Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2010 • EIN 76-0312087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$243,044
No earlier filing loaded for comparison.
Net Assets
$167,636
No earlier filing loaded for comparison.
Liabilities
$75,408
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$401,780
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote and facilitate the highest quality of work life; providing program resources to benefit the region's residents, workplaces and communities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22787 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28095 |
| IRS990/AccountsReceivable/BOY | 0 | 14517 |
| IRS990/AccountsReceivable/EOY | 0 | 17140 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DIRECT PASTORAL CARE FOR WORKPLACE CHAPLAINS, MENTORING OF NEW CHAPLAINS AND LEADERSHIP ROLE IN PROFESSIONAL ORGANIZATION SERVING WORKPLACE CHAPLAINS |
| IRS990/Activity2/Expense | 0 | 34030 |
| IRS990/Activity2/Revenue | 0 | 54774 |
| IRS990/Activity3/Description | 0 | INTEGRATED REENTRY PROGRAM FOR POST 9/11 IRAQ AND AFGHANISTAN VETERANS; FREE SERVICES FOR THE SERVICE MEMBERS AND THEIR FAMILIES. THE SERVICS PROVIDED ARE: CAREER TRANSITION ASSESSMENT; JOB SEARCH ASSISTANCE; RESUME PREPARATION ASSISTANCE; FAMILY AND INDIVIDUAL COUNSELING; LEAGAL CONSULTATION AND REFERRAL; EDUCATION COUNSELING AND ASSISTANCE WITH ENROLLING IN GI BILL(S). |
| IRS990/Activity3/Expense | 0 | 152033 |
| IRS990/Activity3/Grants | 0 | 152033 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE HIGHEST QUALITY OF WORKLIFE, PROVIDING RESOURCES AND TOOLS FOR EMPLOYEES AND THEIR FAMILILIES, WORKPLACES AND COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | COUNSELING CONCERNING OCCUPATIONAL SAFETY AND HEALTH IN THE WORKPLACE |
| IRS990/ActivityOther/Expense | 0 | 5418 |
| IRS990/ActivityOther/Grants | 0 | 29286 |
| IRS990/ActivityOther/Revenue | 0 | 4087 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1900 ST JAMES PLACE SUITE 880 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77056 |
| IRS990/Advertising/ProgramServices | 0 | 14809 |
| IRS990/Advertising/Total | 0 | 14809 |
| IRS990/AllOtherContributions | 0 | 219019 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1005 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2214 |
| IRS990/AllOtherExpenses/Total | 0 | 3219 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 97077 |
| IRS990/CashNonInterestBearing/EOY | 0 | 182788 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8430 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 137929 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 146359 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1186 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23939 |
| IRS990/ConferencesMeetings/Total | 0 | 25125 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 219019 |
| IRS990/ContributionsGrantsPriorYear | 0 | 163386 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 59345 |
| IRS990/DeferredRevenue/EOY | 0 | 47313 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMPLOYEE AND FAMILY COUNSELING;CAREER ASSESSMENT AND CAREER TRANSITION; CRITICAL INCIDENT DEFRIEFING AND EVALUATION; MEDIATION; MEDIATION TRAINNG, BASIC 40-HOUR AND FAMILY; CORPORATE DISPUTE RESOLUTION AND DISPUTE RESOLUTION PROGRAMS; MANAGEMENT TRAINING AND COACHING; TEAM BUILDING; CORPORATE MANAGEMENT AND TEAM ASSESSMENT AND TRAINING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | WORKLIFE INSTITUTE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 173883 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PHILLIP OSWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLARA GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH BURLEIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANA DALE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN KENYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELLIOT KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH THAYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 41469 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 96130 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 482554 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 1341 |
| IRS990/Interest/Total | 0 | 1341 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 308 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 308 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 308 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS HELPING EMPLOYEES IMPROVE THEIR QUALITY OF WORKLIFE AND TAKING CARE OF WORKPLACE CONFLICT, TEACHING CONFLICT RESOLUTION AND ETHICS FOR THE WORKPLACE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANA DALE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 86862 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 167636 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5831 |
| IRS990/Occupancy/ProgramServices | 0 | 85952 |
| IRS990/Occupancy/Total | 0 | 91783 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 643 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3340 |
| IRS990/OfficeExpenses/Total | 0 | 3983 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17965 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18116 |
| IRS990/OtherExpensePriorYear | 0 | 183020 |
| IRS990/OtherExpensesCurrentYear | 0 | 217070 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 845 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3029 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2439 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 549 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 995 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19210 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6523 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4480 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5825 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1289 |
| IRS990/OtherExpenses/Total | 0 | 20055 |
| IRS990/OtherExpenses/Total | 1 | 9552 |
| IRS990/OtherExpenses/Total | 2 | 6919 |
| IRS990/OtherExpenses/Total | 3 | 6374 |
| IRS990/OtherExpenses/Total | 4 | 2284 |
| IRS990/OtherLiabilities/BOY | 0 | 17806 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6498 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6498 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6498 |
| IRS990/OtherRevenuePriorYear | 0 | 12718 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6979 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17949 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24928 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2544 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10879 |
| IRS990/PayrollTaxes/Total | 0 | 13423 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 49450 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 25000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7791 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 256729 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT COUNSELING |
| IRS990/ProgramServiceRevenue/Description | 1 | PROFESSIONAL EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 2 | COUNSELING MEDIATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 230572 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 208452 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 208452 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18358 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 80774 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 204366 |
| IRS990/RevenuesLessExpensesCY | 0 | 80774 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31098 |
| IRS990/SalariesEtcCurrentYear | 0 | 184710 |
| IRS990/SalariesEtcPriorYear | 0 | 192565 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 219019 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 163386 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 118070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 18987 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23556 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 543018 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 256729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 230572 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 340041 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 174583 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 147175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1149100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 863 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 13298 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 12725 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5131 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 10173 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 11590 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 52917 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96690 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1692118 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 475748 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 393958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 458111 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 193570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 170731 |
| IRS990ScheduleA/Total509/Total | 0 | 1692118 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 489354 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 406683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 463797 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 203743 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 182321 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1745898 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 80774 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 80774 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 401780 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4020 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 14096 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ADVANCES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 482554 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 18116 |
| IRS990ScheduleD/TotalExpenses | 0 | 401780 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 401780 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 482554 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 482554 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 401780 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 482554 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEW AND APPROVES THE AUDITOR'S REPORT ON THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS DELEGATES THE AUTHORITY TO REVIEW AND APPROVE THE FORM 990 TO THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT IS RESPONSIBLE FOR MONITORING ALL ASPECTS OF OPERATIONS FOR CONFLICTS AND REPORTING ANY INSTANCES TO THE BOARD OF DIRECTORS TOGETHER WITH THE RESOLUTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS HAS ADOPTED A PROCESS WHEREBY THE OFFICERS COMPENSATION IS REVIEWED AND COMPARED TO THAT OF OTHER ORGANIZATIONS FOR SIMILAR POSITIONS AND RESPONSIBILITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND RELATED POLICIES, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS NOT CHANGED THE PROCESS FOR REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1900 ST JAMES PLACE SUITE 880 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77056 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ELIZABETH BURLEIGH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7132662456 |
| IRS990/TotalAssets/BOY | 0 | 186800 |
| IRS990/TotalAssetsBOY | 0 | 186800 |
| IRS990/TotalAssets/EOY | 0 | 243044 |
| IRS990/TotalAssetsEOY | 0 | 243044 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 219019 |
| IRS990/TotalExpensesCurrentYear | 0 | 401780 |
| IRS990/TotalExpensesPriorYear | 0 | 375585 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 36416 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 365364 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 401780 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 99938 |
| IRS990/TotalLiabilitiesBOY | 0 | 99938 |
| IRS990/TotalLiabilities/EOY | 0 | 75408 |
| IRS990/TotalLiabilitiesEOY | 0 | 75408 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 186800 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 243044 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 86862 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 167636 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 5418 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 29286 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 4087 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 6498 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 365364 |
| IRS990/TotalProgramServiceRevenue | 0 | 256729 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.