2022-08-15T15:10:03-05:00 2021-09-30 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2020-10-01 760135741 HOUSTON'S CHARITY FOR CHILDREN INC HOUS 7135242878 1600 W LOOP SOUTH NO 610 HOUSTON TX 77027 ROBERT E OGLE CPA ASSISTANT TREASURER 7135242878 2022-08-15 1 ROBERT OGLE CPA 999009999 TENE THOMAS P00849229 7139681600 2022-08-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z HOUSTON CHILDREN'S CHARITY LAURA S WARD 1600 W LOOP SOUTH NO 610 HOUSTON TX 77027 4490888 0 X N/A X 1982 TX THE PURPOSE OF THE CHARITY IS TO SUPPORT CAUSES RELATED TO CHILDREN. THIS INCLUDES PROVIDING VEHICLES AND OTHER TYPES OF SUPPORT TO OTHER ORGANIZATION WHICH PROVIDE DIRECT BENEFITS TO CHILDREN. 24 23 11 1600 0 0 3712107 4387383 0 0 7103 17708 -39265 -284076 3679945 4121015 3151695 2922641 0 0 619661 445767 0 0 0 239014 496695 4010370 3865103 -330425 255912 1245831 1357156 157193 12606 1088638 1344550 X THE MISSION OF THE CHARITY IS TO SUPPORT CAUSES RELATED TO CHILDREN. THIS INCLUDES PROVIDING VEHICLES AND OTHER TYPES OF SUPPORT TO OTHER ORGANIZATIONS WHICH PROVIDE DIRECT SUPPORT TO CHILDREN. 0 0 1633377 1561717 CHRISTMAS PARTY - THE CHARITY PROVIDES A CHRISTMAS PARTY FOR NEEDY CHILDREN. 932566 803755 CHARIOTS FOR CHILDREN - THE CHARITY CONTRIBUTES VANS TO FAMILIES WITH CHILDREN WHO HAVE SPECIAL NEEDS OR TO OTHER ORGANIZATIONS THAT PROVIDE SERVICES TO CHILDREN. 629139 451444 A BETTER NIGHTS SLEEP - THIS PROGRAM IS DESIGNED TO PROVIDE NEEDY CHILDREN WITH BEDS AND MATTRESSES IN ORDER TO PROVIDE A BETTER NIGHTS SLEEP FOR THEM. 280735 105725 BACK TO SCHOOL - THE CHARITY PROVIDES NEEDY CHILDREN WITH BACKPACKS JUST PRIOR TO THE NEW SCHOOL YEAR. 280735 105725 3475817 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 1 1 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X YVONNE CHEN 7135242878 1600 W LOOP SOUTH SUITE 610 HOUSTON TX 77027 LAURA S WARD PRESIDENT & CEO 40.00 X X 350000 0 0 TILLMAN J FERTITA CHAIRMAN 5.00 X X 0 0 0 GARY D BECKER VICE-CHAIRMAN 5.00 X X 0 0 0 DAVID B ATKINS DIRECTOR 1.00 X 0 0 0 GRANT W GUTHRIE VICE-PRESIDENT 5.00 X X 0 0 0 JOHN B JOHNSON VICE-PRESIDENT 5.00 X X 0 0 0 EDNA MEYER-NELSON TREASURER 5.00 X X 0 0 0 PENNY LOYD SECRETARY 5.00 X X 0 0 0 ROB BALL DIRECTOR 1.00 X 0 0 0 DR SUSAN M BLANEY DIRECTOR 1.00 X 0 0 0 DANIEL R D'ARMOND DIRECTOR 1.00 X 0 0 0 JANA FANT DIRECTOR 1.00 X 0 0 0 MORRIS SMITH DIRECTOR 1.00 X 0 0 0 MELISSA H JUNEAU DIRECTOR 1.00 X 0 0 0 GARY D JUSTICE DIRECTOR 1.00 X 0 0 0 RANDALL K LOWRY JR DIRECTOR 1.00 X 0 0 0 DEEDEE H MARSH DIRECTOR 1.00 X 0 0 0 MARIA MONCADA ALAOUI DIRECTOR 1.00 X 0 0 0 DR LOIS J MOORE DIRECTOR 1.00 X 0 0 0 ROBERT E OGLE DIRECTOR 1.00 X 0 0 0 ROBERT R PIERCE DIRECTOR 1.00 X 0 0 0 DR JORGE D SALAZAR DIRECTOR 1.00 X 0 0 0 KRISTINA H SOMERVILLE DIRECTOR 1.00 X 0 0 0 ROBIN L YOUNG-ELLIS DIRECTOR 1.00 X 0 0 0 350000 0 0 1 0 1 0 0 1198439 3188944 2181190 4387383 17708 17708 0 1198439 369873 -369873 -369873 OTHER INCOME 900099 85797 85797 85797 4121015 85797 0 -352165 2922641 2922641 143500 126000 17500 302267 96884 205383 7500 7500 23800 23800 6929 6929 34706 11568 23138 4803 4803 35271 35271 FUNDING 266536 266536 ALL OTHER EXPENSES 84842 42420 42422 POSTAGE 19532 9768 9764 EQUIPMENT RENTAL 6980 6980 5796 5796 3865103 3475817 389286 0 233661 505200 737836 512023 251718 293715 36810 16399 9408 0 6217 1245831 1357156 102293 12606 54900 0 157193 12606 X 1088638 1344550 1088638 1344550 1245831 1357156 255912 0 X X 0 1 X 1 0 X 4802357 4532841 4848368 3705004 4387383 22275953 4802357 4532841 4848368 3705004 4387383 22275953 233594 22042359 339 2425 16754 7103 17708 44329 22320282 127839 0.98750 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4490888 369873 369873 4121015 0 4121015 4234976 369873 369873 3865103 0 3865103 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 369,873. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 369,873. 2021 & 2022 GALA 1198439 1198439 369873 1198439 1198439 369873 369873 -369873 1 VARIOUS ASSISTANCE TO CHILDREN 18794 2922641 FMV TOY DISTRIBUTION AND OTHER PART I, LINE 2: HOUSTON CHILDREN'S CHARITY PROVIDES LONG-TERM MONITORING OF THE SUPPORT GIVEN TO CLIENTS ONLY FOR ITS CHARIOTS FOR CHILDREN PROGRAM WHERE THE SUPPORT IS SUBSTANTIAL A HANDICAP-ACCESSIBLE VAN. FOR THIS WE REQUIRE FAMILIES DOCUMENT FULL INSURANCE COVERAGE FOR A MINIMUM OF THREE YEARS WHILE HCC MAINTAINS A LIEN ON THE VEHICLE. FOLLOWING THAT PERIOD, THE LIEN IS RELEASED AND THE MONITORING IS ENDED. BUT FOR THIS PROGRAM AND ALL OTHER PROGRAMS WE REQUEST CLIENTS PROVIDE FEEDBACK TO US (THROUGH EMAILS, PHOTOS, SOCIAL MEDIA POSTS, ETC.) OF THE IMPACT OUR SUPPORT PROVIDES TO THE CHILDREN AND THEIR FAMILY. 1 X 0 0 0 0 0 0 0 0 0 LAURA S WARD PRESIDENT & CEO 350000 0 0 0 0 0 0 0 0 0 350000 0 0 0 X 19325 THRIFT SHOP VALUE X 16 135000 FAIR MARKET VALUE X TOYS 80000 1600000 FAIR MARKET VALUE X CLOTHINGS - MACY'S 3 300000 FAIR MARKET VALUE X BOOKS 15231 30000 FAIR MARKET VALUE X MEALS & OTHER MISC ITEMS 4375 13846 FAIR MARKET VALUE X CATERING 1 8400 FAIR MARKET VALUE X HOUSTON ASTRO GAME TICKETS 88 7790 FAIR MARKET VALUE X DENTAL GOODIE BAGS 3000 7500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990, ALONG WITH THE TREASURER OF THE ORGANIZATION. UPON SATISFACTORY REVIEW, ONE OF THESE INDIVIDUALS SIGNS THE RETURN ON BEHALF OF THE ORGANIZATION. ITS MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A STATEMENT ANNUALLY THAT THEY HAVE COMPLIED WITH THE CONFLICT OF INTEREST POLICY. MEMBERS OF THE BOARD OF DIRECTORS ALSO INQUIRE OF EMPLOYEES AND OTHERS ABOUT THEIR COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW ALSO INCLUDES A REVIEW OF THE SALARY PAID TO THE EXECUTIVE DIRECTOR. SALARIES PAID BY SIMILAR ORGANIZATIONS ARE USED TO DETERMINE COMPENSATION, AS WELL AS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION, AS WELL AS ITS FINANCIAL STATEMENTS, FORM 990, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. PPP LOAN FORGIVEN IN FYE 2021 DURING 2021, THE CHARITY RECEIVED LOANS FROM THE SMALL BUSINESS ADMINISTRATION (SBA) IN THE AMOUNT OF $54,900, UNDER THE PAYCHECK PROTECTION PROGRAM ESTABLISHED BY THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT. DURING 2021, THE CHARITY RECEIVED NOTICE FROM THEIR LENDER THAT THE ELIGIBLE EXPENDITURES FOR PAYROLL AND OTHER EXPENSES DESCRIBED IN THE CARES ACT HAS BEEN FORGIVEN AND PAID IN FULL BY THE SBA. THE AMOUNTS FORGIVEN ARE REFLECTED AS REVENUE IN THE STATEMENT OF ACTIVITIES.