Civic Intelligence

Houston Zen Community

990 • Fiscal year 2014 • EIN 76-0522757

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 13, 2015

Organization Profilewww.Houstonzen.org
1605 Heights BoulevardHouston, TX 77008

(713) 869-1952

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,397

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,135,208

Down $13,104 (-0.6%) from 2013

Net Assets

Down

$1,523,857

Down $24,455 (-1.6%) from 2013

Liabilities

Up

$611,351

Up $11,351 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$213,013

Down $154,779 (-42%) from 2013

Expenses

Up

$237,468

Up $35,710 (+18%) from 2013

Net Income

Down

-$24,455

Down $190,489 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,959,155Liabilities 2010: $700,000Net Assets 2010: $1,259,1552010Assets 2011: $1,963,704Liabilities 2011: $700,000Net Assets 2011: $1,263,7042011Assets 2012: $1,982,278Liabilities 2012: $600,000Net Assets 2012: $1,382,2782012Assets 2013: $2,148,312Liabilities 2013: $600,000Net Assets 2013: $1,548,3122013Assets 2014: $2,135,208Liabilities 2014: $611,351Net Assets 2014: $1,523,8572014Assets 2015: $2,132,568Liabilities 2015: $600,000Net Assets 2015: $1,532,5682015Assets 2016: $2,217,966Liabilities 2016: $320,000Net Assets 2016: $1,897,9662016Assets 2017: $2,106,869Liabilities 2017: $160,000Net Assets 2017: $1,946,8692017Assets 2018: $2,020,681Liabilities 2018: $0Net Assets 2018: $2,020,6812018Assets 2019: $2,057,628Liabilities 2019: $0Net Assets 2019: $2,057,6282019Assets 2020: $2,130,631Liabilities 2020: $0Net Assets 2020: $2,130,6312020Assets 2021: $2,114,533Liabilities 2021: $0Net Assets 2021: $2,114,5332021Assets 2022: $2,021,342Liabilities 2022: $0Net Assets 2022: $2,021,3422022Assets 2023: $2,255,687Liabilities 2023: $0Net Assets 2023: $2,255,6872023Assets 2024: $2,132,242Liabilities 2024: $0Net Assets 2024: $2,132,2422024

Highlighted filing

2014

Assets$2,135,208
Liabilities$611,351
Net Assets$1,523,857
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $162,866Expenses 2010: $154,611Net Income 2010: $8,2552010Revenue 2011: $177,737Expenses 2011: $173,186Net Income 2011: $4,5512011Revenue 2012: $276,156Expenses 2012: $157,582Net Income 2012: $118,5742012Revenue 2013: $367,792Expenses 2013: $201,758Net Income 2013: $166,0342013Revenue 2014: $213,013Expenses 2014: $237,468Net Income 2014: -$24,4552014Revenue 2015: $274,805Expenses 2015: $276,063Net Income 2015: -$1,2582015Revenue 2016: $437,813Expenses 2016: $239,758Net Income 2016: $198,0552016Revenue 2017: $261,696Expenses 2017: $225,179Net Income 2017: $36,5172017Revenue 2018: $316,708Expenses 2018: $235,810Net Income 2018: $80,8982018Revenue 2019: $250,371Expenses 2019: $268,157Net Income 2019: -$17,7862019Revenue 2020: $320,923Expenses 2020: $295,405Net Income 2020: $25,5182020Revenue 2021: $386,669Expenses 2021: $418,345Net Income 2021: -$31,6762021Revenue 2022: $232,766Expenses 2022: $323,190Net Income 2022: -$90,4242022Revenue 2023: $573,377Expenses 2023: $407,357Net Income 2023: $166,0202023Revenue 2024: $396,258Expenses 2024: $517,802Net Income 2024: -$121,5442024

Highlighted filing

2014

Revenue$213,013
Expenses$237,468
Net Income-$24,455
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 13, 2015
Return Version
2014v5.0
Gross Receipts
$235,466
Mission and Program Overview

Mission

Houston Zen CommunityStatement of FaithHouston Zen Community (HZC) exists to support and enhance the teachings of compassion and wisdom that were articulated by the Buddha 2,500 years ago. Buddha awoke to the true nature of life and to the true nature of interconnectedness. For Buddhists, no individual can achieve separate freedom from delusion, or salvation, unless everyone achieves freedom, or salvation. Therefore, Buddhists understand that our efforts must be aimed toward freeing all beings from suffering. There can be no separate, isolated, freedom, because we are connected; we are all blessed with Buddha Nature.The primary hindrance to compassion is delusion, that is, the inability to see or understand our total interconnectedness. Therefore, meditation and compassionate action aim to relieve beings from fear and delusion, allowing them to experience the sacredness of their own lives. On this basis, Buddhists become more skillful at seeing the sacredness of everyone's life; we bec

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,922,348$1,897,363▼ $24,985
Rtn Earn Endowment Incm Other Fnds$1,548,312$1,523,857▼ $24,455
Cash and Non-Interest-Bearing Accounts$65,240$74,032▲ $8,792
Savings and Temporary Cash Investments$34,215$34,215→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,148,312$2,135,208▼ $13,104
Other Assets Total$126,509$129,598▲ $3,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$600,000→ $0
Other Liabilities-$11,351-
Total Liabilities$600,000$611,351▲ $11,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,548,312$1,523,857▼ $24,455
Total Liabilities and Net Assets / Fund Balance$2,148,312$2,135,208▼ $13,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,153$144,510$939,663
Land$694,927-$694,927
Leasehold Improvements$393,857$58,232$452,089
Equipment$12,180$10,255$22,435
Other Land Buildings$1,246$3,962$5,208
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gaelyn GodwinHead PresidentFT$51,397$51,397

Board Members and Trustees

NameTitle
Vicki GlennPresident
Tricia McFarlinVice President
Carter WhiteSecretary
Gary GrubitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,578
Program Service Revenue
$0
Investment Income
$7,170
Other Revenue
$59,265
All Other Contributions
$146,578
Change in Net Assets
$-24,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,078
Salaries, Compensation, and Employee Benefits$79,185
Grants and Similar Amounts Paid$205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,567$3,977-$79,544
Current Officers, Directors, Trustees, and Key Employees$48,827$2,570-$51,397
Depreciation Depletion$36,814$1,938-$38,752
Other Salaries and Wages$14,963$787-$15,750
Insurance$14,883$783-$15,666
Travel$7,041$371-$7,412
Other Employee Benefits$6,556$345-$6,901
Payroll Taxes$4,880$257-$5,137
Fees for Services Accounting$1,900$100-$2,000
Fees for Services Other$1,768$93-$1,861
Other Expenses$1,493$79-$1,572
Advertising$1,448$76-$1,524
All Other Expenses$1,122$59-$1,181
Office Expenses$256$14-$270
Grants to Domestic Individuals$205--$205
Total Functional Expenses$225,604$11,864$0$237,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,718
Fundraising Direct Expenses$22,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Retreats, Classes, Tapes & Seminars$66,718$66,718$22,453$44,265
Total Events$66,718$66,718$22,453$44,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Houston Zen Community
EIN
76-0522757
Phone
7138691952
Address
1605 Heights Boulevard, Houston, TX 77008

Signing Officer

Name
Gaelyn Godwin
Title
CPA
Signed
2015-12-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Duncan Sowers & Company PLLC
Address
1175 Adkins Road, Houston, TX 77055
Preparer
Guerry M Duncan CPA
Phone
7139732502
Raw XML AppendixShowing 400 of 402 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Houston Zen CommunityStatement of FaithHouston Zen Community (HZC) exists to support and enhance the teachings of compassion and wisdom that were articulated by the Buddha 2,500 years ago. Buddha awoke to the true nature of life and to the true nature of interconnectedness. For Buddhists, no individual can achieve separate freedom from delusion, or salvation, unless everyone achieves freedom, or salvation. Therefore, Buddhists understand that our efforts must be aimed toward freeing all beings from suffering. There can be no separate, isolated, freedom, because we are connected; we are all blessed with Buddha Nature.The primary hindrance to compassion is delusion, that is, the inability to see or understand our total interconnectedness. Therefore, meditation and compassionate action aim to relieve beings from fear and delusion, allowing them to experience the sacredness of their own lives. On this basis, Buddhists become more skillful at seeing the sacredness of everyone's life; we bec
IRS990/AdvertisingGrp/ManagementAndGeneralAmt076
IRS990/AdvertisingGrp/ProgramServicesAmt01448
IRS990/AdvertisingGrp/TotalAmt01524
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0146578
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01122
IRS990/AllOtherExpensesGrp/TotalAmt01181
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gaelyn Godwin
IRS990/BooksInCareOfDetail/PhoneNum07138691952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 Heights Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065240
IRS990/CashNonInterestBearingGrp/EOYAmt074032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02570
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051397
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146578
IRS990/CYGrantsAndSimilarPaidAmt0205
IRS990/CYInvestmentIncomeAmt07170
IRS990/CYOtherExpensesAmt0158078
IRS990/CYOtherRevenueAmt059265
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24455
IRS990/CYSalariesCompEmpBnftPaidAmt079185
IRS990/CYTotalExpensesAmt0237468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213013
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01938
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036814
IRS990/DepreciationDepletionGrp/TotalAmt038752
IRS990/Desc0The programs and services of the Houston Zen Community were detailed at length in a separately filed Schedule A, Form 1023 through which the community's status as a church was established with the Internal Revenue Service.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0225604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt093
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01768
IRS990/FeesForServicesOtherGrp/TotalAmt01861
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Vicki Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm1Tricia McFarlin
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Grubitz
IRS990/Form990PartVIISectionAGrp/PersonNm3Gaelyn Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm4Carter White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt351397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Head President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022453
IRS990/FundraisingGrossIncomeAmt066718
IRS990/GainOrLossGrp/OtherAmt0754
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0205
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0205
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0754
IRS990/GrossReceiptsAmt0235466
IRS990/GrossRentsGrp/RealAmt015000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0783
IRS990/InsuranceGrp/ProgramServicesAmt014883
IRS990/InsuranceGrp/TotalAmt015666
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01922348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01897363
IRS990/LandBldgEquipCostOrOtherBssAmt02114322
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Houston Zen CommunityStatement of FaithHouston Zen Community (HZC) exists to support and enhance the teachings of compassion and wisdom that were articulated by the Buddha 2,500 years ago. Buddha awoke to the true nature of life and to the true nature of interconnectedness. For Buddhists, no individual can achieve separate freedom from delusion, or salvation, unless everyone achieves freedom, or salvation. Therefore, Buddhists understand that our efforts must be aimed toward freeing all beings from suffering. There can be no separate, isolated, freedom, because we are connected; we are all blessed with Buddha Nature.The primary hindrance to compassion is delusion, that is, the inability to see or understand our total interconnectedness. Therefore, meditation and compassionate action aim to relieve beings from fear and delusion, allowing them to experience the sacredness of their own lives. On this basis, Buddhists become more skillful at seeing the sacredness of everyone's life; we bec
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600000
IRS990/NetAssetsOrFundBalancesBOYAmt01548312
IRS990/NetAssetsOrFundBalancesEOYAmt01523857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0754
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044265
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03977
IRS990/OccupancyGrp/ProgramServicesAmt075567
IRS990/OccupancyGrp/TotalAmt079544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256
IRS990/OfficeExpensesGrp/TotalAmt0270
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0126509
IRS990/OtherAssetsTotalGrp/EOYAmt0129598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06901
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Bank Service Fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt379
IRS990/OtherExpensesGrp/ProgramServicesAmt03646
IRS990/OtherExpensesGrp/ProgramServicesAmt12410
IRS990/OtherExpensesGrp/ProgramServicesAmt21825
IRS990/OtherExpensesGrp/ProgramServicesAmt31493
IRS990/OtherExpensesGrp/TotalAmt03838
IRS990/OtherExpensesGrp/TotalAmt12537
IRS990/OtherExpensesGrp/TotalAmt21921
IRS990/OtherExpensesGrp/TotalAmt31572
IRS990/OtherLiabilitiesGrp/EOYAmt011351
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014963
IRS990/OtherSalariesAndWagesGrp/TotalAmt015750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0257
IRS990/PayrollTaxesGrp/ProgramServicesAmt04880
IRS990/PayrollTaxesGrp/TotalAmt05137
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0470
IRS990/PYInvestmentIncomeAmt017030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142502
IRS990/PYOtherRevenueAmt043850
IRS990/PYRevenuesLessExpensesAmt0166034
IRS990/PYSalariesCompEmpBnftPaidAmt058786
IRS990/PYTotalExpensesAmt0201758
IRS990/PYTotalRevenueAmt0367792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24455
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01548312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01523857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034215
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0795153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0939663
IRS990ScheduleD/EquipmentGrp/BookValueAmt012180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022435
IRS990ScheduleD/LandGrp/BookValueAmt0694927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0694927
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0393857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0452089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fidelity Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01897363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129598
IRS990ScheduleD/TotalLiabilityAmt011351
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Retreats, Classes, Tapes & Seminars
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02148312
IRS990/TotalAssetsEOYAmt02135208
IRS990/TotalAssetsGrp/BOYAmt02148312
IRS990/TotalAssetsGrp/EOYAmt02135208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237468
IRS990/TotalGrossUBIAmt0754
IRS990/TotalLiabilitiesBOYAmt0600000
IRS990/TotalLiabilitiesEOYAmt0611351
IRS990/TotalLiabilitiesGrp/BOYAmt0600000
IRS990/TotalLiabilitiesGrp/EOYAmt0611351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01548312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01523857
IRS990/TotalProgramServiceExpensesAmt0225604
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02148312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02135208
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0371
IRS990/TravelGrp/ProgramServicesAmt07041
IRS990/TravelGrp/TotalAmt07412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.Houstonzen.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gaelyn Godwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston Zen Community
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760522757
ReturnHeader/Filer/PhoneNum07138691952
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 Heights Boulevard
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duncan Sowers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 Adkins Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077055
ReturnHeader/PreparerPersonGrp/PhoneNum07139732502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guerry M Duncan CPA
ReturnHeader/ReturnTs02015-12-13T09:21:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,208
Liabilities
$611,351
Net assets
$1,523,857
Revenue
$213,013
Expenses
$237,468
Net income
-$24,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.40$0.52$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.57$0.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.23$0.32$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.39$0.42$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.32$0.30$0.03
2019Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.25$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.32$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.16$1.95$0.26$0.23$0.04
2016Summary only. Only limited summary data is available for this year.$2.22$0.32$1.90$0.44$0.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.60$1.53$0.27$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.61$1.52$0.21$0.24$0.02
2013Summary only. Only limited summary data is available for this year.$2.15$0.60$1.55$0.37$0.20$0.17
2012Summary only. Only limited summary data is available for this year.$1.98$0.60$1.38$0.28$0.16$0.12
2011Summary only. Only limited summary data is available for this year.$1.96$0.70$1.26$0.18$0.17$0.00
2010Summary only. Only limited summary data is available for this year.$1.96$0.70$1.26$0.16$0.15$0.01