Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$2,132,568
Down $2,640 (-0.1%) from 2014
Net Assets
Up$1,532,568
Up $8,711 (+0.6%) from 2014
Liabilities
Down$600,000
Down $11,351 (-1.9%) from 2014
Revenue
Up$274,805
Up $61,792 (+29%) from 2014
Expenses
Up$276,063
Up $38,595 (+16%) from 2014
Net Income
Up-$1,258
Up $23,197 (+95%) from 2014
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,897,363 | $1,857,292 | ▼ $40,071 |
| Rtn Earn Endowment Incm Other Fnds | $1,523,857 | $1,532,568 | ▲ $8,711 |
| Cash and Non-Interest-Bearing Accounts | $74,032 | $122,901 | ▲ $48,869 |
| Savings and Temporary Cash Investments | $34,215 | $46,922 | ▲ $12,707 |
| 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 | $2,135,208 | $2,132,568 | ▼ $2,640 |
| Other Assets Total | $129,598 | $105,453 | ▼ $24,145 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $600,000 | $600,000 | → $0 |
| Other Liabilities | $11,351 | - | - |
| Total Liabilities | $611,351 | $600,000 | ▼ $11,351 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,523,857 | $1,532,568 | ▲ $8,711 |
| Total Liabilities and Net Assets / Fund Balance | $2,135,208 | $2,132,568 | ▼ $2,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $771,061 | $168,602 | $939,663 |
| Land | $694,927 | - | $694,927 |
| Leasehold Improvements | $382,265 | $69,824 | $452,089 |
| Equipment | $8,327 | $14,108 | $22,435 |
| Other Land Buildings | $712 | $4,496 | $5,208 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gaelyn Godwin | Head Priest | FT | $52,212 | $52,212 |
| Name | Title |
|---|---|
| Tricia McFarlin | President |
| Judson Dunn | Vice President |
| Parmita Derden | Secretary |
| Gary Grubitz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,916 |
| Salaries, Compensation, and Employee Benefits | $95,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $89,436 | $4,707 | - | $94,143 |
| Current Officers, Directors, Trustees, and Key Employees | $49,601 | $2,610 | - | $52,212 |
| Depreciation Depletion | $38,067 | $2,004 | - | $40,071 |
| Other Salaries and Wages | $21,660 | $1,140 | - | $22,800 |
| Insurance | $15,717 | $827 | - | $16,544 |
| Other Employee Benefits | $13,617 | $717 | - | $14,334 |
| Travel | $6,458 | $340 | - | $6,798 |
| Payroll Taxes | $5,511 | $290 | - | $5,801 |
| Fees for Services Accounting | $3,800 | $200 | - | $4,000 |
| Fees for Services Other | $3,154 | $166 | - | $3,319 |
| Office Expenses | $3,054 | $161 | - | $3,215 |
| All Other Expenses | $1,715 | $91 | - | $1,806 |
| Advertising | $1,444 | $76 | - | $1,520 |
| Other Expenses | $698 | $37 | - | $735 |
| Total Functional Expenses | $262,259 | $13,804 | $0 | $276,063 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,095 |
| Fundraising Direct Expenses | $26,243 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Retreats, Classes, Tapes & Seminars | $74,759 | $74,759 | $26,048 | $48,711 |
| Fundraising | $58,336 | $58,336 | $195 | $58,141 |
| Total Events | $133,095 | $133,095 | $26,243 | $106,852 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1520 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 153324 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1806 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gaelyn Godwin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138691952 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1605 Heights Boulevard |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49601 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52212 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2004 |
| IRS990/CYOtherExpensesAmt | 0 | 180916 |
| IRS990/CYOtherRevenueAmt | 0 | 119477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95147 |
| IRS990/CYTotalExpensesAmt | 0 | 276063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274805 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40071 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 262259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3319 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Tricia McFarlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judson Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Grubitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gaelyn Godwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Parmita Derden |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 52212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Head Priest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26243 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133095 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1042 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38767 |
| IRS990/GrossReceiptsAmt | 0 | 340857 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16544 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3046 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1897363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1857292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2114322 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 39809 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 600000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 600000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1523857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1532568 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106852 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4707 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94143 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3215 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 129598 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105453 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14334 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Books & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 37 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 735 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11351 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22800 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5801 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9969 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 146578 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 205 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7170 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 158078 |
| IRS990/PYOtherRevenueAmt | 0 | 59265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79185 |
| IRS990/PYTotalExpensesAmt | 0 | 237468 |
| IRS990/PYTotalRevenueAmt | 0 | 213013 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12625 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1523857 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1532568 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46922 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 771061 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168602 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 939663 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8327 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22435 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 694927 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 694927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 382265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 69824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 452089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5208 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1857292 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Retreats, Classes, Tapes & Seminars |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 58336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 133095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 58336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 133095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 106852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 195 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2135208 |
| IRS990/TotalAssetsEOYAmt | 0 | 2132568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2135208 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2132568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 153324 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13804 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 276063 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 611351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 600000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 611351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 600000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1523857 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1532568 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 262259 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52212 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14629 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2135208 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2132568 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6458 |
| IRS990/TravelGrp/TotalAmt | 0 | 6798 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.Houstonzen.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gaelyn Godwin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Head President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Houston Zen Community |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 760522757 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138691952 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1605 Heights Boulevard |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Duncan Sowers & Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1175 Adkins Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139732502 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Guerry M Duncan CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-06T07:47:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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