BOYS AND GIRLS COUNTRY OF HOUSTON INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS COUNTRY OF HOUSTON INC (EIN 74-6026198)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202612269349302191
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-14T14:58:24-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUM SMITH BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5847 SAN FELIPE ST SUITE 2600 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746026198 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS COUNTRY OF HOUSTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SCOTT NOTARAINNI | InCareOfNm |
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2813514976 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18806 ROBERTS ROAD | AddressLine1Txt |
| City | Hockley | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77447 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT NOTARAINNI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2812909159 | PhoneNum |
| Signature | 2026-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY SMIKAL | PreparerPersonNm |
| PTIN | P01312781 | PTIN |
| Phone | 7138601400 | PhoneNum |
| Preparation | 2026-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VINCENT DURAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18806 ROBERTS ROAD | AddressLine1Txt |
| City | Hockley | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,839,807 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOYSANDGIRLSCOUNTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | BOYS AND GIRLS COUNTRY IS A LICENSED, CHILDCARE RESIDENTIAL FACILITY THAT PROVIDES 24-HOUR CARE FOR CHILDREN BETWEEN THE AGES OF 5 AND 18 WHO ARE IN CRISIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,532,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,590,047 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $208,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,411 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,550 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,717 | PYOtherRevenueAmt |
| CY Other Revenue | -$108,743 | CYOtherRevenueAmt |
| PY Total Revenue | $6,953,621 | PYTotalRevenueAmt |
| CY Total Revenue | $7,676,265 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $229,828 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $258,116 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,406,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,486,503 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $760,740 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,904,891 | PYOtherExpensesAmt |
| CY Other Expenses | $2,625,026 | CYOtherExpensesAmt |
| PY Total Expenses | $7,540,720 | PYTotalExpensesAmt |
| CY Total Expenses | $7,369,645 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$587,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $306,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,316,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,212,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,747,074 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $995,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,569,798 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,216,927 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CHANGE THE LIVES OF CHILDREN FROM FAMILIES IN CRISIS BY LOVING AND NURTURING THEM IN A CHRISTIAN HOME ENVIORNMENT, RAISING THEM TO BECOME SELF-SUSTAINING AND CONTRIBUTING ADULTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,529,828 | ExpenseAmt |
| Grant | $258,116 | GrantAmt |
| Revenue | $126,411 | RevenueAmt |
| Desc | BOYS AND GIRLS COUNTRY IS A LICENSED, CHILDCARE RESIDENTIAL FACILITY THAT PROVIDES 24-HOUR CARE FOR UP TO 88 CHILDREN BETWEEN THE AGES OF 5 AND 18 WHO ARE IN CRISIS, PRIMARILY FROM THE HOUSTON, TX AREA. IT ALSO PROVIDES RESIDENTIAL CARE, AFTERCARE AND SCHOLARSHIPS TO APPOROXIMATELY 27 YOUNG ADULTS AS NEEDED FOR POST-HIGH SCHOOL EDUCATION AND TRAINING. | Desc |
| Total Program Service Expenses | $5,529,828 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 79 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT NOTARAINNI | PersonNm |
| Phone | 2812909159 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18806 ROBERTS ROAD | AddressLine1Txt |
| City | Hockley | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77447 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| VINCENT DURAN | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 1.0 | Yes (X) | $177,435 | $0 | $10,580 | ||
| SCOTT NOTARAINNI | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 1.0 | Yes (X) | $134,815 | $0 | $5,885 | ||
| QUINTES STARK JR | ||||||||
| HIGHLY COMPENSATED EMPLOYEE | 40.0 | 0.0 | $121,975 | $0 | $16,940 | Yes (X) | ||
| NATHAN DOHERTY | ||||||||
| HIGHLY COMPENSATED EMPLOYEE | 40.0 | 0.0 | $100,839 | $0 | $6,979 | Yes (X) | ||
| GEORGENE BRITZ | ||||||||
| Board Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL AIMONE III | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN AUSTIN | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG BUNK | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN W DALTON SR | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CARLOS DE ALDECOA BUENO | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BART DUCKWORTH | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT GALLOWAY | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MIKE GATEWOOD | ||||||||
| Chair, Endowment | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LINSY GOODSON | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RANDY HALE | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| WILL HARPER | ||||||||
| Chair, Nominating | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RALEIGH JENKINS | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT KNEPPLER JR | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HERB LISTEN | ||||||||
| Treasurer, Finance Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRAD MARKS | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT MARTIN | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW MEALEY | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PARKER MEARS | ||||||||
| Chair, Spring Festival | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JAMES A MILLER | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TRAVIS OVERALL | ||||||||
| director (10/2024-12/2024) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BEN PISKLAK | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RYAN RODGERS | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW ROTAN | ||||||||
| Director | 0.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DICK SCOTT | ||||||||
| director (10/2024-12/2024) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PAUL SORENSEN | ||||||||
| director (10/2024-12/2024) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ZACH SPRINGER | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KRISTEN STEDHAM | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STEVE STEPHENS | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JIM TOMFORDE | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT WEGMANN | ||||||||
| Development Chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL WHITE | ||||||||
| Human Resources Chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JAMES WU | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS DEVAULT | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CYRUS BAHRAMI | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER BAKER | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JUSTIN BAKER | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BERT LOHSE | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVID SCHWARZ | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DERICK SMITH | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JR SULT | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $535,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,384 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRINITY SIGNATURE HOMES LLC | |||||
| PO BOX 1966 | TOMBALL | TX | 773771966 | CONSTRUCTION SERVICE | $595,357 |
| CALDWELL HOMES TEXAS LP | |||||
| 9955 BARKER CYPRESS SUITE 250 | CYPRESS | TX | 77433 | CONSTRUCTION SERVICE | $307,517 |
| Chazin Company | |||||
| 12774 Wisteria Drive 790 | GERMANTOWN | MD | 20875 | Outs. Accounting | $120,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,748,573 | FundraisingAmt |
| Related Organizations | $1,300,000 | RelatedOrganizationsAmt |
| All Other Contributions | $4,541,474 | AllOtherContributionsAmt |
| Noncash Contributions | $28,930 | NoncashContributionsAmt |
| Total Contributions | $7,590,047 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT CARE | 623990 | $28,727 | $28,727 |
| AGRICULTURAL PROGRAM | 110000 | $97,684 | $97,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,411 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,506 | TotalRevenueColumnAmt |
| Exclusion | $67,506 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,708,686 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,707,642 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,044 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,044 | TotalRevenueColumnAmt |
| Exclusion | $1,044 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $323,219 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,748,573 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $455,900 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$132,681 | TotalRevenueColumnAmt |
| Exclusion | -$132,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,938 | TotalRevenueColumnAmt |
| Exclusion | $23,938 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,938 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,676,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,411 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$40,193 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,116 | TotalAmt |
| Program Services | $258,116 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,356 | TotalAmt |
| Program Services | $259,581 | ProgramServicesAmt |
| Management And General | $39,936 | ManagementAndGeneralAmt |
| Fundraising | $99,839 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,229,609 | TotalAmt |
| Program Services | $2,520,802 | ProgramServicesAmt |
| Management And General | $454,471 | ManagementAndGeneralAmt |
| Fundraising | $254,336 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,779 | TotalAmt |
| Program Services | $44,667 | ProgramServicesAmt |
| Management And General | $16,855 | ManagementAndGeneralAmt |
| Fundraising | $9,257 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,990 | TotalAmt |
| Program Services | $262,251 | ProgramServicesAmt |
| Management And General | $151,644 | ManagementAndGeneralAmt |
| Fundraising | $54,095 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,769 | TotalAmt |
| Program Services | $205,846 | ProgramServicesAmt |
| Management And General | $66,627 | ManagementAndGeneralAmt |
| Fundraising | $46,296 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,441 | TotalAmt |
| Program Services | $68,909 | ProgramServicesAmt |
| Management And General | $14,766 | ManagementAndGeneralAmt |
| Fundraising | $14,766 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,660 | TotalAmt |
| Program Services | $107,750 | ProgramServicesAmt |
| Management And General | $174,821 | ManagementAndGeneralAmt |
| Fundraising | $23,089 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,970 | TotalAmt |
| Fundraising | $8,970 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,454 | TotalAmt |
| Program Services | $10,883 | ProgramServicesAmt |
| Management And General | $35,652 | ManagementAndGeneralAmt |
| Fundraising | $43,919 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,047 | TotalAmt |
| Program Services | $77,787 | ProgramServicesAmt |
| Management And General | $10,353 | ManagementAndGeneralAmt |
| Fundraising | $3,907 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,821 | TotalAmt |
| Program Services | $200,753 | ProgramServicesAmt |
| Management And General | $17,137 | ManagementAndGeneralAmt |
| Fundraising | $26,931 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,278 | TotalAmt |
| Program Services | $58,705 | ProgramServicesAmt |
| Management And General | $7,639 | ManagementAndGeneralAmt |
| Fundraising | $2,934 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,632 | TotalAmt |
| Program Services | $3,345 | ProgramServicesAmt |
| Management And General | $6,150 | ManagementAndGeneralAmt |
| Fundraising | $1,137 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,351 | TotalAmt |
| Program Services | $533,288 | ProgramServicesAmt |
| Management And General | $45,524 | ManagementAndGeneralAmt |
| Fundraising | $71,539 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,675 | TotalAmt |
| Program Services | $256,394 | ProgramServicesAmt |
| Management And General | $21,887 | ManagementAndGeneralAmt |
| Fundraising | $34,394 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $393,687 | $344,427 | $19,157 | $30,103 |
| HOUSEHOLD SUPPLIES | $148,834 | $148,834 | ||
| ACTIVITIES | $81,861 | $81,861 | ||
| RES MEDICAL & DENTAL CARE | $31,647 | $31,647 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,668 | TotalAmt |
| Program Services | $53,982 | ProgramServicesAmt |
| Management And General | -$3,542 | ManagementAndGeneralAmt |
| Fundraising | $35,228 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,369,645 | TotalAmt |
| Program Services | $5,529,828 | ProgramServicesAmt |
| Management And General | $1,079,077 | ManagementAndGeneralAmt |
| Fundraising | $760,740 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,950 | BOYAmt |
| EOY | $285,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,783 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,831,811 | BOYAmt |
| EOY | $1,379,794 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694 | BOYAmt |
| EOY | $306 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,174 | BOYAmt |
| EOY | $231,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,102,823 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,668,534 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,056,618 | BOYAmt |
| EOY | $11,434,289 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,420 | BOYAmt |
| EOY | $1,233,065 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,301,422 | BOYAmt |
| EOY | $31,647,251 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,316,872 | BOYAmt |
| EOY | $46,212,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,623 | BOYAmt |
| EOY | $545,291 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,895 | BOYAmt |
| EOY | $377,138 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,556 | BOYAmt |
| EOY | $72,749 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,074 | BOYAmt |
| EOY | $995,178 | 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 | $24,855,032 | BOYAmt |
| EOY | $26,063,922 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,714,766 | BOYAmt |
| EOY | $19,153,005 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,569,798 | BOYAmt |
| EOY | $45,216,927 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,316,872 | BOYAmt |
| EOY | $46,212,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $306,620 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,320 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,345,829 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,627,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,141,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,911,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,532,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,590,047 | CurrentTaxYearAmt |
| Total | $33,803,030 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,627,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,141,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,911,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,532,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,590,047 | CurrentTaxYearAmt |
| Total | $33,803,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,697,665 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,105,365 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,506 | CurrentTaxYearAmt |
| Total | $477,799 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,938 | CurrentTaxYearAmt |
| Total | $185,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,466,050 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $863,177 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93151 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,301,422 | BeginningYearBalanceAmt |
| Contributions | $93,668 | ContributionsAmt |
| Investment Earnings Or Losses | $2,575,995 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,305,997 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,837 | AdministrativeExpensesAmt |
| End Year Balance | $31,647,251 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,608,326 | BeginningYearBalanceAmt |
| Contributions | $132,697 | ContributionsAmt |
| Investment Earnings Or Losses | $5,391,454 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $760,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $71,055 | AdministrativeExpensesAmt |
| End Year Balance | $30,301,422 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,406,978 | BeginningYearBalanceAmt |
| Contributions | $28,128 | ContributionsAmt |
| Investment Earnings Or Losses | $3,579,735 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,313,009 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $93,506 | AdministrativeExpensesAmt |
| End Year Balance | $25,608,326 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,207,091 | BeginningYearBalanceAmt |
| Contributions | $87,700 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,198,555 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $670,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $19,258 | AdministrativeExpensesAmt |
| End Year Balance | $23,406,978 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,801,281 | BeginningYearBalanceAmt |
| Contributions | $65,364 | ContributionsAmt |
| Investment Earnings Or Losses | $5,446,822 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,015,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $91,376 | AdministrativeExpensesAmt |
| End Year Balance | $27,207,091 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51230 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48770 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,131,221 | OtherCostOrOtherBasisAmt |
| Book Value | $1,131,221 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,405,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,731,179 | DepreciationAmt |
| Book Value | $6,674,338 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,601,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,633,097 | DepreciationAmt |
| Book Value | $968,518 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,860,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,646,653 | DepreciationAmt |
| Book Value | $213,697 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,104,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $657,605 | DepreciationAmt |
| Book Value | $2,446,515 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,434,289 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INT IN NET ASSETS OF ENDOWMENT | Desc |
| Book Value | $31,647,251 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,647,251 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR RESIDENTS | Desc |
| Amt | $72,749 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $72,749 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,803,627 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,320 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,320 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,808,947 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$132,682 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$132,682 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,676,265 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,502,327 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $132,682 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $132,682 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,369,645 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,369,645 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2 | The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, the Organization is subject to taxes on unrelated business income. No unrelated business income was generated in the years ended September 30,2025 and 2024. The Organization believes that all significant tax positions utilized by the Organization will more likely than not be sustained upon examination. As of September 30, 2025, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the fiscal year 2022 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as management and general expense in the statement of activities. |
| Part XI, Line 4b | Additional Fundraising Expenses: -132,682. |
| Part XII, Line 2d | Additional Fundraising Expenses: 132,682. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HERITAGE AWARD | Event1Nm |
| Gross Receipts Event1 | $1,646,344 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,389,499 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $256,845 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $71,994 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $110,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $202,955 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $425,448 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $359,074 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $66,374 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $70,951 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,071,792 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,748,573 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $323,219 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $71,994 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $110,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $273,906 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $455,900 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$132,681 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 11 | FormAndLineReferenceDesc |
| Explanation | PER THE FORM 990 INSTRUCTIONS, THE FUNDRAISING NET INCOME REPORTED HAS EXCLUDED FUNDRAISING CONTRIBUTIONS RESULTING IN A NET LOSS. THE FUNDRAISING INCOME WITHOUT THE EXCLUSION RESULTS IN A NET PROFIT OF $1,615,892. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Living Expense, Books, Equipment Fees | GrantTypeTxt |
| Recipient | 18 | RecipientCnt |
| Cash Grant | $258,116 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III: | FormAndLineReferenceDesc |
| Explanation | MOST PAYMENTS ARE MADE DIRECTLY TO VENDORS, COLLEGE AND CAREER STAFF STAY IN CONTACT WITH STUDENT THROUGHOUT THE YEAR, STUDENT MUST PROVIDE PROOF OF ENROLLMENT AND COPY OF REPORT CARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT DURAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $177,435 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,580 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $188,015 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,683 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,247 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | PRIMARILY FROM THE HOUSTON, TX AREA. IT ALSO PROVIDES AFTERCARE AND SCHOLARSHIPS AS NEEDED FOR POST-HIGH SCHOOL EDUCATION. |
| FORM 990, PART VI, SECTION B, LINE 11b: | THE FORM 990 IS REVIEWED and signed BY the CHIEF FINANCIAL OFFICER prior TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | A QUESTIONNAIRE WHICH ASKS BOARD MEMBERS TO DISCLOSE RELATIONSHIPS AND POTENTIAL CONFLICTS OF INTEREST IS DISTRIBUTED ANNUALLY AND REVIEWED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. SALARY SCALES ARE COMPARED TO THOSE OF SIMILAR ORGANIZATIONS. THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE CHIEF EXECUTIVE OFFICER. SALARY SCALES ARE COMPARED TO THOSE OF SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE AND THE WEBSITE OF OTHERS. |
| FORM 990, PART X, COLUMN (A), LINES 27 & 28: | RESTATEMENT THE ENDOWMENT FUND CORRECTED AN ERROR RELATED TO THE ACCOUNTING FOR TRANSFERS FROM THE ORGANIZATION DURING PRIOR YEARS. THE TRANSFERS AND THE RELATED EARNINGS ON THOSE TRANSFERS WERE ORIGINALLY AND CORRECTLY REPORTED AS UNRESTRICTED NET ASSETS BUT WERE RECLASSIFIED ON THE ADVICE OF A FORMER AUDITOR AS WITH DONOR RESTRICTED NET ASSETS. IN ACCORDANCE WITH RELEVANT ACCOUNTING GUIDANCE (ASC 958-605), THOSE AMOUNTS HAVE BEEN RECLASSIFIED TO NET ASSETS WITHOUT DONOR RESTRICTIONS AND SHOWN AS A BOARD DESIGNATED ENDOWMENT. THE CORRECTION HAS BEEN REFLECTED IN NET ASSETS AS OF SEPTEMBER 30, 2023, BY RECLASSIFYING $10,630,012 TO NET ASSETS WITH DONOR RESTRICTIONS. IN ADDITION, THE ORGANIZATION REVERSED CONDITIONAL CONTRIBUTIONS RECEIVABLE AND THE RELATED LIABILITY OF APPROXIMATELY $608,000 ON THE STATEMENT OF FINANCIAL POSITION AS OF SEPTEMBER 30, 2024, AND RECLASSIFIED APPROXIMATELY $357,000 FROM FUNDRAISING TO DIRECT BENEFITS TO DONORS IN THE SCHEDULE OF FUNCTIONAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2024. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT FUND: 1,345,829. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18806 ROBERTS ROAD | AddressLine1Txt |
| City | HOCKLEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77447 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760162538 | EIN |
| Primary Activities | Endowment | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B,II | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | 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 | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWMENT F | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,300,000 | InvolvedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V | FormAndLineReferenceDesc |
| Explanation | IN SEPTEMBER 2011, THE ORGANIZATION ENTERED INTO A SERVICE AGREEMENT WITH THE ENDOWMENT FUND WHEREBY THE ENDOWMENT FUND REIMBURSES THE ORGANIZATION FOR PAYROLL AND OTHER COSTS BENEFITING THE ENDOWMENT FUND. DURING THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION PROVIDED TO THE ENDOWMENT FUND IN-KIND ACCOUNTING ND MANAGEMENT SERVICES VALUED AT $38,000 AND $37,000, RESPECTIVELY. THE ORGANIZATION OWED THE ENDOWMENT FUND APPROXIMATELY $36,000 AND $2,000 AT SEPTEMBER 30, 2025 AND 2024, RESPECTIVELY, FOR ADAVANCES. | ExplanationTxt |