Civic Intelligence

Houston Wee Care Shelter Inc

EIN 76-0351867 • 501(c)3 • Spring, TX

View Organization Page

Profile

Organization provides care and treatment for emotionally disturbed children.

28915 So Plum Creek DriveSpring, TX 77386

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.23x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$97,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$281,147

Up $17,391 (+6.6%) from 2020

Liabilities

Up

$158,255

Up $1,137 (+0.7%) from 2020

Net Assets

Up

$122,892

Up $16,254 (+15%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Down

$683,471

Down $110,391 (-14%) from 2020

Expenses

Down

$667,758

Down $211,260 (-24%) from 2020

Net Income

Up

$15,713

Up $100,869 (+118%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $149,204Liabilities 2010: $13,395Net Assets 2010: $135,8092010Assets 2011: $110,266Liabilities 2011: $4,975Net Assets 2011: $105,2912011Assets 2012: $137,650Liabilities 2012: $15,922Net Assets 2012: $121,7282012Assets 2014: $95,625Liabilities 2014: $7,950Net Assets 2014: $87,6752014Assets 2015: $156,392Liabilities 2015: $54,802Net Assets 2015: $101,5902015Assets 2016: $218,294Liabilities 2016: $36,452Net Assets 2016: $181,8422016Assets 2017: $198,940Liabilities 2017: $56,644Net Assets 2017: $142,2962017Assets 2018: $228,228Liabilities 2018: $14,500Net Assets 2018: $213,7282018Assets 2019: $196,319Liabilities 2019: $4,524Net Assets 2019: $191,7952019Assets 2020: $263,756Liabilities 2020: $157,118Net Assets 2020: $106,6382020Assets 2021: $281,147Liabilities 2021: $158,255Net Assets 2021: $122,8922021

Highlighted filing

2021

Assets$281,147
Liabilities$158,255
Net Assets$122,892
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $636,6772010Expenses 2011: $669,1642011Revenue 2012: $610,958Expenses 2012: $593,401Net Income 2012: $17,5572012Revenue 2014: $557,404Expenses 2014: $693,844Net Income 2014: -$136,4402014Revenue 2015: $743,026Expenses 2015: $738,754Net Income 2015: $4,2722015Revenue 2016: $843,558Expenses 2016: $793,302Net Income 2016: $50,2562016Revenue 2017: $541,279Expenses 2017: $581,452Net Income 2017: -$40,1732017Revenue 2018: $867,336Expenses 2018: $795,903Net Income 2018: $71,4332018Revenue 2019: $790,282Expenses 2019: $810,923Net Income 2019: -$20,6412019Revenue 2020: $793,862Expenses 2020: $879,018Net Income 2020: -$85,1562020Revenue 2021: $683,471Expenses 2021: $667,758Net Income 2021: $15,7132021

Highlighted filing

2021

Revenue$683,471
Expenses$667,758
Net Income$15,713
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,147
Liabilities
$158,255
Net assets
$122,892
Revenue
$683,471
Expenses
$667,758
Net income
$15,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.58$1.23$6.83$6.68$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.57$1.07$7.94$8.79$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.92$7.90$8.11$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.15$2.14$8.67$7.96$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.57$1.42$5.41$5.81$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.36$1.82$8.44$7.93$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.55$1.02$7.43$7.39$0.04
2014Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$5.57$6.94$1.36
2012Summary only. Only limited summary data is available for this year.$1.38$0.16$1.22$6.11$5.93$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$6.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.13$1.36$6.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.2
Gross Receipts
$683,471
Mission and Program Overview

Mission

Organization provides care and treatment for emotionally disturbed children.

Residential treatment center for emotionally disturbed children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,866$174,708▼ $19,158
Accounts Receivable$62,542$62,542→ $0
Cash and Non-Interest-Bearing Accounts$7,348$43,897▲ $36,549
Loans From Officers Directors$11,635$11,635→ $0
Total Assets$263,756$281,147▲ $17,391
Liabilities
Unsecured Notes Loans Payable$140,000$141,593▲ $1,593
Accounts Payable and Accrued Expenses$5,483$5,027▼ $456
Total Liabilities$157,118$158,255▲ $1,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,638$122,892▲ $16,254
Total Net Assets Fund Balance$106,638$122,892▲ $16,254
Total Liabilities and Net Assets / Fund Balance$263,756$281,147▲ $17,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,708$280,997$455,705
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Gloria CantuExecutive DirectorFT$97,500$97,500
Kathy RossAdministratorFT$97,500$97,500
Paula AquirreAdministratorFT$43,937$43,937

Board Members and Trustees

NameTitle
Jacqueline FlemingphdPresident
Yvette ZavalaVice-president
Carmen AcevedoSecretary
Kacey AttawayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$683,471
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,450
Other Expenses$152,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$240,635--$240,635
Current Officers, Directors, Trustees, and Key Employees$237,937--$237,937
Occupancy$97,826--$97,826
Payroll Taxes$36,878--$36,878
Insurance$21,654--$21,654
Depreciation Depletion$17,494--$17,494
Fees for Services Accounting$7,826--$7,826
Other Expenses$7,508--$7,508
Total Functional Expenses$667,758$0$0$667,758
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy RossEmployeeFacility Lease ArrangementNo$28,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,635$11,635→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, line 6

“Shareholders or members have right to remove the board of directors”

Form 990, Part VI, Section A, line 7A

“Bylaws allow shareholders or members to elect members of the board of directors”

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

“Form 990 provided to board for review prior to releasing”

Form 990, Part VI, Section C, line 19

“Request is presented at board meeting and documentation is provided”

Filing and Contact Details

Filer

Filer Name
Houston Wee Care Shelterinc
EIN
76-0351867
Phone
2813634020
Address
28915 SO PLUM CREEK DRIVE, SPRING, TX 77386

Signing Officer

Name
Dr Gloria Cantu
Title
Executive Director
Phone
2813634020
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gloria Cantu
Formed
1994
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Fred Allen Jr CPA
Address
907 SOUTH FRIENDSWOOD STE216, FRIENDSWOOD, TX 77546
Phone
7135219805
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net asset adjustment 541.”

Raw XML Appendix347 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05483
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05027
IRS990/AccountsReceivableGrp/BOYAmt062542
IRS990/AccountsReceivableGrp/EOYAmt062542
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESIDENTIAL TREATMENT CENTER FOR EMOTIONALLY DISTURBED CHILDREN
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR GLORIA CANTU
IRS990/BooksInCareOfDetail/PhoneNum02813634020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028915 SO PLUM CREEK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077386
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt07348
IRS990/CashNonInterestBearingGrp/EOYAmt043897
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0237937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237937
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0240635
IRS990/CompDisqualPersonsGrp/TotalAmt0240635
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152308
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0683471
IRS990/CYRevenuesLessExpensesAmt015713
IRS990/CYSalariesCompEmpBnftPaidAmt0515450
IRS990/CYTotalExpensesAmt0667758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0683471
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017494
IRS990/DepreciationDepletionGrp/TotalAmt017494
IRS990/Desc0Residential Treatment Services For Emotionally Challenged Children
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0667758
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07826
IRS990/FeesForServicesAccountingGrp/TotalAmt07826
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE FLEMINGPHD
IRS990/Form990PartVIISectionAGrp/PersonNm1DR GLORIA CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA AQUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm4KACEY ATTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5YVETTE ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN ACEVEDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt197500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt297500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt343937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0683471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021654
IRS990/InsuranceGrp/TotalAmt021654
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174708
IRS990/LandBldgEquipCostOrOtherBssAmt0455705
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011635
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt011635
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Organization provides care and treatment for emotionally disturbed children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106638
IRS990/NetAssetsOrFundBalancesEOYAmt0122892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097826
IRS990/OccupancyGrp/TotalAmt097826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0541
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt07508
IRS990/OtherExpensesGrp/TotalAmt07508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036878
IRS990/PayrollTaxesGrp/TotalAmt036878
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR GLORIA CANTU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CHILD TREATMENT CTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0188904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0793862
IRS990/PYRevenuesLessExpensesAmt0-85156
IRS990/PYSalariesCompEmpBnftPaidAmt0690114
IRS990/PYTotalExpensesAmt0879018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015713
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0683471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03676226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03676226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03676226
IRS990ScheduleA/TotalSupportAmt03676226
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0455705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174708
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHY ROSS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY LEASE ARRANGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011635
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gloria Cantu
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt011635
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAREHOLDERS OR MEMBERS HAVE RIGHT TO REMOVE THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS ALLOW SHAREHOLDERS OR MEMBERS TO ELECT MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO BOARD FOR REVIEW PRIOR TO RELEASING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUEST IS PRESENTED AT BOARD MEETING AND DOCUMENTATION IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSET ADJUSTMENT 541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263756
IRS990/TotalAssetsEOYAmt0281147
IRS990/TotalAssetsGrp/BOYAmt0263756
IRS990/TotalAssetsGrp/EOYAmt0281147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157118
IRS990/TotalLiabilitiesEOYAmt0158255
IRS990/TotalLiabilitiesGrp/BOYAmt0157118
IRS990/TotalLiabilitiesGrp/EOYAmt0158255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0667758
IRS990/TotalProgramServiceRevenueAmt0683471
IRS990/TotalReportableCompFromOrgAmt0238937
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0140000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0141593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028915 SO PLUM CREEK DR
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077386
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GLORIA CANTU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813634020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON WEE CARE SHELTERINC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760351867
ReturnHeader/Filer/PhoneNum02813634020
ReturnHeader/Filer/USAddress/AddressLine1Txt028915 SO PLUM CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077386
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760293372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Allen Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 SOUTH FRIENDSWOOD STE216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum07135219805
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-06T15:13:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLORIA CANTU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.