2020-01-31T13:23:24-06:00 2018-12-31 EEPB 2950 NORTH LOOP W SUITE 1200 HOUSTON TX 77092 990 2018-01-01 760558666 PRINCE COMPLEX INC % RONDA M PRINCE PRIN 2818503918 2141 W GOVERNORS CIRCLE HOUSTON TX 77092 JAMES A PRINCE PRESIDENT 2818503918 2020-01-31 true DOUGLAS D LOUK P00737942 7136220016 216.215.123.146 76636920200315000038 2020-01-31 P 79639F9AF916405198936F1E3CF97E88E62EBCE0 EBC5E899F21273156DFDE1DEA6477BAE58867AAE 2018 2020-09-23 17:36:50Z JAMES A PRINCE 2141 W GOVERNORS CIRCLE HOUSTON TX 77092 174536 false X www.princecomplex.org X 1998 TX TO PROVIDE A RECREATION AREA FOR CHILDREN AND YOUNG ADULTS IN ORDER TO COMBAT JUVENILE DELINQUENCY. 4 4 3 0 139508 174536 0 0 3741 -571450 0 0 143249 -396914 7831 22294 0 0 18453 21498 0 0 0 8984 65519 35268 109311 107981 -506225 610077 73352 241291 0 368786 73352 X TO PROVIDE A RECREATION AREA FOR CHILDREN AND YOUNG ADULTS IN ORDER TO COMBAT JUVENILE DELINQUENCY. false false 22294 22294 January - Hosted event for homeless individuals May - Provided student with scholarship June - Provided student with scholarship August - Improved recreation area for children and young adults September - Provided funds for families in need and scholarship November - Provided student with scholarship December - Provided student with scholarship 22294 true true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false 4 4 false false false false false false false true true false false true false false false false false false X RONDA M PRINCE 2818503918 2141 W GOVERNORS CIRCLE HOUSTON TX 77092 X JAMES ANDRE PRINCE PRESIDENT 10.0 0.0 X 0 0 0 MARY PAGE PRINCE CHAIRMAN 10.0 0.0 X 0 0 0 SYLVESTER TURNER SEC/TREASURER 5.0 0.0 X 0 0 0 DR RALPH D WEST VICE CHAIR 5.0 0.0 X 0 0 0 0 0 0 0 false false false 0 X 174536 174536 0 0 0 0 0 0 0 0 571450 -571450 -571450 0 0 0 0 0 0 0 0 0 0 -396914 4812 4812 17482 17482 0 0 0 0 19970 19970 0 0 0 1528 1528 0 750 750 0 0 0 0 0 0 112 112 0 0 0 0 0 0 0 0 728 728 1293 1293 PAYROLL EXPENSES 1718 1718 UTILITIES 32683 32683 BANK FEES 379 379 SUPPLIES 7568 7568 20288 20288 109311 22294 87017 0 1963 8263 0 0 0 0 0 0 0 0 0 0 571450 12500 0 0 0 0 134234 81795 36514 52439 0 0 0 0 0 0 0 0 150 150 610077 73352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241291 0 241291 0 X 368786 73352 0 0 0 0 368786 73352 610077 73352 -506225 210791 X false false false X 6210 1262 3150 139508 174536 324666 0 0 6210 1262 3150 139508 174536 324666 148100 176566 33551 28047 3741 65339 0 0 390005 0.45273 0.19309 X FORM 990, SCHEDULE A, PART III, LINE 12 THE EXEMPT ORGANIZATION HELD A PROMISSORY NOTE RECEIVABLE FROM MANAGEMENT ACCOUNTABILITY CORPORATION, WHOM WENT INTO DEFAULT ON THE NOTE IN 2018. THE BALANCE AND ACCRUED INTEREST ON THE NOTE IS BEING RECORDED AS A NONBUSINESS BAD DEBT CAPITAL LOSS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13192 13192 16653 125 16528 12000 433 11567 83317 72165 11152 9072 9072 52439 true Alice Faye Henderson 3000 Will Dennis 6000 Nicole Richmond 8482 FORM 990, PART III, LINE 4A YEAR ROUND MONDAY-SATURDAY YOUTH AGES 8-21 PARTICIPATING IN RECREATIONAL ACTIVITIES, PRIMARILY BASKETBALL. FORM 990, PART VI, LINE 11B OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS TO REVIEW. ONCE THE BOARD APPROVES THE FORM 990, OUR CPA THEN FILES THE RETURN ELECTRONICALLY. FORM 990, PART VI, LINE 19 THE FORM 990 IS MAILED, FAXED, OR E-MAILED IF A COPY IS REQUESTED. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS TOTAL EXPENSES:20288 MANAGEMENT AND GENERAL:20288