HOUSTON AREA CONTRACTORS SAFETY COUNCIL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON AREA CONTRACTORS SAFETY COUNCIL (EIN 76-0313275)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349313832
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:15:19+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5810 TENNYSON PARKWAY Suite 450 | AddressLine1Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750244112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760313275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Area Safety Council Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7134769900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5213 Center Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Luis Aguilar | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LUIS | PersonFirstNm |
| Person Last | AGUILAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori McLaughlin | PreparerPersonNm |
| PTIN | P01231707 | PTIN |
| Phone | 2147775200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Luis Aguilar | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5213 Center Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,495,754 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HASC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Safety education/training and occupational health services. The Health and Safety Council (HASC) has placed safety at the top priority since its inception in 1990. The Health and Safety Council (HASC) serves Texas and beyond. HASC facilitates and simplifies the training process for employers to ensure that training is consistent and verifiable with a comprehensive offering of industry solutions. HASC is also dedicated to improving the quality and integrity of the workforce through a variety of occupational health solutions and services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,845,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,746,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,655,991 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,571,168 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,219,355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $830,422 | PYOtherRevenueAmt |
| CY Other Revenue | $1,463,958 | CYOtherRevenueAmt |
| PY Total Revenue | $32,993,689 | PYTotalRevenueAmt |
| CY Total Revenue | $34,344,804 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,958,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,554,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,498,976 | PYOtherExpensesAmt |
| CY Other Expenses | $15,247,142 | CYOtherExpensesAmt |
| PY Total Expenses | $25,457,268 | PYTotalExpensesAmt |
| CY Total Expenses | $28,801,813 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,536,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,542,991 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,679,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,838,046 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,870,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,038,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,808,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,799,424 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of HASC, as an innovative leader, is building safe workplaces by improving the quality and integrity of the workforce. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,663,678 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,326,868 | RevenueAmt |
| Desc | HASC services approximately 2,000 member companies and an additional 12,000 non-member companies. Operations and training: HASC provides health and safety training to industrial workers promoting increased knowledge and comprehension throughout the workforce. HASC offers approximately 3,700 unique training courses in safety, compliance, knowledge assessment, and skill improvement. HASC had 415,455 student visits in 2022 and completed 1,413,910 training units in hands-on instructor-led and computer-based safety training classes for industrial safety training, general safety, professional development and company and site-specific orientations. HASC also provides record management solutions for contractors and owner/operators to assist with compliance with OSHA and other regulations and mandates. HASC provides leadership, management, and safety management skills for supervisory and manager level personnel. HASC TRAINED 221 STUDENTS IN FOUNDATIONAL LEADERSHIP, 80 STUDENTS IN TURNAROUND LEADERSHIP, 41 STUDENTS IN INSIGHTFUL LEADERSHIP AND5 STUDENTS IN SPEAKING TO LEAD CURRICULUM IN 2022. HASC also sponsors a tailgate and a safety awards ceremony as part of its outreach to members and awareness to the local community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,057,877 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,051,522 | RevenueAmt |
| Desc | Membership Dues & Assessments/Partnerships and Programs: The organization has membership dues and members have member benefits that include: Reduced training costs for most HASC courses, Ability to be invoiced for services, Access to member-only events, Ability to upload and track external records, and Ability to run training reports. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,325,044 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,277,601 | RevenueAmt |
| Desc | Occupational Health Services: HASC provides occupational health services (OHS) to help deliver the mission of building safe workplaces by improving the quality and integrity of the workforce. The occupational health center at HASC provides pre-employment testing and physical examinations, substance abuse testing, 24-hour occupational insure care, and a variety of other occupational health solutions and services to the industrial workforce. The team at the occupational health center at HASC includes Global Health Consultants PLLC, OSHA-knowledgeable providers and a Chief Medical Officer that is board certified in occupational medicine. The team at the Occupational Health Center at HASC provided 277,202 OHS services to 89,187 patients in 2022. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,046,599 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 198 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marc Sekula | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7134769900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5213 CENTER STREET | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Drew Ashcraft CSP | |||||||||
| Secretary/Treasurer | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Luis Aguilar | |||||||||
| Chief Executive Officer | 48.0 | 2.0 | Yes (X) | Yes (X) | $863,839 | $0 | $83,621 | ||
| Nick Anagnostou | |||||||||
| Vice Chair | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steve Trickel CSP | |||||||||
| Chairman | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bill Shaw | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Danny Vara | |||||||||
| Past Chairman | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gary Noto | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jacob Johanson | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James Cesarini PE | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Farrell | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Walt Treybig CSP | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Wayne Pruitt | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William Wells | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marc Sekula | |||||||||
| Chief Financial Officer | 48.0 | 2.0 | Yes (X) | $350,475 | $0 | $83,621 | |||
| Russell Klinegardner | |||||||||
| President and Chief Operating Officer | 48.0 | 2.0 | Yes (X) | $530,500 | $0 | $94,893 | |||
| Thomas Hysler | |||||||||
| Chief Medical Officer | 50.0 | 0 | Yes (X) | $352,845 | $0 | $94,818 | |||
| Cami Hysler | |||||||||
| VP of Operations and Strategy | 50.0 | 0 | $186,660 | $0 | $31,700 | Yes (X) | |||
| Christine Sandel | |||||||||
| VP of Operations | 50.0 | 0 | $191,135 | $0 | $92,358 | Yes (X) | |||
| Jason Welsh | |||||||||
| VP of IT | 50.0 | 0 | $244,000 | $0 | $91,158 | Yes (X) | |||
| Richard Hannah | |||||||||
| VP of Learning and Innovation | 50.0 | 0 | $166,303 | $0 | $85,333 | Yes (X) | |||
| Cory Bishop | |||||||||
| Manager of Software Development | 50.0 | 0 | $183,752 | $0 | $88,541 | Yes (X) | |||
| Harold B Lee | |||||||||
| Medical Provider | 50.0 | 0 | $204,976 | $0 | $41,956 | Yes (X) | |||
| John Slaughter | |||||||||
| Medical Provider | 50.0 | 0 | $187,854 | $0 | $68,996 | Yes (X) | |||
| Nathan B Smith | |||||||||
| Tech Lead | 50.0 | 0 | $181,868 | $0 | $77,842 | Yes (X) | |||
| Pedro Gonzalez Jr | |||||||||
| Director of IT Infrastructure | 50.0 | 0 | $172,500 | $0 | $76,826 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,816,707 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,011,663 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INSPIRE SAFETY | |||||
| 3754 COOPER CT | COLLEGE STATION | TX | 77845 | CONSULTING SERVICES | $392,948 |
| ACTUALIZE SOFTWARE | |||||
| 3002 FOX HOLLOW ST | ROUND ROCK | TX | 78681 | SOFTWARE DEVELOPMENT SERVICES | $372,588 |
| MARRDER BROTHERS | |||||
| 14903 ASPEN HILLS DR | HOUSTON | TX | 77062 | CONSTRUCTION SERVICES | $231,083 |
| SANTOS FRANCISCO HERRERA | |||||
| 15426 PEERMONT ST | HOUSTON | TX | 77062 | LANDSCAPING SERVICES | $215,990 |
| FIRST RESPONSE SOLUTION LLC | |||||
| 4931 EAST CHASE ST | BAYTOWN | TX | 77521 | SECURITY SERVICES | $208,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,500 | AllOtherContributionsAmt |
| Total Contributions | $5,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OPERATIONS AND TRAININGS | 611519 | $18,374,300 | $18,374,300 |
| BASIC TRAINING AND SERVICES | 611519 | $7,277,601 | $7,277,601 |
| Drug Testing | 541990 | $1,707,763 | $1,707,763 |
| Equipment Fit Testing | 611519 | $1,222,828 | $1,222,828 |
| MEMBERSHIP DUES AND ASSESSMENTS | 813990 | $774,351 | $774,351 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,299,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,299,148 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,655,991 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $788,390 | TotalRevenueColumnAmt |
| Exclusion | $788,390 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,538,547 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,464 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,426,083 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,426,083 | TotalRevenueColumnAmt |
| Exclusion | $1,426,083 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,430,860 | SecuritiesAmt |
| Other | $38,591 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,000,115 | SecuritiesAmt |
| Other | $38,371 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $430,745 | SecuritiesAmt |
| Other | $220 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,965 | TotalRevenueColumnAmt |
| Exclusion | $430,965 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annual Meeting and Related Events | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,875 | TotalRevenueColumnAmt |
| Exclusion | $37,875 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,875 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,344,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,655,991 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,683,313 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,543,257 | TotalAmt |
| Program Services | $2,164,495 | ProgramServicesAmt |
| Management And General | $1,378,762 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,114,166 | TotalAmt |
| Program Services | $4,345,883 | ProgramServicesAmt |
| Management And General | $2,768,283 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,769 | TotalAmt |
| Program Services | $114,704 | ProgramServicesAmt |
| Management And General | $73,065 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924,709 | TotalAmt |
| Program Services | $1,175,761 | ProgramServicesAmt |
| Management And General | $748,948 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,770 | TotalAmt |
| Program Services | $479,398 | ProgramServicesAmt |
| Management And General | $305,372 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,678 | TotalAmt |
| Management And General | $340,678 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,305 | TotalAmt |
| Management And General | $12,305 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,837 | TotalAmt |
| Management And General | $101,837 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,772 | TotalAmt |
| Program Services | $485,296 | ProgramServicesAmt |
| Management And General | $451,476 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,693 | TotalAmt |
| Program Services | $261,106 | ProgramServicesAmt |
| Management And General | $832,587 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,705 | TotalAmt |
| Program Services | $159,254 | ProgramServicesAmt |
| Management And General | $125,451 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,494 | TotalAmt |
| Program Services | $163,028 | ProgramServicesAmt |
| Management And General | $292,466 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,603,662 | TotalAmt |
| Program Services | $2,401,295 | ProgramServicesAmt |
| Management And General | $202,367 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,554 | TotalAmt |
| Program Services | $90,633 | ProgramServicesAmt |
| Management And General | $350,921 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,554 | TotalAmt |
| Program Services | $117,112 | ProgramServicesAmt |
| Management And General | $453,442 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,509 | TotalAmt |
| Management And General | $346,509 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,134,566 | TotalAmt |
| Program Services | $1,812,334 | ProgramServicesAmt |
| Management And General | $322,232 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,192 | TotalAmt |
| Program Services | $321,710 | ProgramServicesAmt |
| Management And General | $130,482 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM FEES | $5,144,930 | $4,884,603 | $260,327 |
| DUES AND SUBSCRIPTIONS | $254,375 | $41,960 | $212,415 |
| Bad Debts | $25,671 | $11,456 | $14,215 |
| Employee Gifts | $22,202 | $4,557 | $17,645 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,443 | TotalAmt |
| Program Services | $12,014 | ProgramServicesAmt |
| Management And General | $13,429 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,801,813 | TotalAmt |
| Program Services | $19,046,599 | ProgramServicesAmt |
| Management And General | $9,755,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,647,255 | BOYAmt |
| EOY | $13,145,647 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,287,290 | BOYAmt |
| EOY | $4,376,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,626,183 | BOYAmt |
| EOY | $4,001,988 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,786 | BOYAmt |
| EOY | $470,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,959,149 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,414,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,242,985 | BOYAmt |
| EOY | $45,544,931 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,202,139 | BOYAmt |
| EOY | $29,135,594 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,848 | BOYAmt |
| EOY | $1,425,284 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,077,377 | BOYAmt |
| EOY | $4,737,344 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,679,863 | BOYAmt |
| EOY | $102,838,046 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,453,160 | BOYAmt |
| EOY | $2,111,398 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,402 | BOYAmt |
| EOY | $274,375 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,613,270 | BOYAmt |
| EOY | $8,956,523 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,071 | BOYAmt |
| EOY | $696,326 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,870,903 | BOYAmt |
| EOY | $12,038,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,808,960 | BOYAmt |
| EOY | $90,799,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,808,960 | BOYAmt |
| EOY | $90,799,424 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,679,863 | BOYAmt |
| EOY | $102,838,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,542,991 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,552,519 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$8 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,845,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,500 | CurrentTaxYearAmt |
| Total | $3,850,852 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,831,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,941,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,549,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,765,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,655,991 | CurrentTaxYearAmt |
| Total | $139,745,581 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,831,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,941,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,549,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,611,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,661,491 | CurrentTaxYearAmt |
| Total | $143,596,433 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $143,596,433 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,973,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,915,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,908,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,080,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,326,937 | CurrentTaxYearAmt |
| Total | $10,205,033 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,973,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,915,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,908,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,080,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,326,937 | CurrentTaxYearAmt |
| Total | $10,205,033 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,875 | CurrentTaxYearAmt |
| Total | $37,875 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,805,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,857,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,458,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,691,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,026,303 | CurrentTaxYearAmt |
| Total | $153,839,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9334 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9499 | PublicSupportPY509Pct |
| Investment Income CY | 0.07 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - ANNUAL MEETING AND RELATED EVENTS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 37875.0, COLUMN F - 37875.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,270,158 | OtherCostOrOtherBasisAmt |
| Book Value | $9,270,158 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,841,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,399,677 | DepreciationAmt |
| Book Value | $32,442,064 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,725,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $958,929 | DepreciationAmt |
| Book Value | $1,766,915 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,918,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,055,612 | DepreciationAmt |
| Book Value | $1,863,139 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,655 | OtherCostOrOtherBasisAmt |
| Book Value | $202,655 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,544,931 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $523,921 |
| SALE TAX PAYABLE | |
| PROPERTY TAX PAYABLE | |
| SECURITY DEPOSITS | $44,818 |
| Intercompany Payables | $127,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $696,326 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | HASC, SCTC, CSA, and SCTMC are exempt from federal income taxes under ยง501(c)(3) of the Internal Revenue Code. Accordingly, no provisions for income taxes have been made. Income from certain activities not directly related to HASC, SCTC, CSA, and SCTMC's tax-exempt purpose is subject to taxation as unrelated business income. GHC is a sole-member professional limited liability company and is a pass-through entity for federal income tax purposes. Therefore, no tax is payable by the Organization. PSI is a sole-member for-profit corporation and is taxed individually for federal income tax purpose. The amount of tax due at December 31, 2022 was $-0-. Uncertain tax positions are recognized in the financial statements only if that position is more than-likely-than-not of being sustained upon examination by taxing authorities, based on the technical merits of the position. The Organization has concluded that there is no uncertain tax position or any interest and penalties related to uncertain tax positions requiring recognition in the financial statements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Luis Aguilar | ||||||||||||||
| Chief Executive Officer | $525,893 | $0 | $337,946 | $0 | $0 | $0 | $45,300 | $0 | $38,321 | $0 | $947,460 | $0 | $0 | $0 |
| Russell Klinegardner | ||||||||||||||
| President and Chief Operating Officer | $287,000 | $0 | $243,500 | $0 | $0 | $0 | $38,800 | $0 | $56,093 | $0 | $625,393 | $0 | $0 | $0 |
| Thomas Hysler | ||||||||||||||
| Chief Medical Officer | $270,700 | $0 | $82,145 | $0 | $0 | $0 | $38,800 | $0 | $56,018 | $0 | $447,663 | $0 | $0 | $0 |
| Marc Sekula | ||||||||||||||
| Chief Financial Officer | $235,000 | $0 | $115,475 | $0 | $0 | $0 | $45,300 | $0 | $38,321 | $0 | $434,096 | $0 | $0 | $0 |
| Jason Welsh | ||||||||||||||
| VP of IT | $200,000 | $0 | $44,000 | $0 | $0 | $0 | $35,140 | $0 | $56,018 | $0 | $335,158 | $0 | $0 | $0 |
| Christine Sandel | ||||||||||||||
| VP of Operations | $156,668 | $0 | $34,467 | $0 | $0 | $0 | $36,316 | $0 | $56,042 | $0 | $283,493 | $0 | $0 | $0 |
| Cami Hysler | ||||||||||||||
| VP of Operations and Strategy | $153,000 | $0 | $33,660 | $0 | $0 | $0 | $31,700 | $0 | $0 | $0 | $218,360 | $0 | $0 | $0 |
| Richard Hannah | ||||||||||||||
| VP of Learning and Innovation | $138,586 | $0 | $27,717 | $0 | $0 | $0 | $29,315 | $0 | $56,018 | $0 | $251,636 | $0 | $0 | $0 |
| Harold B Lee | ||||||||||||||
| Medical Provider | $199,476 | $0 | $5,500 | $0 | $0 | $0 | $24,597 | $0 | $17,359 | $0 | $246,932 | $0 | $0 | $0 |
| John Slaughter | ||||||||||||||
| Medical Provider | $178,354 | $0 | $9,500 | $0 | $0 | $0 | $26,586 | $0 | $42,410 | $0 | $256,850 | $0 | $0 | $0 |
| Cory Bishop | ||||||||||||||
| Manager of Software Development | $166,928 | $0 | $16,824 | $0 | $0 | $0 | $31,215 | $0 | $57,326 | $0 | $272,293 | $0 | $0 | $0 |
| Nathan B Smith | ||||||||||||||
| Tech Lead | $158,146 | $0 | $23,722 | $0 | $0 | $0 | $21,824 | $0 | $56,018 | $0 | $259,710 | $0 | $0 | $0 |
| Pedro Gonzalez Jr | ||||||||||||||
| Director of IT Infrastructure | $150,000 | $0 | $22,500 | $0 | $0 | $0 | $20,700 | $0 | $56,126 | $0 | $249,326 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | TO FACILITATE INTERACTION AMONG THE BOARD MEMBERS AT THE ORGANIZATION'S ANNUAL TRAINING SESSION AND MEETING, THEY ARE ENCOURAGED TO BRING THEIR SPOUSE. THE BOARD MEMBER AND SPOUSE ARE REIMBURSED THEIR TRAVEL EXPENSES. THIS BENEFIT WAS NOT TAXABLE TO BOARD MEMBERS. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | THE ORGANIZATION OFFERS AN EMPLOYEE WELLNESS PROGRAM. ANY FULL-TIME EMPLOYEE WHO MAINTAINS 8 VISITS TO THE GYM PER QUARTER IS ENTITLED TO A PAID GYM MEMBERSHIP. THIS BENEFIT IS NOT TAXABLE TO EMPLOYEES. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Global Health Consultants PLLC | |||
| 35% controlled entity of officer | $2,946,283 | Management and Administrative Services | false |
| Theodore J Lee | |||
| FAMILY MEMBER OF OFFICER | $138,365 | PAYMENTS FOR LEGAL SERVICES | false |
| MARRDER BROTHERS LLC | |||
| 35% CONTROLLED ENTITY OF OFFICER'S FAMILY MEMBERS | $231,083 | CONSTRUCTION SERVICES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee may exercise such authority of the Board of Directors in the conduct of the business affairs of the Corporation as the Board of Directors may, by resolution duly adopted, delegate to it, except as prohibited or limited by law. Members of the Executive Committee shall receive such compensation as may be approved by the Board of Directors for such service and will be reimbursed for reasonable expenses actually incurred by reason of membership on the Executive Committee. The Executive Committee will also serve as an Elections Committee and an Audit Committee, and as such, shall fulfill the responsibilities and carryout the duties customarily assigned to those Committees. Members of the Executive Committee shall be appointed by the Board of Directors at its last meeting in each even numbered year and shall be appointed for two-year terms beginning on January 1 of each succeeding odd numbered year. In order to qualify as a member of the Executive Committee, either such person shall have served at least 3 full years on the Board of Directors of the Corporation or such person shall be the President/Chief Executive Officer of the Corporation. The Executive Committee shall be composed of 5 members, and those members shall be the Secretary/Treasurer, the Vice Chair, the Chair, the Past Chair, and the President/Chief Executive Officer of HASC. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Luis Aguilar, Russell Klinegardner, & Marc Sekula - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The completed Form 990 is reviewed by the board executive committee and then provided to the full board prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ALL BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE PERSON DEEMED TO HAVE A CONFLICT IS NOT PERMITTED TO VOTE ON THE CONFLICTED MATTER. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD USING NATIONAL AND REGIONAL SURVEYS FROM ASAE AND OTHER RELEVANT ORGANIZATIONS. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Operation Revenue - Total Revenue: 8420, Related or Exempt Function Revenue: 8420, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Skills Development - Total Revenue: 770420, Related or Exempt Function Revenue: 770420, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Diagnostic Services - Total Revenue: 386480, Related or Exempt Function Revenue: 386480, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Testing Services - Total Revenue: 545916, Related or Exempt Function Revenue: 545916, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Lead - Total Revenue: 77200, Related or Exempt Function Revenue: 77200, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Expense Reimbursement - Total Revenue: 9978, Related or Exempt Function Revenue: 9978, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Events and Sponsorship - Total Revenue: 500734, Related or Exempt Function Revenue: 500734, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASC Screening Services | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5213 CENTER ST | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 921437895 | EIN |
| Primary Activities | BACKGROUND CHECK SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON AREA SAFETY COUNCIL INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SAFETY COUNCIL OF TEXAS CITY | ||||||||||
| 3300 FM 1765 | TEXAS CITY | TX | 77590 | 760229177 | CONDUCT SAFETY EDUCATION/TRAINING | TX | 501(c)(3) | 10 | HOUSTON AREA SAFETY COUNCIL INC | Yes (true) |
| Colorado Safety Association | ||||||||||
| 1114 W 7th Ave Ste 150 | Denver | CO | 80204 | 846061348 | CONDUCT SAFETY EDUCATION/TRAINING | CO | 501(c)(3) | 10 | HOUSTON AREA SAFETY COUNCIL INC | Yes (true) |
| Contractor's Safety Council of the Texas Mid-Coast | ||||||||||
| 3731 State Highway 35 S | Port Lavaca | TX | 77979 | 760347449 | CONDUCT SAFETY EDUCATION/TRAINING | TX | 501(c)(3) | 10 | HOUSTON AREA SAFETY COUNCIL INC | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HASC PERSONNEL SERVICES INC | ||||||||||||
| 5213 CENTER ST | PASADENA | TX | 77505 | 921227953 | PAYROLL SERVICES | TX | HOUSTON AREA SAFETY COUNCIL INC | C Corporation | $0 | $0 | 1 | Yes (true) |
| HASC TREASURY SERVICES INC | ||||||||||||
| 5213 CENTER ST | PASADENA | TX | 77505 | 921469263 | ADMINISTRATIVE SERVICES | TX | HOUSTON AREA SAFETY COUNCIL INC | C Corporation | $0 | $0 | 1 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAFETY COUNCIL OF TEXAS CITY | ||
| D | $147,070 | CASH |
| HASC PERSONNEL INC | ||
| D | $226,231 | CASH |
| CONTRACTOR'S SAFETY COUNCIL OF THE TEXAS MID-COAST | ||
| E | $127,587 | CASH |
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