2022-02-22T16:17:38-06:00 2020-09-30 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2019-10-01 760135741 HOUSTON'S CHARITY FOR CHILDREN INC HOUS 7135242878 1600 W LOOP SOUTH NO 610 HOUSTON TX 77027 LAURA WARD PRESIDENT & CEO 7135242878 2022-01-15 1 TENE THOMAS P00849229 7139681600 2022-02-15 2019 2022-09-23 18:48:47Z HOUSTON CHILDREN'S CHARITY LAURA WARD 1600 W LOOP SOUTH NO 610 HOUSTON TX 77027 3719210 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 8 2200 0 0 4591618 3712107 0 0 16754 7103 -281859 -39265 4326513 3679945 3722330 3151695 0 0 594518 619661 0 0 249215 276428 239014 4593276 4010370 -266763 -330425 1433151 1245831 14088 157193 1419063 1088638 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 1275871 1077367 CHARIOTS FOR CHILDREN - THE CHARITY CONTRIBUTES VANS TO FAMILIES WITH CHILDREN WHO HAVE SPECIAL NEEDS OR TO OTHER ORGANIZATIONS THAT PROVIDE SERVICES TO CHILDREN. 1238124 1227887 TOY DISTRIBUTION - THIS PROGRAM IS CARRIED OUT IN CONJUNCTION WITH THE TOYS FOR TOTS PROGRAM. THE CHARITY DISTRIBUTES TOYS TO NEEDY CHILDREN AT CHRISTMAS TIME. 146500 146500 ADOPT A FAMILY - THIS PROGRAM IS ALSO CARRIED OUT AT CHRISTMAS. INDIVIDUALS ARE ASKED TO MAKE CONTRIBUTIONS IN ORDER TO SPONSOR A NEEDY FAMILY. THE CONTRIBUTIONS ARE USED TO PURCHASE ITEMS TO BE DONATED TO THE NEEDY FAMILY. 729440 699941 PROGRAM SERVICE EXPENSES: 103,000, GRANTS AND ALLOCATIONS: 98,835, REVENUE: 0FUNDING REQUESTS - THE CHARITY RECEIVES REQUESTS FOR FUNDING FROM VARIOUS ORGANIZATIONS WHO PROVIDE SERVICES TO CHILDREN. ON A CASE BY CASE BASIS, THE CHARITY HONORS THESE FUNDING REQUESTS.PROGRAM SERVICE EXPENSES: 93,069, GRANTS AND ALLOCATIONS: 89,305, REVENUE: 0BACK TO SCHOOL - THE CHARITY PROVIDES NEEDY CHILDREN WITH BACKPACKS JUST PRIOR TO THE NEW SCHOOL YEAR.PROGRAM SERVICE EXPENSES: 84,749, GRANTS AND ALLOCATIONS: 81,322, REVENUE: 0A 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.PROGRAM SERVICE EXPENSES: 62,500, GRANTS AND ALLOCATIONS: 59,972, REVENUE: 0FREEDOM PLACE - THIS IS AN ORGANIZATION THAT PROVIDES HOUSING AND OTHER SERVICES FOR NEEDY CHILDREN. THE CHARITY CONTRIBUTES TO THIS ORGANIZATION PERIODICALLY.PROGRAM SERVICE EXPENSES: 40,291, GRANTS AND ALLOCATIONS: 38,662, REVENUE: 0CONTRIBUTIONS ARE RECEIVED FROM THE PUBLIC OF HOUSEHOLD AND OTHER ITEMS THAT ARE DISTRIBUTED TO NEEDY CHILDREN.PROGRAM SERVICE EXPENSES: 33,242, GRANTS AND ALLOCATIONS: 31,898, REVENUE: 0CHRISTMAS PARTY - THE CHARITY PROVIDES A CHRISTMAS PARTY FOR NEEDY CHILDREN.PROGRAM SERVICE EXPENSES: 312,589, GRANTS AND ALLOCATIONS: 299,947, REVENUE: 0ALL OTHER PROGRAM SERVICES - THE CHARITY PROVIDES MISCELLANEOUS OTHER SERVICES TO NEEDY CHILDREN AND FAMILIES. 729440 699941 3389935 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 8 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 LAURA WARD 7135242878 1600 W LOOP SOUTH SUITE 610 HOUSTON TX 77027 LAURA WARD PRESIDENT & CEO 40.00 X X 351913 0 0 TILLMAN J FERTITA CHAIRMAN 5.00 X X 0 0 0 GARY BECKER VICE-CHAIRMAN 5.00 X X 0 0 0 THADDEUS BROWN PAST PRESIDENT 5.00 X X 0 0 0 GRANT 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 STACY E JOHNSON 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 ALAOUL 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 351913 0 0 1 0 1 0 0 859575 2852532 1688913 3712107 7103 7103 0 859575 39265 -39265 -39265 3679945 0 0 -32162 3151695 3151695 351913 127785 17595 206533 267748 78748 189000 9921 9921 9950 3980 1990 3980 4152 1661 1661 830 61160 12232 24464 24464 3845 3845 ALL OTHER EXPENSES 56832 12599 32554 11679 CAR ALLOWANCE 35000 35000 COMPUTER MAINTENANCE 30329 30329 NEWSLETTER 23626 23626 4199 1235 1235 1729 4010370 3389935 371220 249215 315925 233661 1086469 737836 22856 251718 6396 16399 41158 34941 1505 6217 1433151 1245831 14088 102293 0 54900 14088 157193 X 1419063 1088638 1419063 1088638 1433151 1245831 -330425 0 X X 0 1 X 1 0 X 2891530 4802357 4532841 4848368 3705004 20780100 2891530 4802357 4532841 4848368 3705004 20780100 20780100 307 339 2425 16754 7103 26928 20807028 0.99870 0.99900 X 0.99900 0.00100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41158 34941 6217 6217 SMALL BUSINESS ADMINISTRATION LOAN 54900 54900 3719210 0 3719210 -39265 -39265 3679945 4049635 39265 39265 4010370 0 4010370 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -39,265. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 39,265. 2020 & 2021 GALA 859575 859575 39265 859575 859575 39265 39265 -39265 1 VARIOUS ASSISTANCE TO CHILDREN 35000 1873280 1278415 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 WARD PRESIDENT & CEO 164913 0 175000 0 12000 0 0 0 0 0 351913 0 0 0 X 40291 THRIFT SHOP VALUE X TOYS FOR TOTS - TOYS, FOOD & OTHER MISC ITEMS 80016 1238124 FAIR MARKET VALUE X CHARIOTS FOR CHILDREN - VEHICLES 1 195000 FAIR MARKET VALUE X ADOPT A FAMILY - CHILDREN 1465 146500 FAIR MARKET VALUE X BACK2SCHOOL - BACKPACKS, SCHOOL SUPPLIES, FOOD & OTHER MISC ITEMS 20 36566 FAIR MARKET VALUE X COMPUTER TECHNOLOGY 2 19000 FAIR MARKET VALUE X VIDEO PRODUCTION 1 2500 FAIR MARKET VALUE X SMALL EQUIPMENT 1 2500 FAIR MARKET VALUE X A BETTER NIGHTS SLEEP - FOOD & WATER 1 232 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.