2023-11-14T12:30:52-06:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 741326185 The Men's Center Incorporated dba recenter MENS 7135243682 3809 Main St Houston TX 77004 Steven Brinkman CEO & Executive Director 7135243682 2023-11-14 1 Steven Brinkman 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Steven Brinkman 3809 Main St Houston TX 77004 2244006 0 X www.recenterhouston.com X 1958 TX To help predominately homeless people recover from substance abuse and lead productive lives. 5 4 174 4 0 0 903374 1047599 888206 1071485 108169 104835 0 20087 1899749 2244006 0 0 0 0 815195 996710 97450 0 64193 1311594 2294132 2224239 3290842 -324490 -1046836 19076531 34845395 2992063 19919178 16084468 14926217 The Men's Center, Incorporated, dba recenter, provides services and programs to help individuals who are predominately homeless recover from alcoholism and/or drug addiction to lead more productive lives. 0 0 2045542 1071485 Recenter helps predominately homeless individuals recover from alcoholism and drug addiction to lead more productive lives. Recenter provides onsite housing and meals for men and women recovering from alcoholism and drug addiction, offering an affordable alternative for those wishing to re-enter society as productive citizens. Recenter supports those in recovery through ongoing programs and supportive services such as case management, physical and mental health referrals, collaborations, community education, and hosting forty 12-Step meetings each week. Recenter assists in creating healthy lifestyles by establishing productive habits and routines, including obtaining gainful employment, volunteering in the community, and paying monthly rent. 2045542 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 1 19 0 1 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X Steven Brinkman 7135184035 3809 Main St Houston TX 77004 John Puckett Chair 2.00 0.00 X X 0 0 0 Alan Woodbury Treasurer 1.00 0.00 X X 0 0 0 Andrew Martin Secretary 1.00 0.25 X X 0 0 0 John Andell Director 1.00 0.00 X 0 0 0 Steven Brinkman CEO & Executive Director 40.00 10.00 X X 143829 0 0 143829 0 0 1 0 0 0 Your Part Time Controller PO Box 1209 Mount Laurel NJ 080547209 Accounting services 127950 1 614188 433411 318150 1047599 Housing program fees 531110 1071485 1071485 1071485 104835 104835 Insurance proceeds 900099 20087 20087 20087 2244006 1071485 0 124922 143829 107872 35957 760529 664964 77779 17786 27202 24449 2185 568 65150 46251 14588 4311 11119 11119 140102 140102 12104 3882 3222 5000 44766 31131 13064 571 9696 9696 570163 560685 9478 189790 189790 781847 197431 584416 80767 68730 12037 Food 347529 347529 Maintenance & repairs 90632 88444 2188 Program supplies 11083 11083 Vehicle fuel & maintena 4534 963 3571 3290842 2045542 1181107 64193 322681 247308 505456 77731 30 200 9986437 9986437 21678 1963 9457890 2222791 7280496 7235099 959753 17296657 19076531 34845395 368650 78935 22480 37752 2158163 2136182 442770 17666309 2992063 19919178 X 16084468 14926217 16084468 14926217 19076531 34845395 X -1046836 -111415 X 0 0 0 X 3198220 9999933 3190848 903374 1047599 18339974 910517 870095 806095 888206 1071485 4546398 4108737 10870028 3996943 1791580 2119084 22886372 3000 11700 6050 5000 3000 28750 0 3000 11700 6050 5000 3000 28750 22857622 55326 112144 107681 108169 104835 488155 55326 112144 107681 108169 104835 488155 18499 20087 38586 4164063 10982172 4123123 1899749 2244006 23413113 0.97630 0.98030 0.02080 0.01720 X Schedule A, Part III, Line 12, Explanation of Other Income: Sales tax refunds - 2020 Amount: $ 18,499. Insurance proceeds - 2022 Amount: $ 20,087. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1583115 1583115 7500111 2014387 5485724 247154 98862 148292 127510 109542 17968 7235099 Deposits 4167 Due from Hope Harbor QALICB 880328 Finance lease right of use asset, net 16412162 17296657 Note payable to Hope Harbor QALICB 437231 Security deposits 4764 Financing lease liability 17224314 17666309 Samantha Alm Relative of CEO/ED 24630 Wages 0 Christina Baldwin Relative of CEO/ED 46200 Wages 0 BT Digital Marketing Relative of CEO/ED 9200 IT services 0 X 2 318150 FMV 0 1 0 Form 990, Part VI, Section B, line 11b The CEO, Treasurer, and Audit Committee review the return. The return is distributed to the entire board before filing. Form 990, Part VI, Section B, line 12c The board member must identify the conflict and refrain from discussing or voting on the matter. Form 990, Part VI, Section B, line 15 The Executive Director's compensation is determined by deliberation of the Board of Directors, most of whom have years of experience sitting on boards, including boards of nonprofit entities. In addition, the organization's fundraising consultant has years of experience working with other nonprofits of similar size, and the compensation of their officers provided input for the Boards consideration. Form 990, Part VI, Section C, line 19 Items are available to the public upon request, financial statements are provided on the website. Form 990, Part XI, line 9: Prior period adjustments for financing lease -111,415. Hope Harbor QALICB 3816 Fannin St Houston TX 77004 823227844 Financial support to the Men's Center TX 501(c)(3) 12c 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 Hope Harbor QALICB D 437231 Cash Hope Harbor QALICB Q 880328 Cash