Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2022 • EIN 76-0494682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,257,929
Up $138,465 (+12%) from 2021
Net Assets
Up$1,170,140
Up $212,477 (+22%) from 2021
Liabilities
Down$87,789
Down $74,012 (-46%) from 2021
Revenue
Down$238,551
Down $5,888 (-2.4%) from 2021
Expenses
Down$187,799
Down $24,417 (-12%) from 2021
Net Income
Up$50,752
Up $18,529 (+58%) from 2021
Provide housing for senior citizens and low to moderate income families. Provide food, clothing, and transportation to hospital, doctor, and grocery store. Provide a safe environment in which to live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,089,112 | $899,604 | ▼ $189,508 |
| Inventories for Sale or Use | - | $201,552 | - |
| Other Notes and Loans Receivable, Net | $155,739 | $141,341 | ▼ $14,398 |
| Cash and Non-Interest-Bearing Accounts | $20,803 | $14,432 | ▼ $6,371 |
| Total Assets | $1,266,654 | $1,257,929 | ▼ $8,725 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $141,661 | $67,648 | ▼ $74,013 |
| Accounts Payable and Accrued Expenses | $18,208 | $20,141 | ▲ $1,933 |
| Other Liabilities | $1,932 | - | - |
| Total Liabilities | $161,801 | $87,789 | ▼ $74,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,104,853 | $474,434 | ▼ $630,419 |
| Total Net Assets Fund Balance | $1,104,853 | $1,170,140 | ▲ $65,287 |
| Total Liabilities and Net Assets / Fund Balance | $1,266,654 | $1,257,929 | ▼ $8,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $793,104 | $559,825 | $1,352,929 |
| Other Land Buildings | $141,024 | $105,096 | $246,120 |
| Land | $106,500 | - | $106,500 |
| Name | Title |
|---|---|
| Michelle Stanton | President |
| Willie Scott | Board Member |
| Alta Green | 1st Vice Pre |
| Elmo Johnson | Exec. Direc. |
| Margaret Bank | Secretary |
| Carolyn Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,418 |
| Salaries, Compensation, and Employee Benefits | $34,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $52,268 | $2,078 | - | $54,346 |
| Other Salaries and Wages | $32,279 | - | - | $32,279 |
| All Other Expenses | $9,785 | $210 | - | $9,995 |
| Travel | $7,862 | - | - | $7,862 |
| Fees for Services Accounting | $5,955 | $439 | - | $6,394 |
| Depreciation Depletion | $5,240 | $925 | - | $6,165 |
| Other Expenses | $2,953 | - | - | $2,953 |
| Benefits to Members | $2,808 | - | - | $2,808 |
| Payroll Taxes | $2,065 | $229 | - | $2,294 |
| Insurance | $2,140 | - | - | $2,140 |
| Office Expenses | $148 | $26 | - | $174 |
| Total Functional Expenses | $183,892 | $3,907 | $0 | $187,799 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Our cpa prepares the form 990 for the board of directors review. Once the board approves the form 990 our cpa files the return electronically.”
“The board performs and annual review to unsure that our conflict of intrest policy is being followed.”
“MARKET VALUE”
“MARKET VALUE”
“The public is provided a copy of the form 990 when requested.”
“Provide housing for senior citizens and low to moderate income families. Provide food, clothing, and transportation to hospital, doctor, and grocery store. Provide a safe environment in which to live.”
“Provide housing for senior citizens and low to moderate income families. -tax preparation -rental payment assistance -utility payment assistance -thanksgiving turkey give away -christmas ham give away -clothes drive give away every three months -food for the hungery twice a week -community senior citizen trips once a month -furniture give away twice a year -gasoline assistance -grocery assistance -mentoring program in schools -breakfast program in local schools -back to school supply drive twice a year -christmas toy drive -provide the community with fresh fruits and vegetables quarterly”
“Provide housing for senior citizens and low to moderate income families. -tax preparation -rental payment assistance -utility payment assistance -thanksgiving turkey give away -christmas ham give away -clothes drive give away every three months -food for the hungery twice a week -community senior citizen trips once a month -furniture give away twice a year -gasoline assistance -grocery assistance -mentoring program in schools -breakfast program in local schools -back to school supply drive twice a year -christmas toy drive -provide the community with fresh fruits and vegetables quarterly”
“Book / tax depreciation difference 30,185 depreciation adjustment 0 total 30,185”
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 | 18208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR SENIOR CITIZENS AND LOW TO MODERATE INCOME FAMILIES. PROVIDE FOOD, CLOTHING, AND TRANSPORTATION TO HOSPITAL, DOCTOR, AND GROCERY STORE. PROVIDE A SAFE ENVIRONMENT IN WHICH TO LIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 58636 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9995 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 2808 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2808 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELMO JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8329221303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1106 VALENTINE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2808 |
| IRS990/CYContributionsGrantsAmt | 0 | 64882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 150418 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34573 |
| IRS990/CYTotalExpensesAmt | 0 | 187799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6165 |
| IRS990/Desc | 0 | PROVIDE HOUSING FOR SENIOR CITIZENS AND LOW TO MODERATE INCOME FAMILIES. -TAX PREPARATION -RENTAL PAYMENT ASSISTANCE -UTILITY PAYMENT ASSISTANCE -THANKSGIVING TURKEY GIVE AWAY -CHRISTMAS HAM GIVE AWAY -CLOTHES DRIVE GIVE AWAY EVERY THREE MONTHS -FOOD FOR THE HUNGERY TWICE A WEEK -COMMUNITY SENIOR CITIZEN TRIPS ONCE A MONTH -FURNITURE GIVE AWAY TWICE A YEAR -GASOLINE ASSISTANCE -GROCERY ASSISTANCE -MENTORING PROGRAM IN SCHOOLS -BREAKFAST PROGRAM IN LOCAL SCHOOLS -BACK TO SCHOOL SUPPLY DRIVE TWICE A YEAR -CHRISTMAS TOY DRIVE -PROVIDE THE COMMUNITY WITH FRESH FRUITS AND VEGETABLES QUARTERLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UPLIFT FOURTH WARD CDC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 38727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6394 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | CAROLYN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET BANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALTA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELMO JOHNSON |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC. DIREC. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6246 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 238551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2140 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 201552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 559824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1089112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 899604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1459428 |
| 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 | PROVIDE HOUSING FOR SENIOR CITIZENS AND LOW TO MODERATE INCOME FAMILIES. PROVIDE FOOD, CLOTHING, AND TRANSPORTATION TO HOSPITAL, DOCTOR, AND GROCERY STORE. PROVIDE A SAFE ENVIRONMENT IN WHICH TO LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 141661 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67648 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1104853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1170140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1104853 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 474434 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30185 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2953 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32279 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 155739 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 141341 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2294 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELMO JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KIMBLE SENIOR HOUSING, LLC |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 173669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173669 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE HOUSING FOR SENIOR CITIZENS AND LOW TO MODERATE INCOME FAMILIES. -TAX PREPARATION -RENTAL PAYMENT ASSISTANCE -UTILITY PAYMENT ASSISTANCE -THANKSGIVING TURKEY GIVE AWAY -CHRISTMAS HAM GIVE AWAY -CLOTHES DRIVE GIVE AWAY EVERY THREE MONTHS -FOOD FOR THE HUNGERY TWICE A WEEK -COMMUNITY SENIOR CITIZEN TRIPS ONCE A MONTH -FURNITURE GIVE AWAY TWICE A YEAR -GASOLINE ASSISTANCE -GROCERY ASSISTANCE -MENTORING PROGRAM IN SCHOOLS -BREAKFAST PROGRAM IN LOCAL SCHOOLS -BACK TO SCHOOL SUPPLY DRIVE TWICE A YEAR -CHRISTMAS TOY DRIVE -PROVIDE THE COMMUNITY WITH FRESH FRUITS AND VEGETABLES QUARTERLY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1758 |
| IRS990/PYContributionsGrantsAmt | 0 | 244439 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 175885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34573 |
| IRS990/PYTotalExpensesAmt | 0 | 212216 |
| IRS990/PYTotalRevenueAmt | 0 | 244439 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50752 |
| 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 173,669 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 451436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 173669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 348037 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173669 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 173669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 451436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 451436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 973142 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 793104 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 559825 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1352929 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 141024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 246120 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1040628 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE HOUSING FOR SENIOR CITIZENS AND LOW TO MODERATE INCOME FAMILIES. PROVIDE FOOD, CLOTHING, AND TRANSPORTATION TO HOSPITAL, DOCTOR, AND GROCERY STORE. PROVIDE A SAFE ENVIRONMENT IN WHICH TO LIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE HOUSING FOR SENIOR CITIZENS AND LOW TO MODERATE INCOME FAMILIES. -TAX PREPARATION -RENTAL PAYMENT ASSISTANCE -UTILITY PAYMENT ASSISTANCE -THANKSGIVING TURKEY GIVE AWAY -CHRISTMAS HAM GIVE AWAY -CLOTHES DRIVE GIVE AWAY EVERY THREE MONTHS -FOOD FOR THE HUNGERY TWICE A WEEK -COMMUNITY SENIOR CITIZEN TRIPS ONCE A MONTH -FURNITURE GIVE AWAY TWICE A YEAR -GASOLINE ASSISTANCE -GROCERY ASSISTANCE -MENTORING PROGRAM IN SCHOOLS -BREAKFAST PROGRAM IN LOCAL SCHOOLS -BACK TO SCHOOL SUPPLY DRIVE TWICE A YEAR -CHRISTMAS TOY DRIVE -PROVIDE THE COMMUNITY WITH FRESH FRUITS AND VEGETABLES QUARTERLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE HOUSING FOR SENIOR CITIZENS AND LOW TO MODERATE INCOME FAMILIES. -TAX PREPARATION -RENTAL PAYMENT ASSISTANCE -UTILITY PAYMENT ASSISTANCE -THANKSGIVING TURKEY GIVE AWAY -CHRISTMAS HAM GIVE AWAY -CLOTHES DRIVE GIVE AWAY EVERY THREE MONTHS -FOOD FOR THE HUNGERY TWICE A WEEK -COMMUNITY SENIOR CITIZEN TRIPS ONCE A MONTH -FURNITURE GIVE AWAY TWICE A YEAR -GASOLINE ASSISTANCE -GROCERY ASSISTANCE -MENTORING PROGRAM IN SCHOOLS -BREAKFAST PROGRAM IN LOCAL SCHOOLS -BACK TO SCHOOL SUPPLY DRIVE TWICE A YEAR -CHRISTMAS TOY DRIVE -PROVIDE THE COMMUNITY WITH FRESH FRUITS AND VEGETABLES QUARTERLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD PERFORMS AND ANNUAL REVIEW TO UNSURE THAT OUR CONFLICT OF INTREST POLICY IS BEING FOLLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MARKET VALUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MARKET VALUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PUBLIC IS PROVIDED A COPY OF THE FORM 990 WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 30,185 DEPRECIATION ADJUSTMENT 0 TOTAL 30,185 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1257929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1266654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1257929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64882 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 187799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161801 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87789 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161801 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87789 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1104853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1170140 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 183892 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 173669 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 173669 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 238551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1266654 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1257929 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7862 |
| IRS990/TravelGrp/TotalAmt | 0 | 7862 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1106 VALENTINE |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77019 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELMO JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIREC. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8329221303 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOURTH WARD CHRISTIAN DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUR |
| ReturnHeader/Filer/EIN | 0 | 760494682 |
| ReturnHeader/Filer/PhoneNum | 0 | 7136519215 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1106 VALENTINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77019 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760143330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J OTIS MITCHELL CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10777 WESTHEIMER RD STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137830211 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J OTIS MITCHELL |
| ReturnHeader/ReturnTs | 0 | 2023-11-16T00:41:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELMO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.