Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Bering Omega Community Health Services
990 • Fiscal year 2019 • EIN 76-0589592
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 316.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$3,148,207
Down $80,879 (-2.5%) from 2018
Net Assets
Down$3,064,939
Down $4,641 (-0.2%) from 2018
Liabilities
Down$83,268
Down $76,238 (-48%) from 2018
Revenue And Expenses
Revenue
Down$96,975
Down $13,358 (-12%) from 2018
Expenses
Down$166,140
Down $82,975 (-33%) from 2018
Net Income
Up-$69,165
Up $69,617 (+50%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $250,866
Mission and Program Overview
Mission
Our mission is to provide high quality and caring services to promote healthy people and communities.
Bering omega community health services exists to nurture the well being and meet the physical... (continued on schedule o)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,532,296 | $2,485,751 | ▼ $46,545 |
| Investments in Publicly Traded Securities | $334,562 | $407,647 | ▲ $73,085 |
| Cash and Non-Interest-Bearing Accounts | $69,987 | $141,609 | ▲ $71,622 |
| Accounts Receivable | $1,093 | $1,344 | ▲ $251 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $3,229,086 | $3,148,207 | ▼ $80,879 |
| Other Assets Total | $291,148 | $111,856 | ▼ $179,292 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $159,506 | $83,268 | ▼ $76,238 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $159,506 | $83,268 | ▼ $76,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,069,580 | $3,064,939 | ▼ $4,641 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,069,580 | $3,064,939 | ▼ $4,641 |
| Total Liabilities and Net Assets / Fund Balance | $3,229,086 | $3,148,207 | ▼ $80,879 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,884,578 | - | $1,884,578 |
| Other Land Buildings | $22,893 | $810,733 | $833,626 |
| Buildings | $578,280 | $140,663 | $718,943 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Patrice Williams | COO End 4/19 | $126,864 | $126,864 |
| Mitchell Spivey | Evp - Business Operation | $112,110 | $112,110 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Gremillion | President |
| Jeremy Fain | Trustee |
| Joe Fuentes | CEO End 7/19 |
| April Peer | CFO/evp, Finance |
| Steven Walker Hand | TREASURER End: 2019 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,521
- Program Service Revenue
- $0
- Investment Income
- $14,374
- Other Revenue
- $55,080
- All Other Contributions
- $12,078
- Change in Net Assets
- $-69,165
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $143,111 |
| Grants and Similar Amounts Paid | $12,520 |
| Salaries, Compensation, and Employee Benefits | $10,509 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $63,940 | $21,976 | - | $85,916 |
| Depreciation Depletion | $34,639 | $11,905 | - | $46,544 |
| Grants to Domestic Individuals | $12,520 | - | - | $12,520 |
| Other Salaries and Wages | $9,484 | - | - | $9,484 |
| Office Expenses | $121 | $3,805 | - | $3,926 |
| Payroll Taxes | $733 | - | - | $733 |
| Other Expenses | $350 | $5,819 | - | $350 |
| Other Employee Benefits | $292 | - | - | $292 |
| Information Technology | $209 | - | - | $209 |
| Fees for Services Other | $153 | - | - | $153 |
| Insurance | $92 | - | - | $92 |
| Fees for Services Accounting | - | $85 | - | $85 |
| Conferences and Meetings | $17 | - | - | $17 |
| Total Functional Expenses | $122,550 | $43,590 | $0 | $166,140 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Delegation of management duties: houston area community services has a contract with bering omega community health services to perform management and operational services on bering's behalf.”
Form 990, Part VI, Section A, Line 7A
“Persons with power to elect governing body: houston area community services' board of directors has the ability to elect all members of bering omega community health services' board of trustees.”
Form 990, Part VI, Section B, Line 11B
“Process to review form 990: initially the form 990 is reviewed by the hacs cfo/executive vice president, finance and any pertinent questions and concerns are communicated to the tax preparer. Once the review by the cfo/executive vice president, finance is complete, the form is reviewed by hacs ceo/president and any questions or concerns are addressed to the cfo/executive vice president, finance, and, if needed, to the tax preparer.”
Form 990, Part VI, Section B, Line 12C
“Process for monitoring compliance with conflict of interest policy: in january of each year, all trustees and officers are asked to review and sign the bering omega community health services conflict of interest questionnaire. The questionnaire addresses specific areas that include products or services, competition, employment or other positions, interests, investments, activities or situations that might constitute a conflict of interest. Board members agree to supplement the questionnaire, by promptly reporting to the ceo, any event or acceptance of any position which would render their signed statements inaccurate or incomplete in any respect. Board members must recuse themselves from voting on any issue where a potential conflict may exist.”
Form 990, Part VI, Section C, Line 19
“Process for making documents available: the organization's governing documents, conflict of interest policy and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bering Omega Community Health Services
- EIN
- 76-0589592
- In Care Of
- % APRIL PEER
- Phone
- 7134260027
- Address
- 2150 West 18th Street Suite 300, Houston, TX 77008
- Doing Business As
- Avenue 360 Health And Wellness
Signing Officer
- Name
- April Peer
- Title
- CFO/evp, Finance
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charlene Flash
- Formed
- 1999
- Legal Domicile
- TX
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 2
- Volunteers
- 3
Preparer
- Firm
- Bkd Llp
- Address
- 14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
- Preparer
- Jeanette Verrelli
- Phone
- 9727028262
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Organization's mission or significant activities: (continued from page 1)...emotional and spiritual needs of persons affected by hiv/aids through compassionate health care and social services.”
Form 990, Part V, Line 2A
“Number of employees: bering omega community health services has no employees of its own. However, employees from its sole member, houston area community services, allocate some of their time and expenses to bering. Therefore, we have reported an amount on part v, line 2a.”
Form 990, Part XII, Line 2C
“Responsibility for oversight: houston area community services, a related organization, has responsibility for oversight of the audit and selection of an independent accountant.”
Financial Statement Notes
Schedule D, Part X, Line 2
“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE CACFP PROGRAM AT THE BERING OMEGA ADULT DAY ACTIVITY SERVICES CENTER HELPS PROVIDE NEARLY 7,442 HEALTHY, NUTRITIONAL MEALS TO APPROXIMATELY 36 INDIVIDUALS A YEAR. THE ADULT DAY ACTIVITY PROGRAM ALSO PROVIDES SKILLED NURSING, ACTIVITIES TO INCREASE MENTAL ACUITY AND PHYSICAL ABILITY, AS WELL AS GENERAL SOCIALIZATION TO HELP ITS CLIENTS COMBAT FEELINGS OF DEPRESSION AND ISOLATION. |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 334562 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 407647 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 951396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2532296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2485751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3437147 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 153891 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE HIGH QUALITY AND CARING SERVICES TO PROMOTE HEALTHY PEOPLE AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3069580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3064939 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -224 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 55080 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 64524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3069580 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3064939 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3926 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 291148 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111856 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 292 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9484 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 733 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLENE FLASH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11789 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25353 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 225550 |
| IRS990/PYOtherRevenueAmt | 0 | 55380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11776 |
| IRS990/PYTotalExpensesAmt | 0 | 249115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 110333 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55080 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 760549240 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 122550 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HOUSTON AREA COMMUNITY SERVICES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 122550 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 578280 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140663 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 718943 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1884578 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1884578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 810733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 833626 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2485751 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEAL VOUCHERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 12520 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD VOUCHERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 36 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: THE BOCHS ADULT DAY ACTIVITY SERVICES PROGRAM PROVIDES HEALTHY MEALS THROUGH THE CACFP PROGRAM TO ALL ITS PROGRAM PARTICIPANTS. PROGRAM PARTICIPANTS QUALIFY FOR THE CACFP PROGRAM AS ATTENDEES FALL BELOW THE FEDERAL POVERTY LEVEL. THE FINANCE DEPARTMENT TRACKS PROGRAM EXPENDITURES AND ENSURES ONLY 1/12TH OF THE PROGRAM FUNDS ARE UTILIZED EACH MONTH. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 31500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 57500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 181564 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 168057 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 7640 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,148,207
- Liabilities
- $83,268
- Net assets
- $3,064,939
- Revenue
- $96,975
- Expenses
- $166,140
- Net income
- -$69,165