Civic Intelligence

Caring Forever Foundation

990 • Fiscal year 2022 • EIN 76-0611358

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

12955 Memorial DriveHouston, TX 77079

(713) 468-8356

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

6.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,075,999

Down $1,142,661 (-16%) from 2021

Net Assets

Down

$6,075,999

Down $1,142,492 (-16%) from 2021

Liabilities

Down

$0

Down $169 (-100%) from 2021

Revenue

Up

$235,465

Up $52,616 (+29%) from 2021

Expenses

Up

$221,438

Up $14,624 (+7.1%) from 2021

Net Income

Up

$14,027

Up $37,992 (+159%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,285,773Liabilities 2010: $0Net Assets 2010: $3,285,7732010Assets 2011: $3,262,284Liabilities 2011: $0Net Assets 2011: $3,262,2842011Assets 2012: $3,599,626Liabilities 2012: $0Net Assets 2012: $3,599,6262012Assets 2013: $4,003,631Liabilities 2013: $0Net Assets 2013: $4,003,6312013Assets 2014: $4,169,674Liabilities 2014: $0Net Assets 2014: $4,169,6742014Assets 2015: $3,921,563Liabilities 2015: $0Net Assets 2015: $3,921,5632015Assets 2016: $4,226,880Liabilities 2016: $0Net Assets 2016: $4,226,8802016Assets 2017: $4,969,206Liabilities 2017: $6,995Net Assets 2017: $4,962,2112017Assets 2018: $4,770,356Liabilities 2018: $986Net Assets 2018: $4,769,3702018Assets 2019: $5,751,766Liabilities 2019: $0Net Assets 2019: $5,751,7662019Assets 2020: $6,720,400Liabilities 2020: $0Net Assets 2020: $6,720,4002020Assets 2021: $7,218,660Liabilities 2021: $169Net Assets 2021: $7,218,4912021Assets 2022: $6,075,999Liabilities 2022: $0Net Assets 2022: $6,075,9992022Assets 2023: $6,869,539Liabilities 2023: $0Net Assets 2023: $6,869,5392023Assets 2024: $7,577,295Liabilities 2024: $0Net Assets 2024: $7,577,2952024

Highlighted filing

2022

Assets$6,075,999
Liabilities$0
Net Assets$6,075,999

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $77,7622010Expenses 2011: $93,6972011Revenue 2012: $460,763Expenses 2012: $123,421Net Income 2012: $337,3422012Revenue 2013: $513,487Expenses 2013: $109,482Net Income 2013: $404,0052013Revenue 2014: $308,983Expenses 2014: $142,940Net Income 2014: $166,0432014Revenue 2015: -$6,200Expenses 2015: $241,911Net Income 2015: -$248,1112015Revenue 2016: $399,055Expenses 2016: $93,738Net Income 2016: $305,3172016Revenue 2017: $273,543Expenses 2017: $213,718Net Income 2017: $59,8252017Revenue 2018: $294,086Expenses 2018: $185,879Net Income 2018: $108,2072018Revenue 2019: $214,393Expenses 2019: $182,100Net Income 2019: $32,2932019Revenue 2020: $146,116Expenses 2020: $176,130Net Income 2020: -$30,0142020Revenue 2021: $182,849Expenses 2021: $206,814Net Income 2021: -$23,9652021Revenue 2022: $235,465Expenses 2022: $221,438Net Income 2022: $14,0272022Revenue 2023: $208,231Expenses 2023: $215,318Net Income 2023: -$7,0872023Revenue 2024: $338,922Expenses 2024: $235,411Net Income 2024: $103,5112024

Highlighted filing

2022

Revenue$235,465
Expenses$221,438
Net Income$14,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$241,349
Mission and Program Overview

Mission

The Organization supports Memorial Drive United Methodist Church and makes grants in furtheurance of the charitable programs of Memorial Drive United Methodist Church.

The organization supports memorial drive united methodist church and makes grants in furtherance of the charitable programs of memorial drive united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,135,339$5,978,820▼ $1,156,519
Cash and Non-Interest-Bearing Accounts$83,321$97,179▲ $13,858
Total Assets$7,218,660$6,075,999▼ $1,142,661
Liabilities
Other Liabilities$169--
Total Liabilities$169$0▼ $169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,731,439$3,195,757▼ $535,682
Net Assets With Donor Restrictions$3,487,052$2,880,242▼ $606,810
Total Net Assets Fund Balance$7,218,491$6,075,999▼ $1,142,492
Total Liabilities and Net Assets / Fund Balance$7,218,660$6,075,999▼ $1,142,661
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike BakerChairman
Brad MorganDirector
Brian PayneDirector
Chris HardigDirector
Christie PetrieDirector
David MillerDirector
Erin ValdezDirector
Gerry ElphingstoneDirector
Greg NelsonDirector
Jen HuddDirector
Larisa McleanDirector
Marli CouchDirector
Ross RobinsonDirector
Trish BriceDirector
Keri BrueggerChurch Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$227,453
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$7,966
All Other Contributions
$204,270
Change in Net Assets
$14,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,349
Revenue Not Reported on Financial Statements
$-5,884
Revenue Not Reported on Form 990
$-1,156,519
Other Revenue Adjustments
$-5,884
Total Revenue per Audited Statements
$-915,170
Total Revenue per Form 990
$235,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,751
Salaries, Compensation, and Employee Benefits$65,570
Other Expenses$31,117
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,437--$116,437
Other Salaries and Wages$48,728$12,182-$60,910
Grants to Domestic Individuals$8,314--$8,314
Payroll Taxes$3,728$932-$4,660
Fees for Services Accounting-$1,875-$1,875
Other Expenses$24,077$1,268-$1,268
Office Expenses$640$160-$800
Total Functional Expenses$201,924$19,514$0$221,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$227,322
Expenses per Audited Statements$221,438
Total Expenses per Form 990$221,438
Expenses Not Reported on Form 990$5,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Drive United Methodist ChuHouston, TX501c3Community Projects$30,525
NewspringHouston, TX501c3After School Program$12,338
Galveston Housing PlusGalveston, TX501c3Housing$10,000
Cornerstone Family MinistriesHouston, TX-After School Program$8,300
House of AmosHouston, TX501c3Programming$6,000
KIDS' MEALSHouston, TX501c3Food for Children$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,850
Fundraising Direct Expenses$5,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$25,900$13,850$5,884$7,966
Total Events$25,900$13,850$5,884$7,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

An annual meeting of the membership is held for the election of the members of the board of directors at the member's charge conference. At the annual meeting, the members shall elect a board of directors, the chair, and vice-chair.

Form 990, Page 6, Part VI, Line 11B

A copy will be provided to the executive director and chair of the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Caring Forever Foundation
EIN
76-0611358
Phone
7134688356
Address
12955 MEMORIAL DRIVE, HOUSTON, TX 77079

Signing Officer

Name
Stacy Stepler
Title
Executive Director
Phone
7134688356
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Stepler
Formed
1999
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
20

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers serve on the board of directors and the investment committee. The board meets quarterly and the investment committee meets twice a year.

Form 990, Part XI, Line 9

Direct expenses 5,884 direct expense -5,884

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

DIRECT EXPENSES -5,884

Schedule D, Page 4, Part XII, Line 2D

DIRECT EXPENSE 5,884

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IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11268
IRS990/OtherExpensesGrp/ProgramServicesAmt024077
IRS990/OtherExpensesGrp/TotalAmt024077
IRS990/OtherExpensesGrp/TotalAmt13097
IRS990/OtherExpensesGrp/TotalAmt21268
IRS990/OtherLiabilitiesGrp/BOYAmt0169
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048728
IRS990/OtherSalariesAndWagesGrp/TotalAmt060910
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0932
IRS990/PayrollTaxesGrp/ProgramServicesAmt03728
IRS990/PayrollTaxesGrp/TotalAmt04660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY STEPLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114644
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt027578
IRS990/PYRevenuesLessExpensesAmt0-23965
IRS990/PYSalariesCompEmpBnftPaidAmt064592
IRS990/PYTotalExpensesAmt0206814
IRS990/PYTotalRevenueAmt0182849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014027
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746027435
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030525
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMORIAL DRIVE UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MEMORIAL DR UNITED METHODIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt030525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt05884
IRS990ScheduleD/ExpensesSubtotalAmt0221438
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1156519
IRS990ScheduleD/OtherExpensesIncludedAmt05884
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5884
IRS990ScheduleD/RevenueNotReportedAmt0-1156519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5884
IRS990ScheduleD/RevenueSubtotalAmt0241349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES -5,884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE 5,884
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0221438
IRS990ScheduleD/TotalRevenuePerForm990Amt0235465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-915170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05884
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt030525
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt212338
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt58300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AFTER SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AFTER SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL DRIVE UNITED METHODIST CHU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIDS' MEALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEWSPRING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GALVESTON HOUSING PLUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOUSE OF AMOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CORNERSTONE FAMILY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0746027435
IRS990ScheduleI/RecipientTable/RecipientEIN1760330447
IRS990ScheduleI/RecipientTable/RecipientEIN2205319679
IRS990ScheduleI/RecipientTable/RecipientEIN3760512280
IRS990ScheduleI/RecipientTable/RecipientEIN4261101017
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012955 MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1330 GARDEN OAKS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28945 LONG POINT SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33308 AVENUE O 1/2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411169 BEECHNUT ST STE G
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 550872
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GALVESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077079
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$0.34$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.21$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.24$0.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.18$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.29$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$0.27$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.40$0.09$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.01$0.24$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.31$0.14$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.51$0.11$0.40
2012Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.46$0.12$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.08