TEEN HOW TAOIST TEMPLE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TEEN HOW TAOIST TEMPLE (EIN 76-0300067)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-04-18
IRS object ID: 201831089349300513
Schema version: 2017v2.2
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-18T05:45:21-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	455483333	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	C&D Tax Services and Business Solutions LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13007 Forester Canyon Ln	AddressLine1Txt
City	Sugar Land	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77498	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760300067	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Teen How Taoist Temple Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEEN	BusinessNameControlTxt
Phone	8328583843	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1507 Delano St	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mr Richard Ong	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2018-04-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Chien Duong	PreparerPersonNm
PTIN	P01381427	PTIN
Phone	8328583843	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$370,777	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	Texas	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PROVIDE RELIGIOUS, SPIRITUAL AND CHARITABLE SERVICES TO ITS 30,000+ MEMBERS AND GENERAL PUBLIC WHO WORSHIP TEEN HOW, THE GODDESS OF WATER. TEEN HOW PROVIDE GUIDANCE AND ADVICE TO MEMBERS AND THE GENERAL PUBLIC DURING DIFFICULT TIME.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$309,060	PYContributionsGrantsAmt
CY Contributions Grants	$370,777	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$487	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$309,547	PYTotalRevenueAmt
CY Total Revenue	$370,777	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$80,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$181,308	PYOtherExpensesAmt
CY Other Expenses	$127,950	CYOtherExpensesAmt
PY Total Expenses	$204,808	PYTotalExpensesAmt
CY Total Expenses	$207,950	CYTotalExpensesAmt
PY Revenues Less Expenses	$104,739	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$162,827	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,884,127	TotalAssetsBOYAmt
Total Assets EOY	$1,819,121	TotalAssetsEOYAmt
Total Liabilities BOY	$375,484	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$147,651	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,508,643	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,671,470	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE RELIGIOUS, SPIRITUAL AND CHARITABLE SERVICES TO ITS 30,000+ MEMBERS AND GENERAL PUBLIC WHO WORSHIP TEEN HOW, THE GODDESS OF WATER. TEEN HOW PROVIDE GUIDANCE AND ADVICE TO MEMBERS AND THE GENERAL PUBLIC DURING DIFFICULT TIME.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$80,000	ExpenseAmt
Desc	DONATION TO THE GREATER HOUSTON COMMUNITY FOUNDATION ("GHCF") - HURRICANE HARVEY RELIEF FUND. TEEN HOW MADE THE DONATION TO THE GHCF ON 10/06/2017 TO AID IN RELIEF EFFORTS IN HOUSTON. THE GHCF IS A 501(C)(3) TAX EXEMPT ORGANIZATION AND HAS EXCLUSIVE LEGAL CONTROL OVER THE CONTRIBUTED ASSETS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$29,898	ExpenseAmt
Revenue	$45,102	RevenueAmt
Desc	PAO DAN - TEEN HOW'S ANNIVERSARY. OFFER PRAYER SERVICES AND FOOD TO THE MEMBERS AND GENERAL PUBLIC. OVER 15,000 MEMBERS AND GENERAL PUBLIC WILL BE IN ATTENDANCE. THE EVENT OFFERS A SPECIAL PRAYER SERVICES CONDUCTED BY BUDDHIST MONKS TO HONOR THE WATER GODDESS AND ANCESTORS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$15,702	ExpenseAmt
Revenue	$50,604	RevenueAmt
Desc	WAN SUN - TO PRAY AND TO HONOR THE WATER GODDESS AND ANCESTORS IN PREPARATION FOR THE BLESSED NEW YEAR. OFFERS PRAYER SERVICES AND FOOD TO OVER 12,000 IN ATTENDANCE. MAJOR EXPENSES INCLUDE FREE FOOD OFFERINGS TO THE GOD, GODDESS AND THE GENERAL PUBLIC. A SPECIAL PRAYER IS ALSO CONDUCTED BY BUDDHIST MONKS WHICH IS ALSO AVAILABLETO THE TEEN HOWS MEMBERS AND THE GENERAL PUBLIC.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$15,690	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$144,469	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$141,290	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Chien W Duong CPA	PersonNm
Phone	8328583843	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3302 Canal St STE 72	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77003	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 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
HA TO GIANG
Director	20.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD ONG
Chairman	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MOUR ANG CHIV
President	20.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SUNNY W YOUNG
Vice President	20.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRYAN MAN LAI
Director	5.00	0.00		Yes (X)	$0	$0	$0
SANH TRAN
Secretary	5.00	0.00		Yes (X)	$0	$0	$0
DAVIS LU
Treasurer	5.00	0.00		Yes (X)	$0	$0	$0
THOMAS LY
Vice President	5.00	0.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$370,777	AllOtherContributionsAmt
Total Contributions	$370,777	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$370,777	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$80,000	TotalAmt
Program Services	$80,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

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	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$3,000	TotalAmt
Management And General	$3,000	ManagementAndGeneralAmt

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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,719	TotalAmt
Management And General	$7,719	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,566	TotalAmt
Management And General	$1,566	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,994	TotalAmt
Management And General	$8,994	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,451	TotalAmt
Management And General	$19,451	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Produce - Food, Fruits and Etc	$38,562	$38,562
Utilities	$20,391	$15,391	$5,000
Taxes	$19,780		$19,780
Supplies/Decor	$8,487	$7,337	$1,150

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$207,950	TotalAmt
Program Services	$141,290	ProgramServicesAmt
Management And General	$66,660	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$95,257	BOYAmt
EOY	$30,251	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,288,870	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,500,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,788,870	BOYAmt
EOY	$1,788,870	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,884,127	BOYAmt
EOY	$1,819,121	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$375,484	BOYAmt
EOY	$147,650	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$1	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$375,484	BOYAmt
EOY	$147,651	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,508,643	BOYAmt
EOY	$1,671,470	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,508,643	BOYAmt
EOY	$1,671,470	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,884,127	BOYAmt
EOY	$1,819,121	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$162,827	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,788,870	OtherCostOrOtherBasisAmt
Book Value	$1,788,870	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,000,000	OtherCostOrOtherBasisAmt
Depreciation	$1,000,000	DepreciationAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$500,000	OtherCostOrOtherBasisAmt
Depreciation	$500,000	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,788,870	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Rounding	Desc
Amt	$1	Amt

Field	Value	IRS element (for citing)
Total Liability	$1	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER HOUSTON COMMUNITY FD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5120 Woodway Dr Suite 6000	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77056	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	237160400	RecipientEIN
Cash Grant	$80,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	HURRICANE HARVEY RELIEF	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: DONATION TO THE GREATER HOUSTON COMMUNITY FOUNDATION ("GHCF") - HURRICANE HARVEY RELIEF FUND. TEEN HOW MADE THE DONATION TO THE GHCF ON 10/06/2017 TO AID IN RELIEF EFFORTS IN HOUSTON. THE GHCF IS A 501(C)(3) TAX EXEMPT ORGANIZATION AND HAS EXCLUSIVE LEGAL CONTROL OVER THE CONTRIBUTED ASSETS.
Form 990, Part VI, Line 11b: Form 990 Review Process	TEEN HOW ENGAGED EXTERNAL CPA TO PRODUCES FINANCIAL STATEMENTS WHICH IS THE BASIS FOR COMPLETING THE FORM 990. BEFORE FINALIZING FORM 990, THE CPA WILL SETUP A FORMAL MEETING WITH TEEN HOWS CHAIRMAN AND OFFICERS TO GO OVER THE FINANCIALS AND FORM 990. ANY QUESTIONS AND ISSUES WILL BE ANSWERED AND/OR ADDRESSED DURING THAT MEETING.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	COPIES OF THE FORM 990 ARE KEPT AT TEEN HOWS OFFICE AND CAN BE REQUEST FOR REVIEW BY ITS MEMBERS AND GENERAL PUBLIC. TEEN HOW DO NOT HAVE A CONFLICT OF INTEREST POLICY BUT A REVIEW OF LARGE EXPENSES ARE CONDUCTED BY ITS OFFICERS AND MEMBERS TO ENSURE FAIR PRICING. PROPOSALS FOR LARGE EXPENSES ARE BROUGHT TO THE ATTENTION OF TEEN HOWS OFFICERS CHAIRMAN, PRESIDENT, SVP AND MEMBERS FOR A VOTE AND MUST HAVE A MAJORITY APPROVAL BEFORE THE PURCHASE. IN ADDITION, TEEN HOW HAS ENGAGED THE SERVICES OF AN EXTERNAL CPA TO PRODUCE FINANCIAL STATEMENTS FOR YEARS 2016 AND 2017. THE CPA WILL SUMMARIZE FOR TEEN HOW LARGE EXPENSE AND IDENTIFY ANY MAJOR ACCOUNTING ISSUES. THE FINANCIAL STATEMENT IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.