Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Greater Houston Community Foundation
990 • Fiscal year 2021 • EIN 84-3567749
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$1,281,261
Down $313,847 (-20%) from 2020
Net Assets
Down$1,196,301
Down $157,971 (-12%) from 2020
Liabilities
Down$84,960
Down $155,876 (-65%) from 2020
Revenue And Expenses
Revenue
Up$2,534,416
Up $366,294 (+17%) from 2020
Expenses
Up$2,692,387
Up $1,006,592 (+60%) from 2020
Net Income
Down-$157,971
Down $640,298 (-133%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 1, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $2,534,416
Mission and Program Overview
Mission
To be a resource for those affected by disaster, and ensure community resiliency for the future.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,354,272 | $1,196,301 | ▼ $157,971 |
| Savings and Temporary Cash Investments | $1,435,486 | $1,021,489 | ▼ $413,997 |
| Pledges and Grants Receivable | $159,622 | $259,772 | ▲ $100,150 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,595,108 | $1,281,261 | ▼ $313,847 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $199,709 | $84,960 | ▼ $114,749 |
| Unsecured Notes Loans Payable | $41,127 | - | - |
| Total Liabilities | $240,836 | $84,960 | ▼ $155,876 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,354,272 | $1,196,301 | ▼ $157,971 |
| Total Liabilities and Net Assets / Fund Balance | $1,595,108 | $1,281,261 | ▼ $313,847 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elena White | Executive Director | FT | $118,251 | $20,142 | $138,393 |
Board Members and Trustees
| Name | Title |
|---|---|
| Diane Zarzuelo | Chair |
| Earthea Nance | Secretary |
| Martha Macris | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,123,256
- Program Service Revenue
- $410,952
- Investment Income
- $208
- Other Revenue
- $0
- All Other Contributions
- $2,082,129
- Change in Net Assets
- $-157,971
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,127,015 |
| Salaries, Compensation, and Employee Benefits | $999,218 |
| Grants and Similar Amounts Paid | $566,154 |
| Total Fundraising Expense | $37,175 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $550,087 | $5,582 | $12,839 | $568,508 |
| Information Technology | $538,414 | $7,984 | - | $546,398 |
| Grants to Domestic Individuals | $536,154 | - | - | $536,154 |
| Current Officers, Directors, Trustees, and Key Employees | $211,774 | $31,673 | $13,839 | $257,286 |
| Fees for Services Other | $165,662 | $19,967 | $5,500 | $191,129 |
| Office Expenses | $179,825 | $1,492 | - | $181,317 |
| Fees for Services Management | $154,652 | - | - | $154,652 |
| Other Employee Benefits | $80,856 | $-1,072 | $1,655 | $81,439 |
| Payroll Taxes | $63,264 | $2,566 | $2,102 | $67,932 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Pension Plan Contributions | $23,416 | $221 | $416 | $24,053 |
| Occupancy | - | $8,228 | - | $8,228 |
| Fees for Services Legal | $4,902 | - | - | $4,902 |
| Conferences and Meetings | $930 | $1,797 | - | $2,727 |
| Advertising | $1,284 | $101 | - | $1,385 |
| Fees for Services Accounting | $1,250 | - | - | $1,250 |
| Other Expenses | $7 | $28 | $824 | $7 |
| Total Functional Expenses | $2,575,664 | $79,548 | $37,175 | $2,692,387 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cy-hope Inc | Cypress, TX | 501(c)(3) | Hope Disaster Recovery - for Participation in the Connective Resilience Fellowship | $15,000 |
| West Street Recovery | Houston, TX | 501(c)(3) | For Participation in the Connective Resilience Fellows | $15,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Backup withholding compliance
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has a sole member, the greater houston community foundation. The following matters are reserved to the member and require affirmative action of the member to be effective. A. Merger, acquisition, or consolidation of the organization b. Borrowing or lending of money or the creation of indebtedness thorugh the guaranty of another's debt or similar action. C. Removal of one or more members of the board of directors. D. Imposing any restriction on the organization to prevent it from losing it's status as a nonprofit orginaztion under the us tax code.”
Form 990, Part VI, Section A, Line 7B
“The member and their rights are described in the note to part vi, line 6.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The final document was distributed via email to the board members for review prior to filing. The tax manager of the greater houston community foundation initially reviews the 990. Upon the resolution of any questions raised by this individual and any changes that result from this review, the completed document is then distributed to the principal officer for their review. Once reviewed by this individual, and updated with any changes, a finalized copy is provided to this individual for final review and approval, prior to distribution to the board.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is distributed to all directors, non-director committee members, and employees annually. They are asked to acknowledge receipt by returning a signed acknowledgement. When discussion occurs and/or votes are taken in committee and/or board members and a member indicates a conflict of interest, such conflicts are noted in the minutes of the meeting and the member abstains from any vote taken.”
Form 990, Part VI, Section C, Line 19
“Copies of the certificate of formation, bylaws, and conflicts of interest policy may be obtained by calling the office. The organization's financials are not audited. A copy of the combined audited financials for the related organizations, greater houston community foundation, may be requested by calling the office.”
Filing and Contact Details
Filer
- Filer Name
- Connective
- EIN
- 84-3567749
- Phone
- 7133332200
- Address
- 515 POST OAK BLVD 1000, HOUSTON, TX 77027
Signing Officer
- Name
- Diana Zarzuelo
- Title
- Chair/director
- Phone
- 7133332200
- Signed
- 2022-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diana Zarzuelo
- Formed
- 2019
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 13
- Volunteers
- 5
Preparer
- Firm
- Harper & Pearson Company Pc
- Address
- ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
- Preparer
- Guy T Tabor CPA
- Phone
- 7136222310
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The foundation believes that all significant tax positions utilized by the foundation will more likely than not be sustained upon examination. As of december 31, 2020, the tax years that remain subject to examinatino by the major tax jurisdictions under the statute of limitations are from the years 2018 trhough 2020 with limited exceptions. Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the statement of activities.”
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| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5500 |
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| IRS990/FormationYr | 0 | 2019 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1142647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 482327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 601839 |
| IRS990/PYTotalExpensesAmt | 0 | 1685795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2168122 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 410952 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1196301 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1435486 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1021489 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GREATER HOUSTON COMMUNITY FOUNDATION |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FOUNDATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2020, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATINO BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS 2018 TRHOUGH 2020 WITH LIMITED EXCEPTIONS. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENT OF ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | WINTER STORM DISASTER RELEIF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 120 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HOPE DISASTER RECOVERY - FOR PARTICIPATION IN THE CONNECTIVE RESILIENCE FELLOWSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FOR PARTICIPATION IN THE CONNECTIVE RESILIENCE FELLOWS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CY-HOPE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WEST STREET RECOVERY |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 822708194 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2012 EMANCIPATION AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CYPRESS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 77003 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS RECOMMENDED ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 10225 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 23261 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DIANE ZARZUELO |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 211152 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A SOLE MEMBER, THE GREATER HOUSTON COMMUNITY FOUNDATION. THE FOLLOWING MATTERS ARE RESERVED TO THE MEMBER AND REQUIRE AFFIRMATIVE ACTION OF THE MEMBER TO BE EFFECTIVE. A. MERGER, ACQUISITION, OR CONSOLIDATION OF THE ORGANIZATION B. BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THORUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION. C. REMOVAL OF ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. D. IMPOSING ANY RESTRICTION ON THE ORGANIZATION TO PREVENT IT FROM LOSING IT'S STATUS AS A NONPROFIT ORGINAZTION UNDER THE US TAX CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBER AND THEIR RIGHTS ARE DESCRIBED IN THE NOTE TO PART VI, LINE 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINAL DOCUMENT WAS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE TAX MANAGER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEWS THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THIS INDIVIDUAL AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRINCIPAL OFFICER FOR THEIR REVIEW. ONCE REVIEWED BY THIS INDIVIDUAL, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS, NON-DIRECTOR COMMITTEE MEMBERS, AND EMPLOYEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED ACKNOWLEDGEMENT. WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKEN IN COMMITTEE AND/OR BOARD MEMBERS AND A MEMBER INDICATES A CONFLICT OF INTEREST, SUCH CONFLICTS ARE NOTED IN THE MINUTES OF THE MEETING AND THE MEMBER ABSTAINS FROM ANY VOTE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE CERTIFICATE OF FORMATION, BYLAWS, AND CONFLICTS OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE OFFICE. THE ORGANIZATION'S FINANCIALS ARE NOT AUDITED. A COPY OF THE COMBINED AUDITED FINANCIALS FOR THE RELATED ORGANIZATIONS, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GREATER HOUSTON COMMUNITY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237160400 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 515 POST OAK BLVD SUITE 1000 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 77027 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,281,261
- Liabilities
- $84,960
- Net assets
- $1,196,301
- Revenue
- $2,534,416
- Expenses
- $2,692,387
- Net income
- -$157,971