Civic Intelligence

Pleasant Hill Community Development Corporation

EIN 76-0465911 • 501(c)3 • Houston, TX

Profile

None

1510 Pannell StreetHouston, TX 77020

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.92x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

4.22x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,511,843

Up $269,178 (+4.3%) from 2021

Liabilities

Down

$12,486,095

Down $163,459 (-1.3%) from 2021

Net Assets

Up

-$5,974,252

Up $432,637 (+6.8%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Up

$2,958,242

Up $906,687 (+44%) from 2021

Expenses

Down

$2,467,642

Down $231,945 (-8.6%) from 2021

Net Income

Up

$490,600

Up $1,138,632 (+176%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $4,628,061Liabilities 2010: $3,794,650Net Assets 2010: $833,4112010Assets 2011: $3,329,852Liabilities 2011: $2,758,618Net Assets 2011: $571,2342011Assets 2012: $2,677,128Liabilities 2012: $2,751,736Net Assets 2012: -$74,6082012Assets 2013: $8,650,858Liabilities 2013: $5,982,902Net Assets 2013: $2,667,9562013Assets 2014: $8,147,899Liabilities 2014: $6,109,899Net Assets 2014: $2,038,0002014Assets 2015: $7,723,916Liabilities 2015: $5,998,469Net Assets 2015: $1,725,4472015Assets 2016: $8,021,876Liabilities 2016: $6,399,727Net Assets 2016: $1,622,1492016Assets 2017: $7,564,452Liabilities 2017: $7,927,974Net Assets 2017: -$363,5222017Assets 2020: $10,392,249Liabilities 2020: $12,626,444Net Assets 2020: -$2,234,1952020Assets 2021: $6,242,665Liabilities 2021: $12,649,554Net Assets 2021: -$6,406,8892021Assets 2022: $6,511,843Liabilities 2022: $12,486,095Net Assets 2022: -$5,974,2522022

Highlighted filing

2022

Assets$6,511,843
Liabilities$12,486,095
Net Assets-$5,974,252
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $207,795Expenses 2010: $252,944Net Income 2010: -$45,1492010Revenue 2011: -$13,466Expenses 2011: $222,157Net Income 2011: -$235,6232011Revenue 2012: $641,052Expenses 2012: $1,293,779Net Income 2012: -$652,7272012Revenue 2013: $1,781,272Expenses 2013: $1,658,011Net Income 2013: $123,2612013Revenue 2014: $1,496,388Expenses 2014: $1,729,660Net Income 2014: -$233,2722014Revenue 2015: $1,541,432Expenses 2015: $1,853,984Net Income 2015: -$312,5522015Revenue 2016: $1,440,868Expenses 2016: $1,544,166Net Income 2016: -$103,2982016Revenue 2017: $1,262,614Expenses 2017: $3,248,285Net Income 2017: -$1,985,6712017Revenue 2020: $1,735,129Expenses 2020: $2,126,483Net Income 2020: -$391,3542020Revenue 2021: $2,051,555Expenses 2021: $2,699,587Net Income 2021: -$648,0322021Revenue 2022: $2,958,242Expenses 2022: $2,467,642Net Income 2022: $490,6002022

Highlighted filing

2022

Revenue$2,958,242
Expenses$2,467,642
Net Income$490,600
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,511,843
Liabilities
$12,486,095
Net assets
-$5,974,252
Revenue
$2,958,242
Expenses
$2,467,642
Net income
$490,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$12.5$5.97$2.96$2.47$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$12.6$6.41$2.05$2.70$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$12.6$2.23$1.74$2.13$0.39
2017Summary only. Only limited summary data is available for this year.$7.56$7.93$0.36$1.26$3.25$1.99
2016Summary only. Only limited summary data is available for this year.$8.02$6.40$1.62$1.44$1.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.72$6.00$1.73$1.54$1.85$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.15$6.11$2.04$1.50$1.73$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$5.98$2.67$1.78$1.66$0.12
2012Summary only. Only limited summary data is available for this year.$2.68$2.75$0.07$0.64$1.29$0.65
2011Summary only. Only limited summary data is available for this year.$3.33$2.76$0.57$0.01$0.22$0.24
2010Summary only. Only limited summary data is available for this year.$4.63$3.79$0.83$0.21$0.25$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,958,242
Mission and Program Overview

Mission

To recognize the needs of suffering humanity by developing and providing innovative programs.

To recognize the needs of suffering humanity by developing and providing innovative programs with a focus on spirituality and comprehensive community revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,706,797$5,715,155▲ $8,358
Prepaid Expenses and Deferred Charges$108,684$134,912▲ $26,228
Accounts Receivable$347,454$88,162▼ $259,292
Cash and Non-Interest-Bearing Accounts$38,970$-29,311▼ $68,281
Total Assets$6,242,665$6,511,843▲ $269,178
Other Assets Total$40,760$602,925▲ $562,165
Liabilities
Unsecured Notes Loans Payable$3,211,941$4,465,206▲ $1,253,265
Mortgage Notes Payable Secured by Investment Property$5,171,418$4,375,107▼ $796,311
Accounts Payable and Accrued Expenses$4,107,857$3,599,527▼ $508,330
Deferred Revenue$91,016$24,240▼ $66,776
Other Liabilities$67,322$22,015▼ $45,307
Total Liabilities$12,649,554$12,486,095▼ $163,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,406,889$-5,974,252▲ $432,637
Total Net Assets Fund Balance$-6,406,889$-5,974,252▲ $432,637
Total Liabilities and Net Assets / Fund Balance$6,242,665$6,511,843▲ $269,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,753,960$6,994,404$11,748,364
Land$961,195-$961,195
Equipment$0$648,097$648,097
Leasehold Improvements$0$372,746$372,746
Other Land Buildings$0$87,225$87,225
Other Assets Org$146,582--
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Harvey Clemons JrPresident
Paul Lawrence Moore1st Vice President
Eugene Wiley2nd Vice President
Leocadia HooksDirector
Sherry Banks EllisDirector
Eleanor Denice JonesSecretary
Robert DawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,000
Program Service Revenue
$2,483,242
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$490,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,055,991
Salaries, Compensation, and Employee Benefits$411,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$644,524--$644,524
Other Salaries and Wages$269,992$89,997-$359,989
Interest$344,595--$344,595
Depreciation Depletion$252,065--$252,065
Insurance$191,033--$191,033
Fees for Services Legal-$84,862-$84,862
Fees for Services Accounting-$31,475-$31,475
Payroll Taxes$21,793$7,264-$29,057
Other Employee Benefits$16,954$5,651-$22,605
Office Expenses$16,866$5,622-$22,488
Fees for Services Other$10,745--$10,745
Other Expenses$175,770$10,716-$10,716
Information Technology$9,741--$9,741
Advertising-$2,473-$2,473
Conferences and Meetings-$1,000-$1,000
Total Functional Expenses$2,228,582$239,060$0$2,467,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

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

“After completion of the form 990 and prior to filing, the 990 was sent to the board of directors for review and comments.”

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

“The organization consistently monitors and enforces compliance with the conflict of interest policy on an annual basis. Any conflicts or potential conflicts with board members require full disclosure and that board member must abstain from discussion and/or ratification as applicable. There have been no activities that represent such a conflict. While there are perhaps related party transactions between phcdc and pleasant hill baptist church, such transactions are fully disclosed.”

Form 990, Part VI, Section C, Line 19

“The organization has an open door policy for the public to view its governing documents, conflict of interest policy, and financial statements. Phcdc is currently updating its registry with guidestar as a way to view these documents as well.”

Filing and Contact Details

Filer

Filer Name
Pleasant Hill Community Development
EIN
76-0465911
Phone
7132243232
Address
1510 PANNELL STREET, HOUSTON, TX 77020

Signing Officer

Name
Harvey Clemons Jr
Title
President
Phone
7132243232
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Clemons Jr
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Pleasant hill community development corporation 1510 pannell street houston, tx 77020 employer identification number: 76-0465911 for the year ending december 31, 2022 pleasant hill community development corporation is making the de minimis safe harbor election under reg. Sec. 1.263 a)-1(f).”

Raw XML AppendixShowing 400 of 430 raw XML fields

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

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134912
IRS990/PrincipalOfficerNm0HARVEY CLEMONS JR
IRS990/PriorPeriodAdjustmentsAmt0-57963
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES - LOW
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01816184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01816184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02275747
IRS990/PYOtherRevenueAmt0278978
IRS990/PYProgramServiceRevenueAmt01772577
IRS990/PYRevenuesLessExpensesAmt0-648032
IRS990/PYSalariesCompEmpBnftPaidAmt0423840
IRS990/PYTotalExpensesAmt02699587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02051555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0490600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02483242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02051555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02051555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01735129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01153862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01175585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08167686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08167686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02051555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02051555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01735129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01153862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01175585
IRS990ScheduleA/Total509Grp/TotalAmt08167686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02051555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02051555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01735129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01153862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01175585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08167686
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04753960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06994404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011748364
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0648097
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt022015
IRS990ScheduleD/LandGrp/BookValueAmt0961195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0961195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1417580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3146582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPER FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO/FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05715155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0602925
IRS990ScheduleD/TotalLiabilityAmt022015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER COMPLETION OF THE FORM 990 AND PRIOR TO FILING, THE 990 WAS SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY CONFLICTS OR POTENTIAL CONFLICTS WITH BOARD MEMBERS REQUIRE FULL DISCLOSURE AND THAT BOARD MEMBER MUST ABSTAIN FROM DISCUSSION AND/OR RATIFICATION AS APPLICABLE. THERE HAVE BEEN NO ACTIVITIES THAT REPRESENT SUCH A CONFLICT. WHILE THERE ARE PERHAPS RELATED PARTY TRANSACTIONS BETWEEN PHCDC AND PLEASANT HILL BAPTIST CHURCH, SUCH TRANSACTIONS ARE FULLY DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN OPEN DOOR POLICY FOR THE PUBLIC TO VIEW ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. PHCDC IS CURRENTLY UPDATING ITS REGISTRY WITH GUIDESTAR AS A WAY TO VIEW THESE DOCUMENTS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEASANT HILL COMMUNITY DEVELOPMENT CORPORATION 1510 PANNELL STREET HOUSTON, TX 77020 EMPLOYER IDENTIFICATION NUMBER: 76-0465911 FOR THE YEAR ENDING DECEMBER 31, 2022 PLEASANT HILL COMMUNITY DEVELOPMENT CORPORATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLEASANT HILL COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PLEASANT HILL COMMUNITY APARTMENTS LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0760539750
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04690011
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0160797
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04300 LYONS AVENUE SUITE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd077020
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06242665
IRS990/TotalAssetsEOYAmt06511843
IRS990/TotalAssetsGrp/BOYAmt06242665
IRS990/TotalAssetsGrp/EOYAmt06511843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0475000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02228582
IRS990/TotalFunctionalExpensesGrp/TotalAmt02467642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012649554
IRS990/TotalLiabilitiesEOYAmt012486095
IRS990/TotalLiabilitiesGrp/BOYAmt012649554
IRS990/TotalLiabilitiesGrp/EOYAmt012486095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6406889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5974252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02228582
IRS990/TotalProgramServiceRevenueAmt02483242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02483242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02958242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06242665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06511843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03211941
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04465206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01510 PANNELL STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077020
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z

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