Civic Intelligence

Cypress Community Assistance Ministries

990 • Fiscal year 2016 • EIN 76-0313478

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.CYPRESSASSISTANCE.ORG
11202 Huffmeister RdHouston, TX 77065

(281) 955-7684

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,136,159

Up $34,063 (+3.1%) from 2015

Net Assets

Up

$559,888

Up $42,880 (+8.3%) from 2015

Liabilities

Down

$576,271

Down $8,817 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$1,349,123

Down $10,577 (-0.8%) from 2015

Expenses

Up

$1,307,568

Up $49,833 (+4.0%) from 2015

Net Income

Down

$41,555

Down $60,410 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $430,941Liabilities 2010: $4,425Net Assets 2010: $426,5162010Assets 2011: $437,728Liabilities 2011: $9,085Net Assets 2011: $428,6432011Assets 2012: $488,167Liabilities 2012: $9,512Net Assets 2012: $478,6552012Assets 2013: $504,875Liabilities 2013: $5,887Net Assets 2013: $498,9882013Assets 2014: $415,043Liabilities 2014: $0Net Assets 2014: $415,0432014Assets 2015: $1,102,096Liabilities 2015: $585,088Net Assets 2015: $517,0082015Assets 2016: $1,136,159Liabilities 2016: $576,271Net Assets 2016: $559,8882016Assets 2017: $1,187,424Liabilities 2017: $358,060Net Assets 2017: $829,3642017Assets 2018: $1,425,322Liabilities 2018: $463,712Net Assets 2018: $961,6102018Assets 2019: $1,377,047Liabilities 2019: $467,423Net Assets 2019: $909,6242019Assets 2020: $1,543,485Liabilities 2020: $395,937Net Assets 2020: $1,147,5482020Assets 2021: $3,318,611Liabilities 2021: $1,902,908Net Assets 2021: $1,415,7032021Assets 2022: $3,837,205Liabilities 2022: $2,293,754Net Assets 2022: $1,543,4512022Assets 2023: $3,835,228Liabilities 2023: $2,164,918Net Assets 2023: $1,670,3102023Assets 2024: $3,853,119Liabilities 2024: $2,028,906Net Assets 2024: $1,824,2132024

Highlighted filing

2016

Assets$1,136,159
Liabilities$576,271
Net Assets$559,888
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,030,9502010Expenses 2011: $1,175,9722011Expenses 2012: $1,181,3762012Revenue 2013: $1,347,382Expenses 2013: $1,327,049Net Income 2013: $20,3332013Revenue 2014: $1,303,257Expenses 2014: $1,282,164Net Income 2014: $21,0932014Revenue 2015: $1,359,700Expenses 2015: $1,257,735Net Income 2015: $101,9652015Revenue 2016: $1,349,123Expenses 2016: $1,307,568Net Income 2016: $41,5552016Revenue 2017: $1,674,047Expenses 2017: $1,404,571Net Income 2017: $269,4762017Revenue 2018: $1,416,448Expenses 2018: $1,284,202Net Income 2018: $132,2462018Revenue 2019: $1,246,008Expenses 2019: $1,297,994Net Income 2019: -$51,9862019Revenue 2020: $1,742,138Expenses 2020: $1,320,108Net Income 2020: $422,0302020Revenue 2021: $1,611,288Expenses 2021: $1,343,133Net Income 2021: $268,1552021Revenue 2022: $1,458,059Expenses 2022: $1,330,311Net Income 2022: $127,7482022Revenue 2023: $1,625,454Expenses 2023: $1,498,595Net Income 2023: $126,8592023Revenue 2024: $1,832,072Expenses 2024: $1,678,169Net Income 2024: $153,9032024

Highlighted filing

2016

Revenue$1,349,123
Expenses$1,307,568
Net Income$41,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,361,038
Mission and Program Overview

Mission

FINANCIAL ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,960$854,305▼ $12,655
Cash and Non-Interest-Bearing Accounts$78,517$218,244▲ $139,727
Savings and Temporary Cash Investments$155,245$60,110▼ $95,135
Prepaid Expenses and Deferred Charges$2,700$3,500▲ $800
Total Assets$1,103,422$1,136,159▲ $32,737
Liabilities
Other Liabilities$575,625$575,625→ $0
Accounts Payable and Accrued Expenses$9,464$646▼ $8,818
Total Liabilities$585,089$576,271▼ $8,818
Net Assets / Fund Balance
Unrestricted Net Assets$479,767$476,809▼ $2,958
Temporarily Rstr Net Assets$38,566$83,079▲ $44,513
Total Net Assets Fund Balance$518,333$559,888▲ $41,555
Total Liabilities and Net Assets / Fund Balance$1,103,422$1,136,159▲ $32,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$854,305--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha BurnesExecutive DiFT$65,000$65,000
Marty L WeidemannDevelopmentFT$45,000$45,000
Joseph DavisANGEL'S ATTIFT$35,000$35,000
Tara RauchVol ServicesFT$35,000$35,000
Thomas GreuerOp Jobs DireFT$28,000$28,000

Board Members and Trustees

NameTitle
James RambousekChairman
Kerry WilliamsVice Chairma
Frank AngelleSecretary
William RoseTreasurer
Dr Tom DebaucheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,667
Program Service Revenue
$0
Investment Income
$7,596
Other Revenue
$945,860
All Other Contributions
$395,667
Change in Net Assets
$41,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,123
Total Revenue per Audited Statements
$1,349,123
Total Revenue per Form 990
$1,349,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,609
Other Expenses$625,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$681,609-$681,609
Occupancy$214,152--$214,152
All Other Expenses$4,380$63,682-$68,062
Other Expenses$55,002$27,511-$27,511
Interest$24,531--$24,531
Information Technology-$19,825-$19,825
Depreciation Depletion-$12,655-$12,655
Total Functional Expenses$465,530$842,038$0$1,307,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,307,568
Total Expenses per Audited Statements$1,307,568
Total Expenses per Form 990$1,307,568
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Loan Payable$575,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cypress Community Assistance
EIN
76-0313478
Address
11202 HUFFMEISTER RD, HOUSTON, TX 77065

Signing Officer

Name
Martha Burnes
Title
Executive Director
Phone
2819557684
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Burnes
Voting Board Members
7
Independent Board Members
0
Employees
34

Preparer

Firm
Sj Medrano Inc
Address
12115 JONES RD, HOUSTON, TX 77070-5208
Preparer
San Juana Medrano CPA
Phone
2818948686
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“STORE SALES”

Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0646
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FINANCIAL ASSISTANCE
IRS990/AllOtherContributionsAmt0395667
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04380
IRS990/AllOtherExpensesGrp/TotalAmt068062
IRS990/BooksInCareOfDetail/PersonNm0LINDA MULHOLLAND
IRS990/BooksInCareOfDetail/PhoneNum02819557684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011202 HUFFMEISTER
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt011202 HUFFMEISTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078517
IRS990/CashNonInterestBearingGrp/EOYAmt0218244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011915
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07596
IRS990/CYOtherExpensesAmt0625959
IRS990/CYOtherRevenueAmt0945860
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041555
IRS990/CYSalariesCompEmpBnftPaidAmt0681609
IRS990/CYTotalExpensesAmt01307568
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01349123
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012655
IRS990/DepreciationDepletionGrp/TotalAmt012655
IRS990/Desc0ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FOOD, AND CLOTHING TO NEEDY PEOPLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0298065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA BURNES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY L WEIDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA RAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS GREUER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES RAMBOUSEK
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TOM DEBAUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK ANGELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm9KERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt235000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt335000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt428000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ANGEL'S ATTI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VOL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4OP JOBS DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01361038
IRS990/GrossSalesOfInventoryAmt0957775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019825
IRS990/InformationTechnologyGrp/TotalAmt019825
IRS990/InterestGrp/ProgramServicesAmt024531
IRS990/InterestGrp/TotalAmt024531
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07596
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0866960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854305
IRS990/LandBldgEquipCostOrOtherBssAmt0854305
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FINANCIAL ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0518333
IRS990/NetAssetsOrFundBalancesEOYAmt0559888
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0945860
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0945860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0214152
IRS990/OccupancyGrp/TotalAmt0214152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSISTANCE PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127511
IRS990/OtherExpensesGrp/ProgramServicesAmt0167465
IRS990/OtherExpensesGrp/ProgramServicesAmt155002
IRS990/OtherExpensesGrp/TotalAmt0167465
IRS990/OtherExpensesGrp/TotalAmt155002
IRS990/OtherExpensesGrp/TotalAmt236756
IRS990/OtherExpensesGrp/TotalAmt327511
IRS990/OtherLiabilitiesGrp/BOYAmt0575625
IRS990/OtherLiabilitiesGrp/EOYAmt0575625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0681609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681609
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/PrincipalOfficerNm0MARTHA BURNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION JOBS - SERVICES IN RESUME PREP, JOB TRAINING, INTERVIEW METHODS, GED & ESL CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STORE SALES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0590067
IRS990/PYOtherRevenueAmt0991735
IRS990/PYProgramServiceRevenueAmt06815
IRS990/PYRevenuesLessExpensesAmt0101965
IRS990/PYSalariesCompEmpBnftPaidAmt0667668
IRS990/PYTotalExpensesAmt01257735
IRS990/PYTotalRevenueAmt01359700
IRS990/ReconcilationRevenueExpnssAmt041555
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt022,501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01798912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0965371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt01798912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01798912
IRS990ScheduleA/TotalSupportAmt01821413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01307568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0854305
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0854305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0575625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01349123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854305
IRS990ScheduleD/TotalExpensesPerForm990Amt01307568
IRS990ScheduleD/TotalLiabilityAmt0575625
IRS990ScheduleD/TotalRevenuePerForm990Amt01349123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01349123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01307568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORE SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038566
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083079
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01103422
IRS990/TotalAssetsEOYAmt01136159
IRS990/TotalAssetsGrp/BOYAmt01103422
IRS990/TotalAssetsGrp/EOYAmt01136159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395667
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0842038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465530
IRS990/TotalFunctionalExpensesGrp/TotalAmt01307568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585089
IRS990/TotalLiabilitiesEOYAmt0576271
IRS990/TotalLiabilitiesGrp/BOYAmt0585089
IRS990/TotalLiabilitiesGrp/EOYAmt0576271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559888
IRS990/TotalProgramServiceExpensesAmt0465530
IRS990/TotalReportableCompFromOrgAmt0208000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01349123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011202 HUFFMEISTER RD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077065
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CYPRESSASSISTANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA BURNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02819557684
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS COMMUNITY ASSISTANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0760313478
ReturnHeader/Filer/USAddress/AddressLine1Txt011202 HUFFMEISTER RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0769E516002C8998BA49FD7B18B70198CD60682BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7ABCA79908777386F63DC4B275CD4DD0291C8A1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203321769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJ MEDRANO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012115 JONES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770705208
ReturnHeader/PreparerPersonGrp/PhoneNum02818948686
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAN JUANA MEDRANO CPA
ReturnHeader/ReturnTs02017-05-04T13:09:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,159
Liabilities
$576,271
Net assets
$559,888
Revenue
$1,349,123
Expenses
$1,307,568
Net income
$41,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$2.03$1.82$1.83$1.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.84$2.16$1.67$1.63$1.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.84$2.29$1.54$1.46$1.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.90$1.42$1.61$1.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.15$1.74$1.32$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.47$0.91$1.25$1.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.46$0.96$1.42$1.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.36$0.83$1.67$1.40$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.58$0.56$1.35$1.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.59$0.52$1.36$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.30$1.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$1.35$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.03