Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,130,631
Up $73,003 (+3.5%) from 2019
Net Assets
Up$2,130,631
Up $73,003 (+3.5%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$320,923
Up $70,552 (+28%) from 2019
Expenses
Up$295,405
Up $27,248 (+10%) from 2019
Net Income
Up$25,518
Up $43,304 (+243%) from 2019
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $2,057,628 | $2,130,631 | ▲ $73,003 |
| Land, Buildings, and Equipment, Net | $1,708,317 | $1,671,404 | ▼ $36,913 |
| Cash and Non-Interest-Bearing Accounts | $125,735 | $210,203 | ▲ $84,468 |
| Investments in Publicly Traded Securities | $215,939 | $205,858 | ▼ $10,081 |
| Savings and Temporary Cash Investments | $7,637 | $43,166 | ▲ $35,529 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,057,628 | $2,130,631 | ▲ $73,003 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,057,628 | $2,130,631 | ▲ $73,003 |
| Total Liabilities and Net Assets / Fund Balance | $2,057,628 | $2,130,631 | ▲ $73,003 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $650,601 | $289,062 | $939,663 |
| Land | $694,927 | - | $694,927 |
| Leasehold Improvements | $325,112 | $126,977 | $452,089 |
| Equipment | $719 | $21,716 | $22,435 |
| Other Land Buildings | $45 | $5,163 | $5,208 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gaelyn Godwin | Head Priest | FT | $56,712 | $56,712 |
| Name | Title |
|---|---|
| Carter White | President |
| Eileen Dwyer | Vice President |
| Parmita Derden | Secretary |
| Gary Grubitz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,485 |
| Salaries, Compensation, and Employee Benefits | $117,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $93,345 | $4,913 | - | $98,258 |
| Current Officers, Directors, Trustees, and Key Employees | $53,876 | $2,836 | - | $56,712 |
| Other Salaries and Wages | $44,236 | $2,328 | - | $46,564 |
| Depreciation Depletion | $35,067 | $1,846 | - | $36,913 |
| Insurance | $13,537 | $713 | - | $14,250 |
| Other Employee Benefits | $10,159 | $535 | - | $10,694 |
| Office Expenses | $4,196 | $221 | - | $4,417 |
| Payroll Taxes | $3,753 | $197 | - | $3,950 |
| Fees for Services Accounting | $3,468 | $182 | - | $3,650 |
| Travel | $2,925 | $154 | - | $3,079 |
| Fees for Services Legal | $2,617 | $138 | - | $2,755 |
| Advertising | $2,163 | $114 | - | $2,277 |
| All Other Expenses | $2,002 | $105 | - | $2,107 |
| Other Expenses | $982 | $52 | - | $1,034 |
| Total Functional Expenses | $280,634 | $14,771 | $0 | $295,405 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $151,737 |
| Fundraising Direct Expenses | $13,755 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $112,000 | $112,000 | - | $112,000 |
| Retreats, Classes, Tapes & Seminars | $39,737 | $39,737 | $13,755 | $25,982 |
| Total Events | $151,737 | $151,737 | $13,755 | $137,982 |
| 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 | 114 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2163 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2277 |
| IRS990/AllOtherContributionsAmt | 0 | 165459 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2107 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56712 |
| 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 | 165459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1225 |
| IRS990/CYOtherExpensesAmt | 0 | 177485 |
| IRS990/CYOtherRevenueAmt | 0 | 152982 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117920 |
| IRS990/CYTotalExpensesAmt | 0 | 295405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36913 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3468 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2617 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2755 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| 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 | Gaelyn Godwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carter White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eileen Dwyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Grubitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Parmita Derden |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | Head Priest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 151737 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 45 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2154 |
| 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/OtherAmt | 0 | 45 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23400 |
| IRS990/GrossReceiptsAmt | 0 | 360232 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15000 |
| 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 | 713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14250 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3334 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 215939 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 205858 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1708317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1671404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2114322 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25554 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2057628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2130631 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2109 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2109 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 137982 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98258 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4417 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10694 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Service Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 52 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1034 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46564 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3950 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Book Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1257 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 182005 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5292 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 155391 |
| IRS990/PYOtherRevenueAmt | 0 | 60330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112766 |
| IRS990/PYTotalExpensesAmt | 0 | 268157 |
| IRS990/PYTotalRevenueAmt | 0 | 250371 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25518 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15000 |
| 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 | 2057628 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2130631 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43166 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 650601 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 289062 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 939663 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 719 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22435 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 694927 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 694927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 325112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 126977 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 452089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5208 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1671404 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Retreats, Classes, Tapes & Seminars |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 112000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 151737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 112000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 151737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 137982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13755 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2057628 |
| IRS990/TotalAssetsEOYAmt | 0 | 2130631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2057628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2130631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 165459 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14771 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280634 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 295405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2057628 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2130631 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280634 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1257 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56712 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17482 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 320923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2057628 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2130631 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2925 |
| IRS990/TravelGrp/TotalAmt | 0 | 3079 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1605 Heights Boulevard |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.Houstonzen.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gaelyn Godwin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Head Priest |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| 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/PreparerFirmEIN | 0 | 061756905 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Guerry M Duncan PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8554 Katy Freeway Suite 327 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7133252166 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Guerry M Duncan CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T09:14:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Gaelyn |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Godwin |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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