CHARITY GUILD OF CATHOLIC WOMEN OF HARRIS COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHARITY GUILD OF CATHOLIC WOMEN OF HARRIS COUNTY (EIN 76-0388350)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2024-02-05
- IRS object ID
- 202440369349300929
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-05T10:55:22-06:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760388350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charity Guild of Catholic Women of | BusinessNameLine1Txt |
| Business Name Line2 | Harris County Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 7135290995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1203 Lovett Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Frances Gary | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7135290995 | PhoneNum |
| Signature | 2024-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Frances | PersonFirstNm |
| Person Last | Gary | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elizabeth Jordan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1203 Lovett Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,271,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.charityguildshop.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To sanctify Guild members and practice charity by rendering assistance to Houston area children. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 574 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,399,106 | PYContributionsGrantsAmt |
| CY Contributions Grants | $902,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,307 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $538,829 | PYOtherRevenueAmt |
| CY Other Revenue | $496,649 | CYOtherRevenueAmt |
| PY Total Revenue | $2,006,741 | PYTotalRevenueAmt |
| CY Total Revenue | $1,446,734 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $548,399 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $810,325 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,835 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $19,045 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $332 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,576 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $223,782 | PYOtherExpensesAmt |
| CY Other Expenses | $199,931 | CYOtherExpensesAmt |
| PY Total Expenses | $833,184 | PYTotalExpensesAmt |
| CY Total Expenses | $1,050,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,173,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $396,311 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,311,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,708,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $122,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,188,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,584,935 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $957,961 | ExpenseAmt |
| Grant | $810,325 | GrantAmt |
| Revenue | $47,567 | RevenueAmt |
| Desc | The Charity Guild is comprised of members who fulfill specific service requirements with respect to the purposes and activities of the Guild. The Charity Guild Shop, staffed almost entirely by volunteers, provides consignment-for-sale and donation opportunities to individuals. The funds raised in the shop along with contributions sustain the organization and provide for grants to non-profit organizations that serve low income children. In fiscal year 2022-2023, the Guild provided $810,325 in grants to children's charities. | Desc |
| Total Program Service Expenses | $957,961 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frances Gary | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135290995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1203 Lovett Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|
| Elizabeth Jordan | |||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Margie Bacile | |||||||
| President-Elect | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Clare Friedman | |||||||
| 1st Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jane Howerton | |||||||
| 2nd Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rebecca LeBlanc | |||||||
| 3rd Vice President | 25.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Judy Thompson | |||||||
| 4th Vice President | 25.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kelly Mooz | |||||||
| 5th Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Broussard | |||||||
| Recording Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ellen Goodrich | |||||||
| Corresponding Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Frances Gary | |||||||
| Treasurer | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mary Thamm | |||||||
| Parliamentarian | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Martha Allen | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alice Arbour | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Archer | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Suanne Bouvier | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Janet Cavenaugh | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa DeBauche | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Diana Dorsey | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Frances Fabrizio | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Falcona | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kerry Gries | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Hessel | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Kerwin | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cathy Minar | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Monroe | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Lynn Murphy | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ginger Niemann | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jean Phillips | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Claire Rabalais | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elda Smith | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ruby Sparks | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sandy Walker | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $26,230 | MembershipDuesAmt |
| Fundraising | $210,110 | FundraisingAmt |
| All Other Contributions | $666,178 | AllOtherContributionsAmt |
| Noncash Contributions | $175,937 | NoncashContributionsAmt |
| Total Contributions | $902,518 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership activities | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,567 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $94,520 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $210,110 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,541 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,979 | TotalRevenueColumnAmt |
| Exclusion | $20,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,226,998 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,751,328 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475,670 | TotalRevenueColumnAmt |
| Exclusion | $475,670 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,446,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $496,649 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,325 | TotalAmt |
| Program Services | $810,325 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,512 | TotalAmt |
| Management And General | $36,512 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530 | TotalAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,793 | TotalAmt |
| Management And General | $2,793 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,484 | TotalAmt |
| Management And General | $20,484 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332 | TotalAmt |
| Fundraising | $332 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197 | TotalAmt |
| Program Services | $1,099 | ProgramServicesAmt |
| Management And General | $942 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,008 | TotalAmt |
| Program Services | $4,004 | ProgramServicesAmt |
| Management And General | $3,432 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,910 | TotalAmt |
| Program Services | $3,955 | ProgramServicesAmt |
| Management And General | $3,390 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,412 | TotalAmt |
| Program Services | $11,706 | ProgramServicesAmt |
| Management And General | $10,034 | ManagementAndGeneralAmt |
| Fundraising | $1,672 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,002 | TotalAmt |
| Program Services | $2,001 | ProgramServicesAmt |
| Management And General | $1,715 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Membership activities | $116,642 | $116,642 | ||
| Repairs & maintenance | $16,445 | $8,222 | $7,048 | $1,175 |
| Event expenses | $831 | $7 | $6 | $818 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,423 | TotalAmt |
| Program Services | $957,961 | ProgramServicesAmt |
| Management And General | $86,886 | ManagementAndGeneralAmt |
| Fundraising | $5,576 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,653,009 | BOYAmt |
| EOY | $2,486,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,625,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,402,973 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,658,126 | BOYAmt |
| EOY | $5,222,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,311,135 | BOYAmt |
| EOY | $7,708,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,511 | BOYAmt |
| EOY | $123,921 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,511 | BOYAmt |
| EOY | $123,921 | 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 | $6,263,347 | BOYAmt |
| EOY | $7,017,869 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,277 | BOYAmt |
| EOY | $567,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,188,624 | BOYAmt |
| EOY | $7,584,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,311,135 | BOYAmt |
| EOY | $7,708,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $396,311 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $210,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,399,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $902,518 | CurrentTaxYearAmt |
| Total | $3,168,867 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,399,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $902,518 | CurrentTaxYearAmt |
| Total | $3,168,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $704,347 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,464,520 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Total | $40,723 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,979 | CurrentTaxYearAmt |
| Total | $20,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,230,569 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,902,505 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81160 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,865,479 | OtherCostOrOtherBasisAmt |
| Book Value | $1,865,479 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,587,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,349,721 | DepreciationAmt |
| Book Value | $3,237,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,252 | DepreciationAmt |
| Book Value | $9,552 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,020 | OtherCostOrOtherBasisAmt |
| Book Value | $110,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,222,415 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,404,953 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,404,953 | RevenueSubtotalAmt |
| Other Revenues Not Included | $41,781 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $41,781 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,446,734 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,008,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,008,642 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $41,781 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $41,781 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,050,423 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Membership activities 41,781. |
| Part XII, Line 4b - Other Adjustments: | Membership activities 41,781. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Centennial Ball | Event1Nm |
| Gross Receipts Event1 | $289,850 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $210,110 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,740 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $64,016 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $9,525 | EntertainmentEvent1Amt |
| Event2 | Way and Means | Event2Nm |
| Gross Receipts Event2 | $14,780 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,780 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $304,630 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $210,110 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,520 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,016 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $9,525 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $73,541 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,979 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| All Ears Listening and Language Center | ||||||||
| 4840 W Panther Creek Dr | The Woodlands | TX | 77381 | 465209696 | 501(c)(3) | $15,000 | $0 | Auditory brainstem responses equipment |
| Archdiocese of Galveston-Houston | ||||||||
| 1700 San Jacinto St | Houston | TX | 77002 | 746018777 | 501(c)(3) | $62,500 | $0 | STREAM Synergy Fairs and Inner City Schools Fund |
| Ars Lyrica Houston | ||||||||
| 4807 San Felipe St Ste 202 | Houston | TX | 77056 | 300194631 | 501(c)(3) | $10,000 | $0 | Music program support |
| Beloved and Beyond | ||||||||
| 607 Alma Ln | Brenham | TX | 77833 | 852333773 | 501(c)(3) | $10,000 | $0 | 5 day camp experience support |
| Big Brothers Big Sisters Lone Star | ||||||||
| 1003 Washington Ave | Houston | TX | 77002 | 750800632 | 501(c)(3) | $8,000 | $0 | Mentor-mentees first bonding outing |
| Bo's Place | ||||||||
| 10050 Buffalo Speedway | Houston | TX | 77054 | 760326979 | 501(c)(3) | $10,000 | $0 | Grief resources and family meals |
| Camp for All Foundation | ||||||||
| 3701 Kirby Dr Ste 570 | Houston | TX | 77098 | 760404267 | 501(c)(3) | $12,000 | $0 | Program support |
| Child Advocates of Fort Bend County | ||||||||
| 5403 Avenue N | Rosenberg | TX | 77471 | 760337426 | 501(c)(3) | $22,500 | $0 | Mental health, family advocacy services |
| Children's Transplant Initiative | ||||||||
| 23718 Creekview Dr | Spring | TX | 77389 | 814625738 | 501(c)(3) | $10,000 | $0 | Program support |
| Christ the Redeemer Catholic School | ||||||||
| 11511 Huffmeister Rd | Houston | TX | 77065 | 352481318 | 501(c)(3) | $12,000 | $0 | Tuition assistance |
| Christian Community Service Center | ||||||||
| 3434 Branard St | Houston | TX | 77027 | 742128141 | 501(c)(3) | $10,000 | $0 | School supplies and clothing |
| CHRISTUS Foundation for HealthCare | ||||||||
| PO Box 1919 | Houston | TX | 77251 | 746074210 | 501(c)(3) | $12,500 | $0 | School-based clinic support |
| Corpus Christi Catholic School | ||||||||
| 4005 Cheena Dr | Houston | TX | 77025 | 746025431 | 501(c)(3) | $14,000 | $0 | Scholarship assistance |
| Cristo Rey Jesuit College Preparatory School | ||||||||
| 6700 Mount Carmel St | Houston | TX | 77087 | 263159838 | 501(c)(3) | $15,000 | $0 | Transportation support |
| Cy-Fair Helping Hands | ||||||||
| 9606 Kirkton Dr | Houston | TX | 77095 | 452820606 | 501(c)(3) | $10,000 | $0 | Program support |
| Dress for Success Houston | ||||||||
| 3310 Eastside St | Houston | TX | 77098 | 760579697 | 501(c)(3) | $8,000 | $0 | Back-to-school and enrichment supplies |
| Duchesne Academy of the Sacred Heart | ||||||||
| 10202 Memorial Dr | Houston | TX | 77024 | 741390041 | 501(c)(3) | $10,000 | $0 | Tuition assistance |
| ECHOS-Epiphany Community Health Outreach | ||||||||
| 9600 S Gessner Rd Bldg E | Houston | TX | 77071 | 760645238 | 501(c)(3) | $17,000 | $0 | Family and child support |
| Foundation for Life | ||||||||
| 10900 Northwest Fwy Ste 112 | Houston | TX | 77092 | 741918608 | 501(c)(3) | $10,000 | $0 | Maternal and child support |
| Generation One | ||||||||
| 3805 Burkett St | Houston | TX | 77004 | 208442170 | 501(c)(3) | $14,000 | $0 | School-based therapy |
| Harrison's Heroes | ||||||||
| 10921 Roaring Brook Ln | Houston | TX | 77024 | 474958602 | 501(c)(3) | $10,000 | $0 | Art carts for Texas Children's Hospital |
| His Grace Foundation | ||||||||
| 2449 South Blvd Ste 105 | Houston | TX | 77098 | 200585227 | 501(c)(3) | $10,000 | $0 | Program support |
| Houston Achievement Place | ||||||||
| 245 W 17th St | Houston | TX | 77008 | 741802045 | 501(c)(3) | $12,500 | $0 | Training tuitions |
| Houston Coalition for Life | ||||||||
| PO Box 301094 | Houston | TX | 77230 | 030419149 | 501(c)(3) | $10,000 | $0 | Prenatal and infant support |
| Houston Furniture Bank | ||||||||
| 8220 Mosley Rd | Houston | TX | 77075 | 470907461 | 501(c)(3) | $12,000 | $0 | No Kid on the Floor project |
| Humble Area Assistance Ministries | ||||||||
| PO Box 14051 | Humble | TX | 77347 | 760298820 | 501(c)(3) | $10,000 | $0 | Nutrition packs for students |
| Interfaith Ministries for Greater Houston | ||||||||
| 3303 Main St | Houston | TX | 77002 | 741488102 | 501(c)(3) | $10,000 | $0 | School supplies, clothing for refugee children |
| Main Street Theater Houston | ||||||||
| 2540 Times Blvd | Houston | TX | 77005 | 742093696 | 501(c)(3) | $8,000 | $0 | Theater for Youth productions |
| Making it Better | ||||||||
| 14781 Memorial Dr Ste 25 | Houston | TX | 77079 | 562571141 | 501(c)(3) | $8,000 | $0 | Reading intervention program |
| Memorial Hermann Foundation | ||||||||
| 929 Gessner Dr Ste 2650 | Houston | TX | 77024 | 741653640 | 501(c)(3) | $10,000 | $0 | Pediatric Bereavement program |
| Momentum Education | ||||||||
| 5110 Pine St | Bellaire | TX | 77401 | 844102530 | 501(c)(3) | $10,000 | $0 | Program support |
| Nora's Gift Foundation | ||||||||
| 8300 El Rio St | Houston | TX | 77054 | 621763895 | 501(c)(3) | $10,000 | $0 | Program support |
| O'Connell High School Foundation | ||||||||
| 1320 Tremont St | Galveston | TX | 77550 | 364556466 | 501(c)(3) | $20,000 | $0 | Tuition assistance |
| Our Lady of Fatima Catholic School | ||||||||
| 1600 9th Ave N | Texas City | TX | 77590 | 760687219 | 501(c)(3) | $13,000 | $0 | Tuition assistance and curriculum materials |
| Palmer Drug Abuse Program-Houston | ||||||||
| 3730 Kirby Dr Ste 1200 | Houston | TX | 77098 | 742078429 | 501(c)(3) | $7,500 | $0 | Peer-based substance abuse recovery |
| Prelude Music Foundation | ||||||||
| 9802 Madeline Alyssa Ct | Houston | TX | 77025 | 471645705 | 501(c)(3) | $14,000 | $0 | Professional development and parent music workshops |
| Project Joy and Hope | ||||||||
| 3207 Tulip St | Pasadena | TX | 77504 | 760646721 | 501(c)(3) | $10,000 | $0 | SibCamp and SibShop programs |
| Reining Strength Therapeutic Horsemanship | ||||||||
| 3802 Crystal Oaks Ct | Richmond | TX | 77406 | 470979792 | 501(c)(3) | $10,000 | $0 | Special needs horse therapy |
| San Francisco Nativity Academy | ||||||||
| PO Box 36709 | Houston | TX | 77236 | 471472764 | 501(c)(3) | $15,000 | $0 | Tuition assistance |
| San Jose Clinic | ||||||||
| 2615 Fannin St | Houston | TX | 77002 | 760373703 | 501(c)(3) | $150,000 | $0 | Medical, dental care |
| Santa Maria Hostel Inc | ||||||||
| 2605 Parker Rd | Houston | TX | 77093 | 741669131 | 501(c)(3) | $12,000 | $0 | Child counseling and support services |
| Second Servings of Houston | ||||||||
| 8825 Knight Rd | Houston | TX | 77054 | 471173622 | 501(c)(3) | $11,000 | $0 | Program support |
| SIRE Inc | ||||||||
| PO Box 924067 | Houston | TX | 77292 | 742168515 | 501(c)(3) | $10,000 | $0 | Special needs horse therapy |
| Small Steps Nurturing Center | ||||||||
| 2902 Jensen Dr | Houston | TX | 77026 | 760471755 | 501(c)(3) | $14,000 | $0 | SET for Life program |
| Social Motion Inc | ||||||||
| 4400 Harrisburg Blvd | Houston | TX | 77011 | 474785251 | 501(c)(3) | $10,000 | $0 | Autism training support |
| St Mary of the Purification | ||||||||
| 3002 Rosedale St | Houston | TX | 77004 | 742172845 | 501(c)(3) | $15,000 | $0 | Preschool playground equipment |
| Target Hunger | ||||||||
| 1260 Shotwell St | Houston | TX | 77020 | 311548849 | 501(c)(3) | $15,000 | $0 | Hunger relief and food assistance |
| The Arbor School | ||||||||
| 1919 Knoll St | Houston | TX | 77080 | 760317198 | 501(c)(3) | $15,000 | $0 | Transportation support |
| The Rise School of Houston | ||||||||
| 5618 H Mark Crosswell Jr St | Houston | TX | 77021 | 760606866 | 501(c)(3) | $15,000 | $0 | Tuition scholarships |
| Weekley Family YMCA | ||||||||
| 7101 Stella Link Rd | Houston | TX | 77025 | 741109737 | 501(c)(3) | $15,000 | $0 | Dolly Parton Imagination Library |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Charity Guild makes grants to various organizations for the benefit of children in the Harris County area. Recipients are nominated and championed by members and must be approved by the full membership. A committee reviews grant applicants to ensure that organizations are eligible in that they are 501(c)(3) organizations that benefit children in the Harris County area. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $175,456 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $481 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | The primary purpose of the Guild is the sanctification of its members under the patronage of the Immaculate Heart of Mary, principally through the practice of the spiritual and corporal works of mercy and practice of charity by providing financial support to organizations in the Greater Houston area that assist all children in need, regardless of race or creed. |
| Form 990, Part VI, Section A, line 6 | The Charity Guild of Catholic Women's membership is made up of Catholic women in the Greater Houston area. Active members volunteer in the Guild Shop and vote on major decisions. Associate members and provisional members do not have voting rights. |
| Form 990, Part VI, Section A, line 7a | The active membership elects a nominating committee annually. The nominating committee recommends a slate of candidates for the executive board. The active membership then votes on the slate of candidates as presented. |
| Form 990, Part VI, Section A, line 7b | Active members must approve changes to the organization's by-laws and all large non-budgeted expenses prior to payment. |
| Form 990, Part VI, Section B, line 11b | The Finance Committee reviews Form 990 and a copy of the tax return is provided to all board members prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | All officers and board members are required to report any potential conflicts of interest to Board leadership. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |