2022-11-11T10:47:47-06:00 2021-12-31 760108147 WEBB & WELLS PC 1223 FINANCIAL PLAZA HUNTSVILLE TX 77340 990 2021-01-01 760175404 TEXAS BAPTIST PRISONER FAMILY MINISTRY FOUNDATION INC TEXA 9362916196 912 10TH STREET HUNTSVILLE TX 773203937 DEBRA MCCAMMON EXECUTIVE DIRECTOR 9362916196 2022-10-31 1 DEBRA MCCAMMON 999009999 LLOYD E WELLS CPA P01273883 9362959193 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RYAN LILES 912 10TH STREET HUNTSVILLE TX 773203937 293074 0 X WWW.THEHOSPITALITYHOUSE.ORG X 1986 TX PROVIDING SAFE SHELTER AND OTHER ASSISTANCE TO FAMILIES OF PRISON INMATES. 11 11 3 0 0 0 242629 269890 0 0 11785 10028 10250 10330 264664 290248 0 0 0 0 150105 157720 0 0 5184 107257 127141 257362 284861 7302 5387 492545 524904 3819 3907 488726 520997 PROVIDING SAFE SHELTER AND OTHER ASSISTANCE TO FAMILIES OF PRISON INMATES. 0 0 242440 PROVIDING SAFE SHELTER AND OTHER ASSISTANCE TO FAMILIES OF PRISON INMATES. 242440 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 TX X X RYAN LILES TRUSTEE 9362916196 912 10TH STREET HUNTSVILLE TX 77320 CHARLES LAWSON TRUSTEE 0.00 X 0 0 0 KEN HUGGHINS TRUSTEE (VICE PRESIDENT) 0.00 X X 0 0 0 RYAN LILES TRUSTEE (PRESIDENT) 0.00 X X 0 0 0 TERRY GRESHAM TRUSTEE 0.00 X 0 0 0 DEBRA MCCAMMON EXECUTIVE DIRECTOR 40.00 X 85641 0 0 STEVE DURHAM TRUSTEE 0.00 X 0 0 0 DARRELL INGRAM TRUSTEE 0.00 X 0 0 0 JAN SOLOMON TRUSTEE 0.00 X 0 0 0 DAVE BARNHILL TRUSTEE 0.00 X 0 0 0 LOIS ROBINETTE TRUSTEE (SECRETARY) 0.00 X X 0 0 0 RANDY STALLARD TRUSTEE 0.00 X 0 0 0 ASHLEY JARRELL TRUSTEE 0.00 X 0 0 0 85641 0 0 0 0 0 0 0 27507 242383 28863 269890 10028 10028 13156 2826 10330 10330 290248 10028 0 10330 124758 103549 21209 23429 19446 3983 9533 7912 1621 1854 1854 4325 4325 5184 5184 10326 9293 1033 16080 15437 643 4513 4062 451 22520 21619 901 11891 11534 357 PROGRAM MATERIALS 42707 42707 MAINTENANCE & SUPPLIES 6520 5868 652 STAFF/VOLUNTEER APPRECI 1221 1013 208 284861 242440 37237 5184 89017 94341 5668 2100 726303 553331 179281 172972 218579 255491 492545 524904 3819 3907 3819 3907 X 462580 504851 26146 16146 488726 520997 492545 524904 5387 26884 0 X 1 X 0 0 0 X 326757 304645 309345 240179 290220 1471146 326757 304645 309345 240179 290220 1471146 0 0 0 1471146 8037 8494 8988 9485 10028 45032 8037 8494 8988 9485 10028 45032 334794 313139 318333 249664 300248 1516178 0.97030 0.97150 0.02970 0.02850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 512914 429267 83647 77313 62128 15185 86076 61936 24140 172972 HIGHGROUND CAPSTONE INVESTMENT FUND SUMMIT 255491 F 255491 X 28863 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE ENTITIES ATTORNEY RESTATED AND AMENDED CERTIFICATE OF FORMATION, RESTATED AND AMENDED BYLAWS, POLICY ON CONFLICTS OF INTEREST AND DISCLOSURE OF CERTAIN INTEREST, FUL ACCOUNTABLE REIMBURSEMENT POLICY, GIFT ACCEPTANCE POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, AND WHISTLEBLOWER POLICY. FORM 990, PART VI, SECTION B, LINE 11B PRESENTED AND REVIEWED AT BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990 IS AVAILABLE ON WEBSITE