JULIA F THOMPSON INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JULIA F THOMPSON INC (EIN 76-0594258)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-04
- IRS object ID
- 202541259349200409
- Schema version
- 2024v5.1
- 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 | 2025-05-04T13:32:24-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760594258 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA F THOMPSON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Saki Indakwa | InCareOfNm |
| Business Name Control | JULI | BusinessNameControlTxt |
| Foreign Phone | 2813001605 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5680 HIGHWAY 6 332 | AddressLine1Txt |
| City | MISSOURI CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774594188 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sonja Reed | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2025-05-05 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https: www.jftcharities.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,523 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $165,440 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $83 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $165,523 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $130,911 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $4,250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $111 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,779 | OtherExpensesTotalAmt |
| Total Expenses | $196,051 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$30,528 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $445,983 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $415,456 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,916 | BOYAmt |
| EOY | $415,389 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67 | BOYAmt |
| EOY | $67 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,983 | BOYAmt |
| EOY | $415,456 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,983 | BOYAmt |
| EOY | $415,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Provide charitable support to enhance the quality of life for individuals and families in Fort Bend County and the Greater Houston Metropolitan area through leadership mentoring education economic development and health and wellness initiatives. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EDUCATION. The organization supports programs and initiatives that promote academic excellence for all students empowering them to reach their full potential and prepare for success as responsible ethical creative and compassionate global citizens. Our efforts include providing scholarships to local students supporting schools and educators and responding to education-related community needs. Scholarships were awarded to 37 students pursuing higher education at colleges and universities across the United States. | $92,600 | $92,600 |
| COMMUNITY OUTREACH. The organization is dedicated to a multi-generational approach to strengthening families within our communities. Our efforts focus on combating child hunger fostering positive youth development and leadership supporting mental well-being and enhancing senior life. Additionally we provide food and meals to children in need as part of our charitable mission. Our programs include Childhood Hunger Youth Leadership Institute Reading is Fundamental Turkey Trot Health & Wellness and Senior Life. | $30,691 | $30,691 |
| HEALTH & WELLNESS. The organization is dedicated to promoting health and well-being by educating supporting and empowering individuals to make healthy lifestyle choices fostering a culture of wellness throughout Fort Bend County and the Greater Houston area. Our health and wellness programs include workshops seminars and financial resources to support the community and surrounding areas. | $7,620 | $7,620 |
| ECONOMIC DEVELOPMENT. The organization is committed to providing resources to the vibrant economy and outstanding quality of life in the Fort Bend County and Greater Houston areas. Supporting economic development programs include but are not limited to supporting local businesses and fostering local entrepreneurship. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $130,911 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Chelsea Ball | ||||
| Director | 1 | $0 | $0 | $0 |
| Vanese Berry | ||||
| Director | 1 | $0 | $0 | $0 |
| Tamoka Bellard | ||||
| Director | 1 | $0 | $0 | $0 |
| Michelle Calhoun | ||||
| Director | 1 | $0 | $0 | $0 |
| Monica Green | ||||
| Director | 1 | $0 | $0 | $0 |
| Sharon Lester | ||||
| Director | 1 | $0 | $0 | $0 |
| Della Sanders | ||||
| Director | 1 | $0 | $0 | $0 |
| Sonja Reed | ||||
| Director | 4 | $0 | $0 | $0 |
| Tawanna McInnis Cole | ||||
| Director | 1 | $0 | $0 | $0 |
| Laura Collins | ||||
| President | 20 | $0 | $0 | $0 |
| Jessica Hill | ||||
| First Vice President | 2 | $0 | $0 | $0 |
| Saki Indakwa | ||||
| Second Vice President | 2 | $0 | $0 | $0 |
| Lynsay Gaines | ||||
| Secretary | 3 | $0 | $0 | $0 |
| Shanae Ivey | ||||
| Assistant Secretary | 3 | $0 | $0 | $0 |
| Samantha Taylor | ||||
| Treasurer | 20 | $0 | $0 | $0 |
| Charis Axel | ||||
| Assistant Treasurer | 5 | $0 | $0 | $0 |
| Judy Barnes | ||||
| Financial Secretary | 15 | $0 | $0 | $0 |
| Ariel Robinson | ||||
| Assistant Financial Secretary | 3 | $0 | $0 | $0 |
| Andronette Baldwin | ||||
| Parliamentarian | 5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rewa Fyles | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5680 HIGHWAY 6 | AddressLine1Txt |
| Address Line2 | 332 | AddressLine2Txt |
| City | MISSOURI CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774594188 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135013581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,440 | CurrentTaxYearAmt |
| Total | $991,036 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,440 | CurrentTaxYearAmt |
| Total | $991,036 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $991,036 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83 | CurrentTaxYearAmt |
| Total | $2,075 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83 | CurrentTaxYearAmt |
| Total | $2,075 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,523 | CurrentTaxYearAmt |
| Total | $993,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9979 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9979 | PublicSupportPY509Pct |
| Investment Income CY | 0.0021 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0021 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, line 12 | FormAndLineReferenceDesc |
| Explanation | | S.No:, Year:, Description:| | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pink on Green Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $99,744 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $99,744 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $99,744 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $99,744 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $0 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $0 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Community Outreach, Achievement Through Leadership Foun, "325 Gregg St Houston TX 77020-6135", $641.00, None| Community Outreach, Alexandria Foundation Inc, "PO Box 31241 Houston TX 77231-1241", $1250.00, None| Community Outreach, BE A Resource for CPS Kids, "3572 E TC Jester Blvd Houston TX 77018", $500.00, None| Community Outreach, Bethels Heavenly Hands, "12660 Sandpiper Dr Houston TX 77035", $3336.00, None| Community Outreach, Bridge Builder Charity Foundation, "4008 Louetta Rd PMB 619 Spring TX 77388", $1281.00, None| Community Outreach, Covenant Glen United Methodist Chur, "5243 Savannah Pkwy Rosharon TX 77583-5431", $500.00, None| Community Outreach, Essential Friends Foundation, "PO Box 791 Houston Texas 77001", $600.00, None| Community Outreach, DeAndre Washington Foundation, "527 Foxglove Dr Missouri City TX 77489--3233", $1500.00, None| Community Outreach, Education and Charities Foundation, "PO Box 8217 Houston TX 77288", $1000.00, None| Community Outreach, Fort Bend County Expose Excellence, "4203 Glade Shadow Katy Texas 77494", $500.00, None| Community Outreach, Fort Bend Seniors Meals on Wheels, "1330 Band Road Rosenberg TX 77471", $325.00, None| Community Outreach, Houston Livestock Show and Rodeo Ed, "3 NRG Park Houston TX 77054-1574", $400.00, None| Community Outreach, Mirror Images of Texas, "17424 W. Grand Parkway Suite 519 Sugar Land TX 77479", $500.00, None| Community Outreach, SHE Squared, "2715 Skyview Downs Dr Houston TX 77047", $500.00, None| Community Outreach, Stafford Municipal School District, "1250 Constitution Ave Stafford TX 77477", $9028.00, None| Community Outreach, Stafford Municipal School District, "PO Box 1907 Stafford TX 77497", $300.00, None| Health & Wellness, SurviveHER, "3695 S Texas 6 Sugar Land TX 77478", $2045.00, None| Community Outreach, The Cause Foundation, "PO Box 1370 Fresno TX 77545", $645.00, None| Health & Wellness, The Menninger Clinic, "12301 Main St Houston TX 77035-6207", $200.00, None| Community Outreach, The Urban Enrichment Institute, "4014 Market St # 105 Houston TX 77020", $300.00, None| Community Outreach, Xi Eta Lambda Education And Economi, "PO Box 73631 Houston TX 77273", $600.00, None| Community Outreach, Zeta Phi Beta Sorority Incorporate, "P. O. Box 57424 Webster TX 77598", $250.00, None| Community Outreach, Zeta Phi Beta Sorority Incorporate, "P.O. Box 20385 Houston TX 77225", $294.00, None| Health & Wellness, Allies In Hope, "6260 Westpark Dr. Suite 100 Houston Texas 77057", $500.00, None| Health & Wellness, Angels Surviving Cancer Inc, "P.O. Box 791 Missouri City TX 77459", $150.00, None| Health & Wellness, NAMI Greater Houston, "9401 Southwest Fwy Suite 1234 Houston TX 77074", $998.00, None| Education, Clark Atlanta University, "223 James P Brawley Dr SW Atlanta GA 30314", $2500.00, None| Education, Columbia University, "West 116 St New York NY 10027", $2200.00, None| Education, Dillard University, "2601 Gentilly Blvd New Orleans LA 70122", $2200.00, None| Education, Harvard University, "86 Brattle Street Cambridge MA 02138", $2800.00, None| Education, Houston Christian University, "7502 Fondren Rd Houston TX 77074", $2800.00, None| Education, Lamar University, "400 MLK Blvd Beaumont Texas 77710", $4400.00, None| Education, Louisiana State University, "Pleasant Hall 1146 Baton Rouge LA 70802", $2500.00, None| Education, Loyola Marymount University, "1 Loyola Marymount University Dr Los Angeles CA 90045", $2200.00, None| Education, Mercer University, "1501 Mercer University Dr Macon GA 31207", $2200.00, None| Education, Prairie View AM University, "100 University Dr Prairie View TX 77446", $4700.00, None| Education, Sam Houston State University, "1905 University Ave Huntsville TX 77340", $2800.00, None| Education, Southern University, "801 Harding Blvd Baton Rouge LA 70807", $5000.00, None| Education, Stephen F Austin State University, "1936 North St Nacogdoches TX 75965", $2200.00, None| Education, Texas Southern University, "3100 Cleburne St Houston TX 77004", $5300.00, None| Education, Texas State University, "601 University Dr San Marcos TX 78666", $2800.00, None| Education, Trinity University, "1 Trinity Pl San Antonio TX 78212", $2200.00, None| Education, University of Alabama, "500 University Boulevard Tuscaloosa AL 35401", $2200.00, None| Education, University of California Davis, "1 Shields Ave Davis CA 95616", $2500.00, None| Education, University of Miami, "1320 S Dixie Hwy Coral Gables FL 33146", $2800.00, None| Education, University of North Texas, "1155 Union Cir Denton TX 76203", $2800.00, None| Education, University of Oklahoma, "660 Parrington Oval Norman OK 73019", $9700.00, None| Education, University of Texas at Austin, "110 Inner Campus Dr Austin TX 78712", $11000.00, None| Education, University of Texas at Dallas, "800 W Campbell Rd Richardson TX 75080", $2800.00, None| Education, University of Tulsa, "800 S Tucker Dr Tulsa OK 74104", $2800.00, None| Education, Virginia Commonwealth University, "907 Floyd Ave Richmond VA 23284", $2500.00, None| Education, Washington University in St Louis, "1 Brookings Drive St. Louis MO 63130", $2500.00, None| Education, Xavier University of Louisiana, "1 Drexel Dr New Orleans LA 70125", $2200.00, None| Health & Wellness, grantee, "Childhood Hunger Initiative Power Pack. Provided weekend meals for children within local communities specifically students at EA Jones and Stafford Elementary. For calendar year 2024 we serviced on average [75 - 85] students each month provided on average 320-330 Power Packs per month.", $2176.00, No Relationship| Education, grantee, "Youth Leadership Institute - Youth-led and highly interactive leadership development program designed to empower and engage youth ages 11-13. Average number of student participants range from 20 to 30 individuals or approximately 200 for the year.", $1483.00, No Relationship| Education, grantee, "READING BUDDIES. Annual reading activities and book donations for the PreKindergarten and Kindergarten students of Stafford Early Childhood Center.", $995.00, No Relationship| Community Outreach, grantee, "TURKEY TROT Partnered with 10 campus counselors to identify eligible families and were able to serve 37 families. The participating Fort Bend County elementary schools were Burton Glover Hunters Glen Jones Lantern Lane Lexington Creek Palmer Ridgegate Rosa Parks and Stafford Elementary.", $1480.00, No Relationship| Community Outreach, grantee, "WINTER CHRISTMAS OUTREACH Community outreach event for the Senior Residents at 6000 Telephone Road Apartments. Estimated number of senior attendees = 65.", $2483.00, No Relationship| Health & Wellness, grantee, "Mental Health Seminar Expenses.", $1551.00, No Relationship| |
| Part I, line 16 | | Other Expenses:, Amount:| Accounting Software, $201.00| Banking Fees, $3.00| Communications, $738.00| Cybergrants Fees, $10.00| Dues & Subscriptions, $250.00| Electronic Storage for Files, $199.00| Fundraising Expense - Golf Tournament, $41477.00| Fundraising Expense - Shirts, $273.00| JFT Equipment, $40.00| Liability Insurance, $842.00| Non-Profit Accounting Software, $1125.00| Office Supplies, $218.00| Office General Administrative Expenditures, $1042.00| PayPal Fees, $544.00| Postal Box Rental, $336.00| Scholarship Luncheon, $6374.00| Scholarship Recipient Activities, $886.00| Storage Facility Rental, $4016.00| Training, $665.00| Website Development & Maintenance, $1540.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Intangible Asset - Domain Name, Prior Period Adjustment, $0| Rounding Adjustment, Rounding Adjustment, $1| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Organizations share of assets, $67, $67| |