2022-08-02T07:32:15-05:00 2021-09-30 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2020-10-01 746067937 GULF COAST COMMUNITY SERVICES ASSOCIATION GULF 7133934700 9320 KIRBY DRIVE HOUSTON TX 77054 DR JONITA REYNOLDS CEO 7133934700 2022-08-02 1 DR JONITA REYNOLDS XXX-XX-XXXX TENE THOMAS P00849229 7139681600 2022-08-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR JONITA REYNOLDS 9320 KIRBY DRIVE HOUSTON TX 77054 33824576 0 X WWW.GCCSA.ORG X 1965 TX DELIVER HIGH-QUALITY, COST EFFECTIVE SERVICES, OPPORTUNITIES AND RESOURCES, LEADERSHIP IN IDENTIFYING AND ELIMINATING THE CAUSES AND EFFECTS OF POVERTY, AND THE EMPOWERMENT OF LOW-INCOME FAMILIES AND INDIVDUALS. 12 12 346 0 0 0 24378985 33818536 8663 6040 0 0 0 0 24387648 33824576 1957514 8034980 0 0 15942077 15796686 0 0 0 6833317 9511204 24732908 33342870 -345260 481706 5293169 4457612 4282343 2965080 1010826 1492532 THE GULF COAST COMMUNITY SERVICES ASSOCIATION EXISTS TO STRENGTHEN THE EDUCATIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF INDIVIDUALS AND FAMILIES AS THEY MOVE TOWARD INDEPENDENCE AND SELF-SUFFICIENCY. 0 0 33328866 8034980 6040 IDENTIFY, ANALYZE AND WORK TO ALLEVIATE POVERTY AND TO ELIMINATE ITS CAUSATIVE FACTORS BY PARTNERING WITH ELIGIBLE FAMILIES TO PROVIDE COMPREHENSIVE QUALITY PROGRAMS AND SERVICES. 33328866 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 608 0 1 346 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEBRA A FISHER 7133934796 9320 KIRBY DRIVE HOUSTON TX 77054 JAY GRIFFIN CHAIR 5.00 X X 0 0 0 OLANIYI OYEDELE TREASURER 5.00 X X 0 0 0 DR VANESE DELAHOUSSAYE SECRETARY 5.00 X X 0 0 0 PAM GUTHRIE DIRECTOR 5.00 X 0 0 0 ELIZABETH HUMPHREY DIRECTOR 5.00 X 0 0 0 CAROLYN SCANTLEBURY DIRECTOR 5.00 X 0 0 0 REVEREND LEE SKINNER DIRECTOR 5.00 X 0 0 0 WILLIAM-PAUL THOMAS DIRECTOR 5.00 X 0 0 0 CHRYSTAL HICKS-GREGGS VICE CHAIR 5.00 X X 0 0 0 ANITA BEDFORD DIRECTOR 5.00 X 0 0 0 MATALA IDI DIRECTOR 5.00 X 0 0 0 ISALIA CAVILO DIRECTOR 5.00 X 0 0 0 DEBRA FISHER CFO 40.00 X 129041 0 15410 JONITA W REYNOLDS CEO 40.00 X 159001 0 17494 288042 0 32904 2 0 1 0 AETNA LIFE INSURANCE CO PO BOX 804735 CHICAGO IL 50680 INSURANCE 2279645 PRIDESTAFF 7535 N PALM AVENUE 101 FRESNO CA 93711 STAFFING AGENCY 999476 DELL MARKETING LP PO BOX 676021 DALLAS TX 75267 COMPUTER HARDWARE PROVIDER 696486 KONICA MINOLTA BUSINESS SOLUTIONS USA IN 101 WILLIAMS DR RAMSEY NJ 07446 IT SERVICES 655839 IND HOUTX TTP LLC 1800 AUGUSTA DR 4TH FLOOR HOUSTON TX 77057 LANDLORD/PROPERTY MANAGEMENT 615624 38 33795724 22812 33818536 PROGRAM INCOME 900099 6040 6040 6040 33824576 6040 0 0 X 8034980 8034980 320946 320946 11892512 11892512 2685445 2685445 897783 897783 23210 23210 3399450 3399345 105 266624 255562 11062 12788 12788 178880 178880 119359 119359 BUILDING OCCUPANCY COST 1614247 1614247 CLASSROOM SUPPLIES 1534907 1534907 EQUIPMENT LEASING & REP 605580 605580 FOOD SUPPLIES 583707 580870 2837 1172452 1172452 33342870 33328866 14004 0 759095 725950 1499079 536743 1470847 1289776 50883 19139 896983 1201668 4073915 3389579 616282 684336 5293169 4457612 2507716 2287767 1737746 677313 36881 0 4282343 2965080 X 1010826 1492532 1010826 1492532 5293169 4457612 481706 0 X X 0 1 X 1 1 1 X 23154799 23644480 23645452 24378985 33818586 128642302 23154799 23644480 23645452 24378985 33818586 128642302 128642302 128642302 43119 1.00000 1.00000 X 3031959 2700170 331789 734430 511045 223385 307526 178364 129162 684336 X 40995612 7171036 7171036 33824576 0 33824576 40513906 7171036 7171036 33342870 0 33342870 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 0 RENTAL ASSISTANCE CASE MANAGEMENT 543 878704 ACTUAL RENTAL ASSISTANCE EMERGENCY 884 5417723 ACTUAL UTILITY ASSISTANCE 85 28435 ACTUAL FOOD PANTRY 702 21946 ACTUAL TRANSPORTATION 31 10315 ACTUAL OUTREACH ACTIVITIES 1696 719701 ACTUAL PROGRAM INIATIVES JOB SKILLS 134 958156 ACTUAL 0 0 0 0 0 0 0 0 0 JONITA W REYNOLDS CEO 159001 0 0 0 0 0 17477 0 17 0 176495 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRESENTATION TO BOARD FINANCE COMMITTEE; SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C NO EMPLOYEE, OFFICER, DIRECTOR, TRUSTEE, OR AGENT OF GULF COAST COMMUNITY SERVICES ASSOCIATION, INC SHALL PARTICIPATE IN THE SELECTION, AWARD, OR DISCRIMINATION OF A CONTRACT INVOLVING GULF COAST COMMUNITY SERVICES ASSOCIATION, INC IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD DETERMINES ALL ADMINISTRATIVE SALARIES PRIOR TO HIRING AND/OR ADVERTISING FOR THESE POSITIONS. ALL NECESSARY RESEARCH IS PERFORMED TO ENSURE COMPENSATION IS COMPARABLE AND ADEQUATE. LINE 15B - COMPENSATION PROCESS FOR OFFICERS INDEPENDENT COMPENSATION STUDY, REVIEW OF BENCHMARK DATA, SALARY SURVEYS, BOARD OF DIRECTORS REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE MEMBERS OF THE BOARD ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G PROFESSIONAL AND LEGAL FEES: PROGRAM SERVICE EXPENSES 523,030. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523,135. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,876,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,876,315. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.