2013-11-12T14:30:06-06:00 2012-12-31 RALPH & RALPH PC 1 E GREENWAY PL STE 320 HOUSTON TX 770460100 990 2012-01-01 113706953 COMMUNITY OF THE STREETS COMM 3401 FANNIN HOUSTON TX 77004 WILLIAM OGILVIE 2013-11-15 false GREGORY P RALPH 7136234514 2013-11-12 2012 2016-02-24 21:20:13Z MARY CLARK 3401 FANNIN HOUSTON TX 77004 760775 false X WWW.LORDOFTHESTREETS.ORG X 2003 COMMUNITY OF THE STREETS OUTREACH IS TO MINISTER TO THE SPIRITUAL, EMOTIONAL, AND SOCIAL NEEDS OF INDIVIDUALS LIVING IN HOUSTON WHO ARE HOMELESS, DISADVANTAGED OR IN TRANSITIONAL LIVING SITUATIONS. 14 13 6 725 0 629644 629508 113644 103313 1876 904 2005 3107 747169 736832 133312 103012 0 392687 375142 0 41136 381412 308690 907411 786844 -160242 -50012 899013 817894 62152 31045 836861 786849 COMMUNITY OF THE STREETS OUTREACH IS TO MINISTER TO THE SPIRITUAL, EMOTIONAL, AND SOCIAL NEEDS OF INDIVIDUALS LIVING IN HOUSTON WHO ARE HOMELESS, DISADVANTAGED OR IN TRANSITIONAL LIVING SITUATIONS. false false 622010 103012 COMMUNITY OF THE STREETS OUTREACH CORP. IS TO MINISTER TO THE SPIRITUAL, EMOTIONAL, PHYSICAL, AND SOCIAL NEEDS OF INDIVIDUALS LIVING IN HOUSTON WHO ARE HOMELESS, DISADVANTAGED OR IN TRANSITIONAL LIVING SITUATIONS. PROVIDED SUPPORT SERVICES TO OVER 15,000 INDIVIDUALS IN 2012. 622010 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 6 true false false false false false false X 14 13 false false false false false false false true true false false true false false false false false false X MARY CLARK 8327242874 3401 FANNIN ST HOUSTON TX 77004 TIM ARNOULT 2.00 X X 0 0 0 AL ATKINSON 2.00 X X 0 0 0 DR KATY ZIEGLER 2.00 X 0 0 0 JAMES BARRON 2.00 X 0 0 0 BILINDA MATUSEK 2.00 X 0 0 0 JEAN DURHAM 2.00 X 0 0 0 DR BRENDA ARDS 2.00 X 0 0 0 LIZ TULLOCK 2.00 X 0 0 0 SCOTT HICKEY 2.00 X 0 0 0 JAMES SADLER 2.00 X 0 0 0 PAUL GALASSO 2.00 X 0 0 0 PAUL GREGOR 2.00 X 0 0 0 WILLIAM OGILVIE 2.00 X 0 0 0 THELISA PALMER 50.00 X 78930 0 0 78930 false false false 62280 16757 550471 49408 629508 FACILITIES-AFH 103313 103313 103313 904 904 23943 62280 23943 OTHER 3107 3107 3107 736832 104217 3107 103012 103012 279372 206054 61479 11839 73914 55708 15266 2940 21856 16042 4875 939 16568 12426 2485 1657 5986 4490 898 598 8137 6103 1221 813 316 269 47 95613 71710 14342 9561 2432 2432 49470 32155 9894 7421 23302 18900 4402 MEDICAL SERVICES 25010 25010 REPAIRS AND MAINTENANCE 18294 13721 2744 1829 VEHICLE 16595 16595 TELEPHONE 14196 10647 2129 1420 32771 26736 3916 2119 786844 622010 123698 41136 150051 127589 4557 100 11867 13344 1462880 786344 674637 676536 57576 325 325 899013 817894 62152 31045 62152 31045 X 787192 759681 49669 27168 836861 786849 899013 817894 -50012 X false false X 787672 792778 821922 629644 629508 3661524 787672 792778 821922 629644 629508 3661524 3661524 3808 11873 10133 1876 904 28594 1005 2107 3112 3693230 128160 0.99140 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 751630 352249 399381 499381 736832 736832 736832 785265 785265 1579 1579 786844 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,579 LUNCHEON 86223 62280 23943 23943 86223 62280 23943 23943 23943 false CLOTHING, HOUSING, MED 5000 103012 COST X 12 FMV X 1 49408 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FINAL 990 DELIVERED TO BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING RETURN. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,579 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 DEPRECIATION AND UNREALIZED LOSSES -1,579