Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 88-3227251 • 501(c)5 • Houston, TX
Profile
We have always and will continue to look for those workers who work within our jurisdictions that seek union representation and a voice in their workplace.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$5,855,013
Up $1,543,301 (+36%) from 2023
Liabilities
Down$0
Down $2,807 (-100%) from 2023
Net Assets
Up$5,855,013
Up $1,546,108 (+36%) from 2023
Revenue
Up$5,039,831
Up $1,550,651 (+44%) from 2023
Expenses
Up$3,493,723
Up $323,379 (+10%) from 2023
Net Income
Up$1,546,108
Up $1,227,272 (+385%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We have always and will continue to look for those workers who work within our jurisdictions that seek union representation and a voice in their workplace.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,898,013 | $2,411,602 | ▲ $513,589 |
| Land, Buildings, and Equipment, Net | $2,413,699 | $2,240,278 | ▼ $173,421 |
| Total Assets | $4,311,712 | $5,855,013 | ▲ $1,543,301 |
| Other Assets Total | $0 | $1,203,133 | ▲ $1,203,133 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,807 | - | - |
| Total Liabilities | $2,807 | $0 | ▼ $2,807 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,308,905 | $5,855,013 | ▲ $1,546,108 |
| Total Net Assets Fund Balance | $4,308,905 | $5,855,013 | ▲ $1,546,108 |
| Total Liabilities and Net Assets / Fund Balance | $4,311,712 | $5,855,013 | ▲ $1,543,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,850,086 | $2,150,955 | $4,001,041 |
| Land | $330,226 | - | $330,226 |
| Other Land Buildings | $40,016 | $234,504 | $274,520 |
| Equipment | $19,950 | $199,063 | $219,013 |
| Other Assets Org | $1,203,133 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clarence Fleetwood Jr | Business Manager | FT | $110,174 | $63,599 | $173,773 |
| Jennifer Hernandez | Vice President | FT | $82,032 | $47,527 | $129,559 |
| Jorge Salazar | President | FT | $81,232 | $47,419 | $128,651 |
| Adedyo Codrington | Warden | FT | $66,570 | $45,440 | $112,010 |
| Name | Title |
|---|---|
| Lisa Gonzalez | Trustee/trustee Chair |
| Adam Sanchez | Trustee |
| Chris Bateman | Trustee |
| James Williams | Trustee |
| Letha Graves | Trustee |
| Robert Johns | Trustee |
| Roger White | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,936,232 |
| Salaries, Compensation, and Employee Benefits | $1,552,571 |
| Grants and Similar Amounts Paid | $4,920 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $818,578 |
| Other Salaries and Wages | - | - | - | $553,590 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $543,993 |
| Travel | - | - | - | $265,545 |
| Pension Plan Contributions | - | - | - | $264,737 |
| Occupancy | - | - | - | $249,501 |
| Depreciation Depletion | - | - | - | $193,244 |
| Insurance | - | - | - | $185,274 |
| Office Expenses | - | - | - | $125,517 |
| Other Employee Benefits | - | - | - | $119,090 |
| Payroll Taxes | - | - | - | $71,161 |
| Fees for Services Accounting | - | - | - | $40,221 |
| Fees for Services Legal | - | - | - | $25,631 |
| Conferences and Meetings | - | - | - | $18,197 |
| Other Expenses | - | - | - | $6,408 |
| Grants to Domestic Orgs | - | - | - | $4,920 |
| Total Functional Expenses | $0 | $0 | $0 | $3,493,723 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,493,723 |
| Expenses per Audited Statements | $2,675,145 |
| Total Expenses per Audited Statements | $2,675,145 |
| Expenses Not Reported on Financial Statements | $818,578 |
| Other Expense Adjustments | $818,578 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“The organization's members have the power to elect members to the governing body.”
“Member-elected delegates attend meetings of the council to approve actions of the council's governing body.”
“A draft of the form 990 is provided to the governing body for review before filing.”
“Documents are available upon request.”
“Documents are available upon request.”
“The organization uses the modified cash basis of accounting.”
“The process has not changed from the prior year.”
“Management is required to evaluate tax positions taken by the council and to recognize a tax liability if the council has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the council.”
“PER CAPITA TAXES”
“PER CAPITA TAXES”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 500000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12015 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8628 |
| IRS990/PYInvestmentIncomeAmt | 0 | 324723 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 3489180 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1546108 |
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| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1850086 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2150955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4001041 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219013 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 818578 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2675145 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 330226 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 330226 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1203133 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 818578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 234504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 274520 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 818578 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 818578 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4221253 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND TO RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE COUNCIL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PER CAPITA TAXES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PER CAPITA TAXES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2240278 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1203133 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3493723 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5039831 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4221253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2675145 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 110174 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 51690 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CLARENCE FLEETWOOD JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 173773 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT MEMBERS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBER-ELECTED DELEGATES ATTEND MEETINGS OF THE COUNCIL TO APPROVE ACTIONS OF THE COUNCIL'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4311712 |
| IRS990/TotalAssetsEOYAmt | 0 | 5855013 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4311712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5855013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3493723 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4308905 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5855013 |
| IRS990/TotalOtherCompensationAmt | 0 | 203985 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4449437 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 340008 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 152983 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4886848 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5039831 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4311712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5855013 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 265545 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5425 SPINDLE DR |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77086 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | DC10IUPAT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARENCE FLEETWOOD JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5044664114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IUPAT DISTRICT COUNCIL 10 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 883227251 |
| ReturnHeader/Filer/PhoneNum | 0 | 5044664114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5425 SPINDLE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77086 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611436956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NOVAK FRANCELLA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 40 MONUMENT RD 5TH FLR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BALA CYNWYD |
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