2026-05-26T12:15:31-06:00 2025-12-31 873292800 SD BARNEY CPA INC 12115 JONES ROAD Houston TX 77070 990 2025-01-01 760313478 CYPRESS COMMUNITY ASSISTANCE MINISTRIES % MARTHA BURNES CYPR 12930 CYPRESS N HOUSTON Cypress TX 77429 MARTHA BURNES EXECUTIVE MANAGER 2819557684 2026-05-26 false SUSAN BARNEY P00706027 2818948686 2026-05-26 2025 2025-03-06 01:10:19Z JAMES RAMBOUSEK 12930 CYPRESS N HOUSTON Cypress TX 77429 1952597 false X www.cypressassistance.org X 1990 TX ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FOOD AND CLOTHING TO INDIVIDUALS IN NEED.OPERATION JOBS - PROVIDE SERVICES IN RESUME PREPARATION, JOB TRAINING, INTERVIEW METHODS, GED AND ESL CLASSES. 9 9 26 930 0 0 978616 997485 0 11997 5345 841459 949767 1832072 1952597 299626 186197 0 778918 794774 0 164458 599625 860958 1678169 1841929 153903 110668 3853119 3836944 2028906 1902063 1824213 1934881 ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FOOD AND CLOTHING TO INDIVIDUALS IN NEED.OPERATION JOBS - PROVIDE SERVICES IN RESUME PREPARATION, JOB TRAINING, INTERVIEW METHODS, GED AND ESL CLASSES. false false 1526333 997485 PROVIDE FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FOOD AND CLOTHING TO INDIVIDUALS IN NEED. PROVIDE SERVICES AND ASSISTANCE IN RESUME PREPARATION, JOB TRAINING, INERVIEW METHODS, GED AND ESL CLASSES. 1526333 true true false false false false false false false true false false false false false true 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 16 0 true 26 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false X GREG ENTZENBERGER 2819557684 12930 CYPRESS N HOUSTON Cypress TX 77429 X WILLIAM ROSE MEMBER BOARD OF DIRECTORS 8.00 8.00 X 0 0 0 MARTY WEIDEMANN MEMBER-BOARD OF DIRECTORS 6.00 6.00 X 0 0 0 DR VALERIE JONES MEMBER-BOARD OF DIRECTORS 6.00 6.00 X 0 0 0 JUNNIUS POLLARD MEMBER BOARD OF DIRECTORS 2.00 2.00 X 0 0 0 DAVID JERGER MEMBER-BOARD OF DIRECTORS 14.00 14.00 X 0 0 0 DEACON KERRY BOURQUE MEMBER-BOARD OF DIRECTORS 6.00 6.00 X 0 0 0 JAMES RAMBOUSEK PRESIDENT 35.00 35.00 X 0 0 0 FRANK ANGELLE VICE-PRESIDENT 8.00 8.00 X 0 0 0 MANDIE SHOOK SECRETARY 6.00 6.00 X 0 0 0 0 0 0 0 false false false 997485 997485 5345 5345 0 949767 949767 949767 1952597 955112 0 0 X 186197 186197 794774 608633 105630 80511 1960 1039 255 666 16162 8566 2101 5495 99695 99695 21027 11144 2734 7149 35871 30490 1794 3587 25049 21292 1252 2505 132706 131702 502 502 94268 84842 4713 4713 113007 101707 5650 5650 40703 21573 5291 13839 BANKCREDIT CARD FEES 20715 16572 1036 3107 EQUIPMENT 5238 4714 262 262 REPAIRSMAINTENANCE 81302 81302 UTILITIESTELEPHONE 78328 67339 7073 3916 94927 49526 12845 32556 1841929 1526333 151138 164458 410233 334144 107630 111466 1310 19643 3703093 331402 3333946 3371691 3853119 3836944 7532 8586 2021374 1893477 2028906 1902063 X 1754282 1863475 69931 71406 1824213 1934881 3853119 3836944 110668 0 X X false true X true false X 964833 684846 804854 978616 997485 4430634 964833 684846 804854 978616 997485 4430634 984748 3445886 95 263 11997 5345 17700 6329 6329 4454663 0.77350 0.82630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 770075 770075 2642550 176552 2465998 71439 14288 57151 69391 69391 149638 71171 78467 3371691 1952597 1952597 1952597 1841929 1841929 1841929 true UTILITIES 336 75952 RENT 131 38225 FOOD 2600 50274 BACK TO SCHOOL SUPPLIES INCLUDING BACKPACKS AND SCHOOL SUPPLIES 1905 13040 BOOKS AND MATERIALS FOR GEDESL CLASSES 178 3993 MERRIMENT 1907 4713 Committee meeting documentation Part VI line 8b THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT FOR THE GOVERNING BODY. ALL COMMITTEE MEETINGS HELD DURING THE YEAR ARE DOCUMENTED. Form 990 governing body review Part VI line 11 FORM 990 IS DELIVERED TO OFFICERS/DIRECTORS AND TO THE INDIVIDUAL WHO IS IN CHARGE OF THE ORGANIZATIONS BOOKS AND ACCOUNTING RECORDS FOR THEIR REVIEW PRIOR TO FILING FORM 990. Conflict of interest policy compliance Part VI line 12c ORGANIZATION HAS A WRITTEN POLICY ADDRESSING CONFLICT OF INTEREST THAT IS INCLUDED IN THE VOLUNTEER HANDBOOK, THE PAID EMPLOYEE HANDBOOK AND THE BOARD OF DIRECTORS CODE OF CONDUCT. THERE IS REGULAR MONITORING OF THIS POLICY. OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD CAUSE A CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a COMPENSATION OF EXECUTIVE OFFICERS/DIRECTORS IS REVIEWED ANNUALLY AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED FOR EACH COMPENSATED EXECUTIVE OFFICER/DIRECTOR. Other officer or key employee compensation Part VI line 15b COMPENSATION OF OFFICER/KEY EMPLOYEE IS REVIEWED ANNUALLY AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, ETC., ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Audited by an independent accountant Part XII line 2b THE PRESIDENT OF THE BOARD OF DIRECTORS , IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR, ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS PREPRARED BY AN INDEPENDENT ACCOUNTANT. List of other fees for services expenses Part IX line 11g CONTRACT LABOR $99,695 List of other expenses Part IX line 24e OTHER OPERATING EXPENSES: COMPUTER HARDWARE AND SOFTWARE $2,375 DEVELOPMENT $54,602 DUES AND SUBSCRIPTIONS $21,276 MEALS AND ENTERTAINMENT $12,789 POSTAGE $3,872 TRAINING $12 General explanation attachment THIS IS THE EXPLANATION FOR SCHEDULE I (PART I, LINE 2). PEOPLE SEEKING ASSISTANCE FILL OUT PAPERWORK AND PROVIDE COPIES OF BILLS AND BANK STATEMENTS TO PROVE NEED. THEY MEET WITH A COUNSELOR WHO REVIEWS THE PAPERWORK TO MAKE SURE THAT ALL IS IN ORDER. THE PAPERWORK IS THEN SENT TO THE HEAD OF THE ASSISTANCE DEPARTMENT. THE HEAD OF THE ASSISTANCE DEPARTMENT MAKES THE FINAL DECISION AS TO WHO RECEIVES ASSISTANCE AND THE AMOUNT EACH CLIENT RECEIVES. THE HEAD OF THE ASSISTANCE DEPARTMENT AND THE EXECUTIVE DIRECTOR TRACK THE MONEY COMING IN AS WELL AS THE MONEY GOING OUT TO MAKE SURE THE FUNDS ARE BEING USED PROPERLY.