Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$114,619
Down $104,001 (-48%) from 2020
Net Assets
Down$75,862
Down $118,989 (-61%) from 2020
Liabilities
Up$38,757
Up $14,988 (+63%) from 2020
Revenue
Down$116,248
Down $110,262 (-49%) from 2020
Expenses
Down$235,237
Down $106,316 (-31%) from 2020
Net Income
Down-$118,989
Down $3,946 (-3.4%) from 2020
Pride houston shall work to bring lesbians, gay men, bisexuals, transgendered individuals and allies together to educate the world on issues important to the lgbt community, commemorate our history and heritage, celebrate our culture and strive for equality.
Pride houston will support, educate and promote the lgbtqia+ community in order to commenmorate our history and advocate our rights for current and future generations by producing pride events that represent our diverse community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $183,672 | $92,300 | ▼ $91,372 |
| Rtn Earn Endowment Incm Other Fnds | $194,851 | $75,862 | ▼ $118,989 |
| Savings and Temporary Cash Investments | $26,461 | $12,873 | ▼ $13,588 |
| Cash and Non-Interest-Bearing Accounts | $2,092 | $2,378 | ▲ $286 |
| Land, Buildings, and Equipment, Net | $2,135 | $1,422 | ▼ $713 |
| Accounts Receivable | - | $1,000 | - |
| Inventories for Sale or Use | $300 | $300 | → $0 |
| Total Assets | $218,620 | $114,619 | ▼ $104,001 |
| Other Assets Total | $3,960 | $4,346 | ▲ $386 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,769 | $20,757 | ▲ $14,988 |
| Unsecured Notes Loans Payable | $18,000 | $18,000 | → $0 |
| Total Liabilities | $23,769 | $38,757 | ▲ $14,988 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $194,851 | $75,862 | ▼ $118,989 |
| Total Liabilities and Net Assets / Fund Balance | $218,620 | $114,619 | ▼ $104,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,422 | $14,827 | $11,990 |
| Other Assets Org | $1,457 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorin Roberts | Executive Director 2020-21 | FT | $12,175 | $1,400 | $13,575 |
| Name | Title |
|---|---|
| Thasia Madison | President 2020-2021 |
| Courtney Matthews | Member at Large 2020 |
| Huong Truong | Member at Large 2020-2021 |
| Joshua Allbright | Member at Large 2020-2021 |
| Gillian Thomas | Member at Large 2020-21 |
| Kay Crayton | Member at Large 2020-21 |
| Sophia Medina | Member at Large 2020-21 |
| Jasmine Young | Secretary Member at Large 202 |
| Jacob Siegel | Treasurer 2020-21 |
| Kendra Walker | VP Secretary Treasurer 2020 |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,713 |
| Salaries, Compensation, and Employee Benefits | $14,523 |
| Grants and Similar Amounts Paid | $4,001 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | $32,050 | - | $32,050 |
| Occupancy | - | $17,486 | - | $17,486 |
| Current Officers, Directors, Trustees, and Key Employees | $12,175 | - | - | $12,175 |
| Other Expenses | $92,485 | $8,133 | - | $8,133 |
| Information Technology | - | $6,191 | - | $6,191 |
| Grants to Domestic Orgs | $4,001 | - | - | $4,001 |
| Fees for Services Accounting | - | $3,473 | - | $3,473 |
| Insurance | $2,048 | $1,133 | - | $3,181 |
| Office Expenses | $-168 | $2,820 | - | $2,652 |
| Advertising | $2,345 | - | - | $2,345 |
| Other Employee Benefits | $1,400 | - | - | $1,400 |
| Payroll Taxes | $948 | - | - | $948 |
| Depreciation Depletion | $609 | $104 | - | $713 |
| Travel | - | $49 | - | $49 |
| Total Functional Expenses | $163,798 | $71,439 | $0 | $235,237 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Deleted role of executive director, a paid position, whose primary job was to oversee programs & strategic plans of organization. Executive director also had direct authority over production team. The executive director was forced out 3 months into the fiscal year.”
“Miscellaneous expenses incurred by the executive director were deemed fraudulent. The total was $8133.”
“Form 990 emailed to all board members prior to return being signed.”
“Board members must sign conflict of interest statement each year detailing any possible conflict.”
“Last fiscal year bylaw changes updated so this fiscal year the executive director would not be a board member. Executive director was forced out 3 months into the fiscal year. Bylaws were changed deleting role of executive director.”
“Pride houston by laws are made available to the public along with the information 990 return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20757 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIDE HOUSTON WILL SUPPORT, EDUCATE AND PROMOTE THE LGBTQIA+ COMMUNITY IN ORDER TO COMMENMORATE OUR HISTORY AND ADVOCATE OUR RIGHTS FOR CURRENT AND FUTURE GENERATIONS BY PRODUCING PRIDE EVENTS THAT REPRESENT OUR DIVERSE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2345 |
| IRS990/AllOtherContributionsAmt | 0 | 75746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENDRA WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135296979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 541713 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 772541713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4001 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 216713 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14523 |
| IRS990/CYTotalExpensesAmt | 0 | 235237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116248 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 713 |
| IRS990/Desc | 0 | PRIDE HOUSTON FACILITATES THE HOUSTON GAY PRIDE FESTIVAL AND PARADE THAT COMMEMORATES THE 1969 STONEWALL RIOTS IN NEW YORK CITY. JUNE 2020 & 2021 PARADES & FESTIVALS WERE PLANNED, BUT CANCELLED DUE TO COVID. THIRTY VOLUNTEERS WERE INVOLVED IN THE PLANNING STAGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 163798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3473 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORIN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA ALLBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUONG TRUONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SOPHIA MEDINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GILLIAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY CRAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENDRA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASMINE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THASIA MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACOB SIEGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR 2020-21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE 2020-2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE 2020-2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE 2020-21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE 2020-21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE 2020-21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP SECRETARY TREASURER 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY MEMBER AT LARGE 202 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT 2020-2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER 2020-21 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 4001 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4001 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4001 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 116248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6191 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6191 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3181 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16249 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIDE HOUSTON WILL SUPPORT, EDUCATE AND PROMOTE THE LGBTQIA+ COMMUNITY IN ORDER TO COMMENMORATE OUR HISTORY AND ADVOCATE OUR RIGHTS FOR CURRENT AND FUTURE GENERATIONS BY PRODUCING PRIDE EVENTS THAT REPRESENT OUR DIVERSE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | -168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2652 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4346 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1400 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PY PLEDGES WRITTEN OFF |
| IRS990/OtherExpensesGrp/Desc | 3 | FRAUDULENT CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8133 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 948 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 183672 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORIN ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIDE FESTIVAL N PARADE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101062 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 259476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67484 |
| IRS990/PYTotalExpensesAmt | 0 | 341553 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 9593 |
| IRS990/PYTotalRevenueAmt | 0 | 226510 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 40500 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 194851 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 75862 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26461 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 642557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 471650 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 170907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 642557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 642595 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14827 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 725 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 386 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1457 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT FOR LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT FOR KEYS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SUSPENSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | AIRLINE TIX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1422 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4346 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DELETED ROLE OF EXECUTIVE DIRECTOR, A PAID POSITION, WHOSE PRIMARY JOB WAS TO OVERSEE PROGRAMS & STRATEGIC PLANS OF ORGANIZATION. EXECUTIVE DIRECTOR ALSO HAD DIRECT AUTHORITY OVER PRODUCTION TEAM. THE EXECUTIVE DIRECTOR WAS FORCED OUT 3 MONTHS INTO THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS EXPENSES INCURRED BY THE EXECUTIVE DIRECTOR WERE DEEMED FRAUDULENT. THE TOTAL WAS $8133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 EMAILED TO ALL BOARD MEMBERS PRIOR TO RETURN BEING SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS MUST SIGN CONFLICT OF INTEREST STATEMENT EACH YEAR DETAILING ANY POSSIBLE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LAST FISCAL YEAR BYLAW CHANGES UPDATED SO THIS FISCAL YEAR THE EXECUTIVE DIRECTOR WOULD NOT BE A BOARD MEMBER. EXECUTIVE DIRECTOR WAS FORCED OUT 3 MONTHS INTO THE FISCAL YEAR. BYLAWS WERE CHANGED DELETING ROLE OF EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIDE HOUSTON BY LAWS ARE MADE AVAILABLE TO THE PUBLIC ALONG WITH THE INFORMATION 990 RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Asset material diversion Part VI line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 218620 |
| IRS990/TotalAssetsEOYAmt | 0 | 114619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 218620 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 114619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75746 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163798 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235237 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23769 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23769 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75862 |
| IRS990/TotalOtherCompensationAmt | 0 | 1400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 163798 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12175 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 116248 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 218620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 114619 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/TravelGrp/TotalAmt | 0 | 49 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 18000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 18000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.