Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2024 • EIN 92-2488048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$12,550
Down $11,452 (-48%) from 2023
Net Assets
$2,723
No earlier filing loaded for comparison.
Liabilities
Down$9,827
Down $2,268 (-19%) from 2023
Revenue
Up$289,753
Up $198,786 (+219%) from 2023
Expenses
Up$298,937
Up $219,877 (+278%) from 2023
Net Income
Down-$9,184
Down $21,091 (-177%) from 2023
Hockey programs for kids and adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $9,382 | - |
| Rtn Earn Endowment Incm Other Fnds | $11,907 | $2,723 | ▼ $9,184 |
| Cash and Non-Interest-Bearing Accounts | $24,002 | $2,710 | ▼ $21,292 |
| Inventories for Sale or Use | - | $458 | - |
| Total Assets | $24,002 | $12,550 | ▼ $11,452 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,095 | $6,228 | ▼ $5,867 |
| Other Liabilities | - | $3,599 | - |
| Total Liabilities | $12,095 | $9,827 | ▼ $2,268 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $11,907 | $2,723 | ▼ $9,184 |
| Total Liabilities and Net Assets / Fund Balance | $24,002 | $12,550 | ▼ $11,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,382 | $810 | - |
| Name | Title |
|---|---|
| Marc Tushnet | Board Member |
| Donna Steadman | Development Director |
| David Steadman | Founder |
| Bill Turner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $298,937 |
| Total Fundraising Expense | $3,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $87,914 | - | $87,914 |
| Fees for Services Other | - | $30,847 | $3,453 | $34,300 |
| Advertising | - | $14,624 | - | $14,624 |
| Other Expenses | $185 | $3,229 | - | $3,229 |
| Fees for Services Accounting | - | $3,123 | - | $3,123 |
| Insurance | - | $2,345 | - | $2,345 |
| Office Expenses | $530 | $435 | - | $965 |
| Depreciation Depletion | - | $810 | - | $810 |
| Travel | $53 | $347 | - | $400 |
| Total Functional Expenses | $133,152 | $162,332 | $3,453 | $298,937 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable | $3,599 |
“Founder, David Steadman, and Development Director, Donna Steadman, are married.”
“The organization has members that paid annual membership dues.**”
“The organization has members and each member vote to elect officers.”
“NO.”
“No review was conducted or will be conducted.”
“The treasurer and the executive officer review purchase orders under dollar limits.”
“Compensation of executive officers are reviewed by legal counsel.”
“No, they didnt contribute any grants.”
“No documents are available to the public.”
“Individual ContributionsFoundation ContributionsSponsorshipGrant RevenueServicesOther Revenue”
“Postage and DeliveryPrintingMeals & EntertainmentDues & SubscriptionBank Service ChargesLicensesSupport Other OrganizationsProgram ExpensesLeague & EventsPrior Adjustment”
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 | 12095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOCKEY PROGRAMS FOR KIDS AND ADULTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14624 |
| IRS990/AllOtherContributionsAmt | 0 | 46500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID STEADMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134987956 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6125 W SAM HOUSTON PKWY N UNIT 506 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77041 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 46500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 298937 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 243253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 298937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3453 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 810 |
| IRS990/Desc | 0 | Provide Hockey Classes to accommodate diferent ability levels - Class 211 Monday Nights Mixed Adults (Advanced) - 360 participants |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3123 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30847 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| 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/PersonNm | 0 | DAVID STEADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA STEADMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC TUSHNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 289753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2345 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10192 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOCKEY PROGRAMS FOR KIDS AND ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2723 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 965 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2647 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3229 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3599 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID STEADMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOCKEY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 243253 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide Hockey Classes to accommodate diferent ability levels - Class 213 Saturday Nights Mixed Adults (All Levels) 200 participants |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 530 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 65000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide Hockey Classes to accommodate diferent ability levels - Class 214 Saturday Morning Mixed Adults (All Levels) - 2,160 participants |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 54000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4404 |
| IRS990/PYOtherExpensesAmt | 0 | 73156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11907 |
| IRS990/PYTotalExpensesAmt | 0 | 79060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1500 |
| IRS990/PYTotalRevenueAmt | 0 | 90967 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 115546 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 11907 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58214 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 243253 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 79252 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 322505 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 380719 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 289752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90967 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 380719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 289752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 380719 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9382 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3599 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Founder, David Steadman, and Development Director, Donna Steadman, are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS THAT PAID ANNUAL MEMBERSHIP DUES.** |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS AND EACH MEMBER VOTE TO ELECT OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TREASURER AND THE EXECUTIVE OFFICER REVIEW PURCHASE ORDERS UNDER DOLLAR LIMITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION OF EXECUTIVE OFFICERS ARE REVIEWED BY LEGAL COUNSEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO, THEY DIDNT CONTRIBUTE ANY GRANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Individual ContributionsFoundation ContributionsSponsorshipGrant RevenueServicesOther Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and DeliveryPrintingMeals & EntertainmentDues & SubscriptionBank Service ChargesLicensesSupport Other OrganizationsProgram ExpensesLeague & EventsPrior Adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 24002 |
| IRS990/TotalAssetsEOYAmt | 0 | 12550 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12550 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3453 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298937 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12095 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12095 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 11907 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2723 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133152 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 243253 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243253 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 289753 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12550 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/TravelGrp/TotalAmt | 0 | 400 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6125 W SAM HOUSTON PKWY N UNIT 506 |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77041 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID STEADMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7134987956 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOUSTON HOCKEY COMMUNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 922488048 |
| ReturnHeader/Filer/InCareOfNm | 0 | % David Steadman |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6125 W SAM HOUSTON PKWY N UNIT 506 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77041 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 660541678 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Manzano-Bahamonde & Co CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8300 FM 1960 West Suite 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2816716856 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERTO MANZANO |
| ReturnHeader/ReturnTs | 0 | 2025-07-08T12:12:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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