Civic Intelligence

Lone Star Hcs Inc.

990 • Fiscal year 2017 • EIN 87-0736554

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
PO Box 1751Conroe, TX 77305

(936) 777-2028

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$54,912

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$218,918

Up $8,993 (+4.3%) from 2016

Net Assets

Down

$156,743

Down $51,336 (-25%) from 2016

Liabilities

Up

$62,175

Up $60,329 (+3268%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Up

$1,170,811

Up $26,180 (+2.3%) from 2016

Expenses

Up

$1,222,147

Up $160,062 (+15%) from 2016

Net Income

Down

-$51,336

Down $133,882 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$200K$0-$200KAssets 2011: $161,362Liabilities 2011: $332,901Net Assets 2011: -$171,5392011Assets 2012: $58,200Liabilities 2012: $109,675Net Assets 2012: -$51,4752012Assets 2013: $31,440Liabilities 2013: $23,075Net Assets 2013: $8,3652013Assets 2014: $91,249Liabilities 2014: $24,955Net Assets 2014: $66,2942014Assets 2015: $145,133Liabilities 2015: $19,600Net Assets 2015: $125,5332015Assets 2016: $209,925Liabilities 2016: $1,846Net Assets 2016: $208,0792016Assets 2017: $218,918Liabilities 2017: $62,175Net Assets 2017: $156,7432017Assets 2018: $182,082Liabilities 2018: $66,886Net Assets 2018: $115,1962018Assets 2019: $158,504Liabilities 2019: $76,607Net Assets 2019: $81,8972019Assets 2020: $156,729Liabilities 2020: $104,724Net Assets 2020: $52,0052020Assets 2021: $235,736Liabilities 2021: $26,049Net Assets 2021: $209,6872021Assets 2022: $318,309Liabilities 2022: $102,475Net Assets 2022: $215,8342022Assets 2023: $394,560Liabilities 2023: $42,178Net Assets 2023: $352,3822023Assets 2024: $392,959Liabilities 2024: $25,445Net Assets 2024: $367,5142024

Highlighted filing

2017

Assets$218,918
Liabilities$62,175
Net Assets$156,743
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,439,425Expenses 2011: $1,446,390Net Income 2011: -$6,9652011Revenue 2012: $1,146,533Expenses 2012: $1,026,468Net Income 2012: $120,0652012Revenue 2013: $95,668Expenses 2013: $35,827Net Income 2013: $59,8412013Revenue 2014: $687,373Expenses 2014: $629,443Net Income 2014: $57,9302014Revenue 2015: $934,758Expenses 2015: $875,519Net Income 2015: $59,2392015Revenue 2016: $1,144,631Expenses 2016: $1,062,085Net Income 2016: $82,5462016Revenue 2017: $1,170,811Expenses 2017: $1,222,147Net Income 2017: -$51,3362017Revenue 2018: $1,089,563Expenses 2018: $1,131,110Net Income 2018: -$41,5472018Revenue 2019: $1,146,781Expenses 2019: $1,180,080Net Income 2019: -$33,2992019Revenue 2020: $1,287,936Expenses 2020: $1,317,828Net Income 2020: -$29,8922020Revenue 2021: $1,492,391Expenses 2021: $1,334,709Net Income 2021: $157,6822021Revenue 2022: $1,617,357Expenses 2022: $1,611,210Net Income 2022: $6,1472022Revenue 2023: $1,893,638Expenses 2023: $1,757,090Net Income 2023: $136,5482023Revenue 2024: $2,109,098Expenses 2024: $2,093,966Net Income 2024: $15,1322024

Highlighted filing

2017

Revenue$1,170,811
Expenses$1,222,147
Net Income-$51,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,170,811
Mission and Program Overview

Mission

Provide Transportation, Training, Case Management and Social Activities for Mentally Challenged Adults

Provide medical care and assistance to mentally challenged adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,642$158,863▲ $4,221
Prepaid Expenses and Deferred Charges$1,800$44,071▲ $42,271
Accounts Receivable$51,234$14,485▼ $36,749
Land, Buildings, and Equipment, Net$2,249$1,499▼ $750
Total Assets$209,925$218,918▲ $8,993
Liabilities
Accounts Payable and Accrued Expenses$1,846$62,175▲ $60,329
Total Liabilities$1,846$62,175▲ $60,329
Net Assets / Fund Balance
Unrestricted Net Assets$208,079$156,743▼ $51,336
Total Net Assets Fund Balance$208,079$156,743▼ $51,336
Total Liabilities and Net Assets / Fund Balance$209,925$218,918▲ $8,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,499$2,250-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WilsonPresidentFT$54,912$54,912
Rhonda WilsonVice PresidentFT$45,760$45,760
Jordan WilsonSecretaryFT$38,016$38,016

Board Members and Trustees

NameTitle
Linda HeinDirector
Bobby WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,169,674
Investment Income
$0
Other Revenue
$1,137
Change in Net Assets
$-51,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,129
Salaries, Compensation, and Employee Benefits$333,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,964--$167,964
Current Officers, Directors, Trustees, and Key Employees$138,688--$138,688
All Other Expenses$64,124$9,641-$73,765
Payroll Taxes$26,366--$26,366
Insurance$20,073$3,831-$23,904
Occupancy$18,000--$18,000
Fees for Services Accounting-$10,316-$10,316
Office Expenses-$10,309-$10,309
Travel$1,843--$1,843
Advertising$1,342--$1,342
Depreciation Depletion$750--$750
Other Expenses---$450
Total Functional Expenses$1,187,600$34,547$0$1,222,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 Pg 6 Part VI Line 2

“Most of the board members are related. President and Vice Pres are married and two of the other board embers are their children”

Form 990 Pg 6 Part VI Line 11A

“The tax form 990 is presented at a regular board meeting. It is discussed and approved by the board before filing”

Form 990 Pg 6 Part VI Line 12C

“The organization has a conflict of interest policy that it monitors annually”

Form 990 Pg 6 Part VI Line 15A and 15B

“The organization determined the salaries of all employees by comparative data and final approval by the board”

Form 990 Pg 6 Part VI Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the HCS admin office”

Filing and Contact Details

Filer

Filer Name
Lone Star HCS Inc
EIN
87-0736554
Phone
9367772028
Address
PO Box 1751, CONROE, TX 77305

Signing Officer

Name
Rhonda Wilson
Title
Vice President
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Wilson
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
23
Volunteers
10

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas Ste 11, Conroe, TX 77301
Preparer
Robert VanWassehnova
Phone
9367601600
Supplemental Narrative

Additional Explanations

Form 990 Pg 10 Part IX Line 24

“Other expenses - see attachment for detail list”

Raw XML Appendix342 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062175
IRS990/AccountsReceivableGrp/BOYAmt051234
IRS990/AccountsReceivableGrp/EOYAmt014485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide medical care and assistance to mentally challenged adults
IRS990/AdvertisingGrp/ProgramServicesAmt01342
IRS990/AdvertisingGrp/TotalAmt01342
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09641
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064124
IRS990/AllOtherExpensesGrp/TotalAmt073765
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rhonda Wilson
IRS990/BooksInCareOfDetail/PhoneNum09367772028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1751
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0154642
IRS990/CashNonInterestBearingGrp/EOYAmt0158863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138688
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138688
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0889129
IRS990/CYOtherRevenueAmt01137
IRS990/CYProgramServiceRevenueAmt01169674
IRS990/CYRevenuesLessExpensesAmt0-51336
IRS990/CYSalariesCompEmpBnftPaidAmt0333018
IRS990/CYTotalExpensesAmt01222147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01170811
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0750
IRS990/DepreciationDepletionGrp/TotalAmt0750
IRS990/Desc0Provide residential support services to individuals who reside with
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01187600
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010316
IRS990/FeesForServicesAccountingGrp/TotalAmt010316
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Rhonda Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jordan Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm3Bobby Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Hein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01170811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03831
IRS990/InsuranceGrp/ProgramServicesAmt020073
IRS990/InsuranceGrp/TotalAmt023904
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01499
IRS990/LandBldgEquipCostOrOtherBssAmt03749
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Transportation, Training, Case Management and Social Activities for Mentally Challenged Adults
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208079
IRS990/NetAssetsOrFundBalancesEOYAmt0156743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010309
IRS990/OfficeExpensesGrp/TotalAmt010309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt0787
IRS990/OtherExpensesGrp/TotalAmt1577952
IRS990/OtherExpensesGrp/TotalAmt2169711
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Insurance Reimb
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01137
IRS990/OtherRevenueTotalAmt01137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167964
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026366
IRS990/PayrollTaxesGrp/TotalAmt026366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044071
IRS990/PrincipalOfficerNm0Rhonda Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0TX Dept of Aging HC
IRS990/ProgramServiceRevenueGrp/Desc1TxHml
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01030908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0717383
IRS990/PYProgramServiceRevenueAmt01144631
IRS990/PYRevenuesLessExpensesAmt082546
IRS990/PYSalariesCompEmpBnftPaidAmt0344702
IRS990/PYTotalExpensesAmt01062085
IRS990/PYTotalRevenueAmt01144631
IRS990/ReconcilationRevenueExpnssAmt0-51336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01169674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income is reimbursements and insurance proceeds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III Section B Line 12
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01169674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01144631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0934758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0687373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03965972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066132
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067269
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt03965972
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01169674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01144631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0934758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029536
IRS990ScheduleA/Total509Grp/TotalAmt03965972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01170811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01144631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0934758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0687373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04033241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Most of the board members are related. President and Vice Pres are married and two of the other board embers are their children
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax form 990 is presented at a regular board meeting. It is discussed and approved by the board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a conflict of interest policy that it monitors annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization determined the salaries of all employees by comparative data and final approval by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5Other expenses - see attachment for detail list
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Pg 6 Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Pg 6 Part VI Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Pg 6 Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Pg 6 Part VI Line 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Pg 6 Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Pg 10 Part IX Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209925
IRS990/TotalAssetsEOYAmt0218918
IRS990/TotalAssetsGrp/BOYAmt0209925
IRS990/TotalAssetsGrp/EOYAmt0218918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187600
IRS990/TotalFunctionalExpensesGrp/TotalAmt01222147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01846
IRS990/TotalLiabilitiesEOYAmt062175
IRS990/TotalLiabilitiesGrp/BOYAmt01846
IRS990/TotalLiabilitiesGrp/EOYAmt062175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156743
IRS990/TotalProgramServiceExpensesAmt01187600
IRS990/TotalProgramServiceRevenueAmt01169674
IRS990/TotalReportableCompFromOrgAmt0138688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01170811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170811
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218918
IRS990/TravelGrp/ProgramServicesAmt01843
IRS990/TravelGrp/TotalAmt01843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0208079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1751
IRS990/USAddress/CityNm0CONROE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077305
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lone Star HCS Inc
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0870736554
ReturnHeader/Filer/PhoneNum09367772028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1751
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A36CB247B232586BF8B9FA33F0DB1224647E81F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AA1113387505961EA69E33CEFED462CEB0EC097
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07981482018134h000747
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.63.93
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert VanWassehnova
ReturnHeader/ReturnTs02018-11-12T11:15:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,918
Liabilities
$62,175
Net assets
$156,743
Revenue
$1,170,811
Expenses
$1,222,147
Net income
-$51,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.37$2.11$2.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.35$1.89$1.76$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$1.62$1.61$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$1.49$1.33$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.05$1.29$1.32$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$1.15$1.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.12$1.09$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$1.17$1.22$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.14$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.93$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.10$0.04$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.11$0.05$1.15$1.03$0.12
2011Summary only. Only limited summary data is available for this year.$0.16$0.33$0.17$1.44$1.45$0.01