cause.$20,000
Mi Lewis Social Service CenterDickinson, TX501(c)(3)To Support the Organization and Its Cause.$20,000
The Jesse Tree IncTexas City, TX501(c)(3)To Support the Organization and Its Cause.$20,000
Bay Area Meals on WheelsHouston, TX501(c)(3)To Support the Organization and Its Cause.$15,000
Bay Area Turning Point IncWebster, TX501(c)(3)To Support the Organization and Its Cause.$15,000
Galveston Island Humane SocietyGalveston, TX501(c)(3)To Support the Organization and Its Cause.$15,000
Today Harbor for ChildrenLa Pore, TX501(c)(3)To Support the Organization and Its Cause.$15,000
Caidens Hope FoundationThe Woodlands, TX501(c)(3)To Support the Organization and Its Cause.$10,000
Crisis Pregnancy Support Center of the MainlandTexas City, TX501(c)(3)To Support the Organization and Its Cause.$10,000
The Birthday Joy ProgramLeague City, TX501(c)(3)To Support the Organization and Its Cause.$10,000
Nami Tyler (national Alliance on Mental Illness)Tyler, TX501(c)(3)To Support the Organization and Its Cause.$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Operational and managerial control is performed by regent care center”

Form 990, Part VI, Section B, Line 11B

“The irs form 990 is prepared by an independent cpa firm then reviewed by administration prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and the management of the organization monitor and enforce the conflict of interest policy”

Form 990, Part VI, Section C, Line 18

“Documents are made avaliable to the publice upon request”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harbourview Foundation
EIN
76-0288769
Phone
4097636000
Address
2620 W WALKER ST, LEAGUE CITY, TX 77573

Signing Officer

Name
Carol Ostermayer
Title
CFO
Phone
4097636000
Signed
2023-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Lee Hadley
Formed
1989
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
11750 KATY FWY SUITE 1100, HOUSTON, TX 77079
Preparer
Jon Meadows Jd CPA
Phone
7139551123
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The board of directors and management review the audited financial statements before they are finalized by an independent cpa firm”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/CashGrantAmt124000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1361000
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1760000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18TO SUPPORT THE ORGANIZATION AND ITS CAUSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASTROS GOLF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTERFAITH OF THE WOODLANDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE BIRTHDAY JOY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BAY AREA TURNING POINT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LIGHTHOUSE CHRISTIAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5AMERICAN WARRIOR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAIDENS HOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MI LEWIS SOCIAL SERVICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GALVESTON COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TODAY HARBOR FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10BAY AREA MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11GALVESTON ISLAND HUMANE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12FAMILY SERVICE CENTER OF GALVESTON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MOODY GARDENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14NAMI TYLER (NATIONAL ALLIANCE ON MENTAL ILLNESS)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15THE JESSE TREE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16HENRY'S HOME HORSE AND HUMAN SANCTUARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17HABITAT FOR HUMANITY INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18CRISIS PREGNANCY SUPPORT CENTER OF THE MAINLAND
IRS990ScheduleI/RecipientTable/RecipientEIN0831791157
IRS990ScheduleI/RecipientTable/RecipientEIN1741804123
IRS990ScheduleI/RecipientTable/RecipientEIN2811527964
IRS990ScheduleI/RecipientTable/RecipientEIN3760353058
IRS990ScheduleI/RecipientTable/RecipientEIN4760547734
IRS990ScheduleI/RecipientTable/RecipientEIN5824397332
IRS990ScheduleI/RecipientTable/RecipientEIN6272654245
IRS990ScheduleI/RecipientTable/RecipientEIN7746083306
IRS990ScheduleI/RecipientTable/RecipientEIN8760512266
IRS990ScheduleI/RecipientTable/RecipientEIN9741117339
IRS990ScheduleI/RecipientTable/RecipientEIN10760016453
IRS990ScheduleI/RecipientTable/RecipientEIN11742159658
IRS990ScheduleI/RecipientTable/RecipientEIN12741157849
IRS990ScheduleI/RecipientTable/RecipientEIN13760288131
IRS990ScheduleI/RecipientTable/RecipientEIN14752224428
IRS990ScheduleI/RecipientTable/RecipientEIN15760518766
IRS990ScheduleI/RecipientTable/RecipientEIN16472590822
IRS990ScheduleI/RecipientTable/RecipientEIN17911914868
IRS990ScheduleI/RecipientTable/RecipientEIN18760386986
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 CRAWFORD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14242 INTERFAITH WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22000 HOUSTON AVE SUITE D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 890929
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4800 GRAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53304 W 5TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 8472
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7245 517 E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84015 AVENUE Q
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9514 BAYRIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1014045 SPACE CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116814 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122200 MARKET ST SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131 HOPE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14200 E AMHERST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO BOX 575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1614638 PERRY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17285 PEACHTREE CENTER AVE NE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18PO BOX 164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt02700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1THE WOODLANDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LEAGUE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WEBSTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BACLIFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6THE WOODLANDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DICKINSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8GALVESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LA PORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11GALVESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm12GALVESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm13GALVESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm14TYLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm15TEXAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm16CONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm17ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm18TEXAS CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,151,486
Liabilities
$0
Net assets
$6,151,486
Revenue
$359,868
Expenses
$611,421
Net income
-$251,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.26$0.50$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.06$0.44$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.36$0.61$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.03$0.89$0.86
2020Summary only. Only limited summary data is available for this year.$6.96$0.02$6.95$0.06$0.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.14$1.30$0.54$0.76
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.06$6.38$3.10$1.95$1.15
2017Detailed filing. Detailed filing data is available for this year.$6.27$1.03$5.23$8.84$8.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.77$5.01$9.04$8.70$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.41$2.81$3.61$9.57$10.3$0.74
2014Detailed filing. Detailed filing data is available for this year.$6.06$1.71$4.35$9.21$8.68$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.73$3.82$9.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$4.91$0.71$9.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$5.35$0.52$9.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$5.80$0.21$9.38