Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 87-0736554 • 501(c)3 • Conroe, TX
Profile
Provide Transportation, Training, Case Management and Social Activities for Mentally Challenged Adults
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$392,959
Down $1,601 (-0.4%) from 2023
Liabilities
Down$25,445
Down $16,733 (-40%) from 2023
Net Assets
Up$367,514
Up $15,132 (+4.3%) from 2023
Revenue
Up$2,109,098
Up $215,460 (+11%) from 2023
Expenses
Up$2,093,966
Up $336,876 (+19%) from 2023
Net Income
Down$15,132
Down $121,416 (-89%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Provide Transportation, Training, Case Management and Social Activities for Mentally Challenged Adults
Provide medical care and assistance to Adults with Intellectual Developmental Disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $190,788 | $288,430 | ▲ $97,642 |
| Accounts Receivable | $28,558 | $27,847 | ▼ $711 |
| Prepaid Expenses and Deferred Charges | $14,358 | - | - |
| Total Assets | $235,736 | $318,309 | ▲ $82,573 |
| Other Assets Total | $2,032 | $2,032 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,049 | $102,475 | ▲ $76,426 |
| Total Liabilities | $26,049 | $102,475 | ▲ $76,426 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $209,687 | $215,834 | ▲ $6,147 |
| Total Net Assets Fund Balance | $209,687 | $215,834 | ▲ $6,147 |
| Total Liabilities and Net Assets / Fund Balance | $235,736 | $318,309 | ▲ $82,573 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Wilson | President | FT | $89,482 | $89,482 |
| Rhonda Wilson | Vice President | FT | $58,934 | $58,934 |
| Jordan Wilson | Secretary | FT | $58,762 | $58,762 |
| Name | Title |
|---|---|
| Linda Hein | Board Member |
| Bobby Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,240,992 |
| Salaries, Compensation, and Employee Benefits | $370,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $207,178 | - | - | $207,178 |
| Other Salaries and Wages | $110,051 | - | - | $110,051 |
| Occupancy | $32,944 | - | - | $32,944 |
| Other Employee Benefits | $28,444 | - | - | $28,444 |
| Payroll Taxes | $24,545 | - | - | $24,545 |
| All Other Expenses | $10,248 | $7,268 | - | $17,516 |
| Office Expenses | - | $17,287 | - | $17,287 |
| Insurance | $1,577 | $5,889 | - | $7,466 |
| Other Expenses | $6,665 | - | - | $6,665 |
| Fees for Services Accounting | - | $4,804 | - | $4,804 |
| Travel | - | $746 | - | $746 |
| Total Functional Expenses | $1,575,216 | $35,994 | $0 | $1,611,210 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Most of the board members are related. Treasurer and Vice President are married and the President and Secretary are their children.”
“The tax form 990 is presented at a regular board meeting. It is discussed and approved by the board before filing.”
“The organization has a conflict of interest police that it monitors annually.”
“The organization determined the salaries of all employees by comparative data and final approval of the board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the HCS admin office.”
“Other Expenses - see list attached to return”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28558 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide medical care and assistance to Adults with Intellectual Developmental Disabilities |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rhonda Wilson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9367772028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1751 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207178 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1240992 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1617357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370218 |
| IRS990/CYTotalExpensesAmt | 0 | 1611210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1617357 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provide residential support services to individuals who reside with |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1575216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4804 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | Matthew Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rhonda Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jordan Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bobby Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda Hein |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 58762 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1617357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5889 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7466 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3749 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | Provide Transportation, Training, Case Management and Social Activities for Adults with Intellectual Development Disabilities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 209687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215834 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 209687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 215834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2032 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28444 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28444 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | HCS Cost of Services |
| IRS990/OtherExpensesGrp/Desc | 2 | HCS Speech |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Processing Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1024164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1024164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122086 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110051 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24545 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14358 |
| IRS990/PrincipalOfficerNm | 0 | Rhonda Wilson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HHSC Health & Human |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1617357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1617357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21764 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1210 |
| IRS990/PYOtherExpensesAmt | 0 | 981532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1469417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353177 |
| IRS990/PYTotalExpensesAmt | 0 | 1334709 |
| IRS990/PYTotalRevenueAmt | 0 | 1492391 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1617357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1617357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1469417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1287936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1146781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1088223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6609714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1210 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1340 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1340 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6631478 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1617357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1491181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1287936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1146781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1088223 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6631478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1617357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1492391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1287936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1146781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1089563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6634028 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Most of the board members are related. Treasurer and Vice President are married and the President and Secretary are their children. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax form 990 is presented at a regular board meeting. It is discussed and approved by the board before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has a conflict of interest police that it monitors annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization determined the salaries of all employees by comparative data and final approval of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the HCS admin office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Expenses - see list attached to return |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 Pg 6 Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 Pg 6 Part VI Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 Pg 6 Part VI LIne 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 Pg 6 Part VI Line 15a and 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 Pg 6 Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 Pg 10 Part IX Line 24 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 235736 |
| IRS990/TotalAssetsEOYAmt | 0 | 318309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 235736 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 318309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35994 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1575216 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1611210 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26049 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102475 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 209687 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 215834 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1575216 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1617357 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 207178 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1617357 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1617357 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 235736 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 318309 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/TravelGrp/TotalAmt | 0 | 746 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1751 |
| IRS990/USAddress/CityNm | 0 | CONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rhonda Wilson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9367772028 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lone Star HCS Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LONE |
| ReturnHeader/Filer/EIN | 0 | 870736554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1751 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77305 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412122537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VanWassehnova & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 804 W Dallas St Ste 11 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Conroe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9367601600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amy Clements |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T16:23:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Rhonda |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wilson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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