Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$78,057
Down $135,518 (-63%) from 2013
Net Assets
Down$78,057
Down $135,518 (-63%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$315,164
Down $96,627 (-23%) from 2013
Expenses
Up$450,682
Up $275,585 (+157%) from 2013
Net Income
Down-$135,518
Down $372,212 (-157%) from 2013
To promote educational and recreational opportunities for youths.
To promote educational and recreational oppotunities for youths.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $212,852 | $77,493 | ▼ $135,359 |
| Land, Buildings, and Equipment, Net | $723 | $564 | ▼ $159 |
| Total Assets | $213,575 | $78,057 | ▼ $135,518 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,575 | $78,057 | ▼ $135,518 |
| Total Net Assets Fund Balance | $213,575 | $78,057 | ▼ $135,518 |
| Total Liabilities and Net Assets / Fund Balance | $213,575 | $78,057 | ▼ $135,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $564 | $1,816 | $2,380 |
| Name | Title |
|---|---|
| Anthony M Nolte | Chairman |
| Christopher Canetti | President |
| Brian T Kelly | Director |
| Corbett Daniel Parker | Director |
| Javier Cuellar | Director |
| Lawrence Pope | Director |
| Leslie Atkinson | Director |
| Marilyn Beavers | Director |
| Rob Denton | Director |
| Sanford P Steinberg | Director |
| Bob Corrigan | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $361,037 |
| Other Expenses | $89,645 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $361,037 | - | - | $361,037 |
| Other Expenses | - | $3,726 | - | $3,726 |
| Total Functional Expenses | $361,037 | $89,645 | $0 | $450,682 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Houston Habitat for Humanity | Houston, TX | 501(c)(3) | Community Support | $80,000 |
| Ronald Mcdonald House | Houston, TX | 501(c)(3) | Community Support | $25,000 |
| Banded Brigade Outdoors | Porter, TX | 501(c)(3) | Community Support | $19,433 |
| Houston Zoo | Houston, TX | 501(c)(3) | Ommunity Support | $15,000 |
| Houston Spca | Houston, TX | 501(c)(3) | Ommunity Support | $13,504 |
| Special Olympics Texas Inc | The Woodlands, TX | 501(c)(3) | Community Support | $11,481 |
| Big Brothres Big Sisters | Houston, TX | 501(c)(3) | Ommunity Support | $10,000 |
| Houston Methodist Foundation | Houston, TX | 501(c)(3) | Medical Research | $6,270 |
| Junior Achievement of Southeast Texas Inc | Houston, TX | 501(c)(3) | Community Support | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $121,641 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration | $19,197 | - | $38,575 | - |
| 5k Fun Run | $0 | - | $0 | - |
| Total Events | $120,015 | - | $121,641 | $-121,641 |
“The directors are provided the tax return and asked for comments.”
“ANNUAL REVIEWS.”
“IN PERSON.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE EDUCATIONAL AND RECREATIONAL OPPOTUNITIES FOR YOUTHS. |
| IRS990/AllOtherContributionsAmt | 0 | 162927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIA DURAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132767533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 AVENIDA DE LAS AMERICAS NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 120015 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 282942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 361037 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 89645 |
| IRS990/CYOtherRevenueAmt | 0 | -121641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 450682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO SUPPORT CANCER AWARENESS AND RAISE FUND TO SUPPORT CANCER RESEARCH AND CANCER SURVIVORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 66393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER CANETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANFORD P STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAVIER CUELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN T KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORBETT DANIEL PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY M NOLTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN BEAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAWRENCE POPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 120015 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121641 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 66393 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 361037 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 361037 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 436805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2380 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE EDUCATIONAL AND RECREATIONAL OPPPORTUNITIES FOR YOUTHS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78057 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -121641 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -121641 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3726 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY M NOLTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CANCER AWARENESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65188 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO SUPPORT COMMUNITY EVENTS AND PROGRAMS, RECOGNIZE COMMUNI |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 211331 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 211331 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 88675 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHARITABLE CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 71972 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 71972 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11341 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 11341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 713091 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 151623 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 23474 |
| IRS990/PYOtherRevenueAmt | 0 | -413012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 175097 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 411791 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 65188 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 303946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1095494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 132859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 595871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1009599 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1986729 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58364 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 118364 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58364 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 118364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 436805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 816308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250877 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2105093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 436805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 816308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 342700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2105093 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1816 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2380 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 120015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 100818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 121641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 100818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 120015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -121641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 83066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 121641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6270 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 13504 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11481 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 19433 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 80000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | MEDICAL RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMMUNITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OMMUNITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | OMMUNITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | OMMUNITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | COMMUNITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | COMMUNITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | COMMUNITY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | COMMUNITY SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HOUSTON METHODIST FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | RONALD MCDONALD HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BIG BROTHRES BIG SISTERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HOUSTON ZOO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HOUSTON SPCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SPECIAL OLYMPICS TEXAS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | BANDED BRIGADE OUTDOORS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | HOUSTON HABITAT FOR HUMANITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 760094743 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 362934689 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 741148915 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 741590271 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 741287171 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 741998367 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 900909282 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 741153957 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 760207084 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 4384 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1907 HOLCOMBE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 6437 HIGH STAR DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 6200 HERMANN PARK DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 900 PORTWAY DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 40 CORNERBROOK |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 1043 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 2115 EAST GOVERNORS CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 3750 N MCCARTY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | THE WOODLANDS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | PORTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 77210 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 77030 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 77074 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 77030 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 77024 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 77381 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 77365 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 77092 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 77029 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL INSPECTION OF FORM 990. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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