Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 76-0485778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$560,211
Up $21,412 (+4.0%) from 2016
Net Assets
Up$536,104
Up $56,125 (+12%) from 2016
Liabilities
Down$24,107
Down $34,713 (-59%) from 2016
Revenue
Down$908,978
Down $37,145 (-3.9%) from 2016
Expenses
Up$852,853
Up $46,790 (+5.8%) from 2016
Net Income
Down$56,125
Down $83,935 (-60%) from 2016
Empower youth to become responsible adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $364,235 | $382,505 | ▲ $18,270 |
| Land, Buildings, and Equipment, Net | $106,327 | $126,026 | ▲ $19,699 |
| Pledges and Grants Receivable | $58,586 | $34,451 | ▼ $24,135 |
| Prepaid Expenses and Deferred Charges | $9,651 | $17,229 | ▲ $7,578 |
| Total Assets | $538,799 | $560,211 | ▲ $21,412 |
| Liabilities | |||
| Deferred Revenue | $31,234 | - | - |
| Accounts Payable and Accrued Expenses | $27,586 | $24,107 | ▼ $3,479 |
| Total Liabilities | $58,820 | $24,107 | ▼ $34,713 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $409,979 | $511,104 | ▲ $101,125 |
| Temporarily Rstr Net Assets | $70,000 | $25,000 | ▼ $45,000 |
| Total Net Assets Fund Balance | $479,979 | $536,104 | ▲ $56,125 |
| Total Liabilities and Net Assets / Fund Balance | $538,799 | $560,211 | ▲ $21,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $81,182 | $113,156 | $194,338 |
| Equipment | $44,844 | $90,653 | $135,497 |
| Name | Title |
|---|---|
| Troy Porter | Chair |
| Clyde Mcneil | Asst Treasur |
| Champ D Warren | Member |
| Erich J Almonte | Member |
| Janette L Cosley | Member |
| Lauren Parish | Member |
| Nandilyn Williams | Member |
| Preston Mcglory | Member |
| Tralan Andrews | Member |
| Mitchell Crocker | Secretary |
| Kenneth Lavergne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $546,500 |
| Other Expenses | $306,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $323,531 | $152,522 | - | $476,053 |
| All Other Expenses | $70,435 | $8,264 | - | $78,699 |
| Payroll Taxes | $27,746 | $11,668 | - | $39,414 |
| Other Employee Benefits | $13,857 | $17,176 | - | $31,033 |
| Insurance | $27,109 | $2,562 | - | $29,671 |
| Depreciation Depletion | $26,963 | - | - | $26,963 |
| Fees for Services Other | $15,420 | $10,100 | - | $25,520 |
| Other Expenses | $18,233 | $3,601 | - | $21,834 |
| Occupancy | $15,414 | - | - | $15,414 |
| Travel | $4,920 | - | - | $4,920 |
| Office Expenses | $250 | $150 | - | $400 |
| Total Functional Expenses | $644,732 | $208,121 | $0 | $852,853 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $873,788 |
| Expenses per Audited Statements | $852,853 |
| Total Expenses per Form 990 | $852,853 |
| Expenses Not Reported on Form 990 | $20,935 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,839 |
| Fundraising Direct Expenses | $20,935 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast Fundr | $101,839 | $101,839 | $20,935 | $80,904 |
| Total Events | $101,839 | $101,839 | $20,935 | $80,904 |
“Form 990 was provided by electronic means to all members.”
“The organization has a yearly development and planning meeting and discuss compliance and policy, and make changes as needed.”
“The process of compensation for the executive staff including executive director is carried out by the board of directors during its yearly budget review.”
“Governing documents are available on our website, another website and upon request.”
“Direct fundraising expenses 20,935 direct fundraising expenses -20,935”
“Direct fundraising expenses 20,935”
“Direct fundraising expenses 20,935”
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 | 27586 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER YOUTH TO BECOME RESPONSIBLE ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 739699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78699 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONSUELLA JOHNSON-WHIPPLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132298353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4014 MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 364235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 828074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 306353 |
| IRS990/CYOtherRevenueAmt | 0 | 80904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 546500 |
| IRS990/CYTotalExpensesAmt | 0 | 852853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 908978 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31234 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26963 |
| IRS990/Desc | 0 | THE YOUTH AND TEEN ENTERPRISE PROJECT OPERATES THROUGH THE BUSINESS AND EDUCATION CLUB DESIGNED TO DIVERT TEENS ATTENTIONS FROM NEGATIVE ENVIRONMENT INFLUENCES TO POSITIVE AND INNOVATIVE BUSINESS ACTIVITIES.TEENS DEVELOP CRAFTSMANSHIP IN MORE THAN FOUR ENTERPRISING BUSINESS AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 644732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25520 |
| 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/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | TROY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH LAVERGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLYDE MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCHELL CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICH J ALMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRALAN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANETTE L COSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRESTON MCGLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN PARISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAMP D WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANDILYN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20935 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101839 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 88375 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 929913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29671 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 203809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 329835 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWER YOUTH TO BECOME RESPONSIBLE ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 479979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 536104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80904 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15414 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31033 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21834 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 476053 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39414 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58586 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9651 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17229 |
| IRS990/PrincipalOfficerNm | 0 | TROY PORTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 935178 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 261026 |
| IRS990/PYOtherRevenueAmt | 0 | 10945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 545037 |
| IRS990/PYTotalExpensesAmt | 0 | 806063 |
| IRS990/PYTotalRevenueAmt | 0 | 946123 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56125 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 29,954 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 828074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 935178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 795847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3845600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 121381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4763 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29954 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3540644 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 304956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 828074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 935178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 795847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3845600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3875554 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135497 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20935 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 852853 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194338 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20935 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20935 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 908978 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 20,935 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 20,935 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126026 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 852853 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 908978 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 929913 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 873788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BREAKFAST FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 101839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 101839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 80904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20935 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS PROVIDED BY ELECTRONIC MEANS TO ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A YEARLY DEVELOPMENT AND PLANNING MEETING AND DISCUSS COMPLIANCE AND POLICY, AND MAKE CHANGES AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS OF COMPENSATION FOR THE EXECUTIVE STAFF INCLUDING EXECUTIVE DIRECTOR IS CARRIED OUT BY THE BOARD OF DIRECTORS DURING ITS YEARLY BUDGET REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE ON OUR WEBSITE, ANOTHER WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT FUNDRAISING EXPENSES 20,935 DIRECT FUNDRAISING EXPENSES -20,935 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 70000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 538799 |
| IRS990/TotalAssetsEOYAmt | 0 | 560211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 538799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 560211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 828074 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 208121 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 644732 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 852853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58820 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24107 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58820 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24107 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 479979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 536104 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 644732 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 908978 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 538799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 560211 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4920 |
| IRS990/TravelGrp/TotalAmt | 0 | 4920 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 409979 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 511104 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4410 GARDENDALE |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77092 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FWEPINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TROY PORTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132298353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIFTH WARD ENRICHMENT PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIFT |
| ReturnHeader/Filer/EIN | 0 | 760485778 |
| ReturnHeader/Filer/PhoneNum | 0 | 7132298353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4014 MARKET STREET W145 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.