STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CENTRAL HOUSTON CIVIC IMPROVEMENT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CENTRAL HOUSTON CIVIC IMPROVEMENT INC (EIN 76-0113584)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202113129349303106
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-08T13:25:46-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO RIVERWAY 15TH FLOORAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760113584EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL HOUSTON CIVIC IMPROVEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7136501470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 MCKINNEY STREET SUITE 4250AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACQUELINE S TRAYWICKPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone7136501470PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACQUELINEPersonFirstNm
Person LastTRAYWICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2021-11-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT M EURYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 MCKINNEY STREET SUITE 4250AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$969,597GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCENTRAL HOUSTON CIVIC IMPROVEMENT LNC.'S MISSION IS TO ENSURE THE CONTINUED VITALITY AND TO SUPPORT DEVELOPMENT OF DOWNTOWN AND THE CENTRAL CITY THAT IS CRITICAL TO THE CONTINUED HEALTH AND GROWTH OF HOUSTON.ActivityOrMissionDesc
Voting Members Governing Body47VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,282,424PYContributionsGrantsAmt
CY Contributions Grants$933,180CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27,811PYInvestmentIncomeAmt
CY Investment Income$36,417CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,310,235PYTotalRevenueAmt
CY Total Revenue$969,597CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$384,167PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$349,787CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$651,906PYOtherExpensesAmt
CY Other Expenses$713,439CYOtherExpensesAmt
PY Total Expenses$1,036,073PYTotalExpensesAmt
CY Total Expenses$1,063,226CYTotalExpensesAmt
PY Revenues Less Expenses$274,162PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$93,629CYRevenuesLessExpensesAmt
Total Assets BOY$7,033,929TotalAssetsBOYAmt
Total Assets EOY$7,254,271TotalAssetsEOYAmt
Total Liabilities BOY$5,927,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,241,086TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,106,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,013,185NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCENTRAL HOUSTON CIVIC IMPROVEMENT LNC.'S MISSION IS TO ENSURE THE CONTINUED VITALITY AND TO SUPPORT DEVELOPMENT OF DOWNTOWN AND THE CENTRAL CITY THAT IS CRITICAL TO THE CONTINUED HEALTH AND GROWTH OF HOUSTON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$440,274ExpenseAmt
DescECONOMIC DEVELOPMENT PROGRAM-THE ECONOMIC DEVELOPMENT PROGRAM IS USED AS A RELIABLE RESOURCE FOR INVESTORS, BUILDING OWNERS AND TENANTS SERVING AS A CLEARINGHOUSE FOR INFORMATION, INCLUDING INTERNALLY GENERATED DATA SUCH AS THE DOWNTOWN OFFICE STORY, DEVELOPMENT MAPS, AND INDEPENDENT RESEARCH. THE GOAL OF THE PROGRAM IS TO RECRUIT AND RETAIN OFFICE TENANTS, ENCOURAGE QUALITY DEVELOPMENT, GROW THE INNOVATION ECOSYSTEM, AND ULTIMATELY BRING EMPLOYERS AND JOBS TO DOWNTOWN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$590,967ExpenseAmt
DescNORTH HOUSTON HIGHWAY IMPROVEMENT PLAN CIVIC OPPORTUNITIES PROGRAM-A FRAMEWORK FOR RESPONSIBLE DECISIONS REGARDING THE CIVIC OPPORTUNITIES ASSOCIATED WITH THE NHHIP PROJECT HAS BEEN CREATED THROUGH THE MAYOR'S OFFICE AND STEERING COMMITTEE OF CIVIC VOLUNTEERS. CENTRAL HOUSTON CIVIC IMPROVEMENT SERVES AS THE COORDINATING ENTITY TO PROVIDE A DEEP RESOURCE OF EXPERIENCED URBAN PLANNING, DESIGN, ENGINEERING, AND ECONOMIC DEVELOPMENT RESOURCES, EITHER THROUGH INTERNAL STAFF OR THROUGH THE ENGAGEMENT OF CONSULTANTS, TO SUPPLEMENT THE RESOURCES OF THE CITY AND PLAY AN INTEGRAL ROLE WITH THE CITY OF HOUSTON AND TXDOT TO ADVANCE THE OVERALL QUALITY OF DESIGN FOR THE HIGHWAY PROJECT. CENTRAL HOUSTON CIVIC IMPROVEMENT OPERATES UNDER THE TERMS OF A PROFESSIONAL SERVICES AGREEMENT WITH THE CITY OF HOUSTON AS WELL AS AN INTERAGENCY AGREEMENT WITH TXDOT WHICH DEFINES A PROCESS FOR JOINT DEVELOPMENT OF PRESCRIPTIVE DESIGN STANDARDS, PROCUREMENT SCORING AND JOINT REVIEW AS THE PROJECT PROGRESSES THROUGH THE DESIGN AND CONSTRUCTION PHASES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTRANSPORTATION ACCESS-TRANSPORTATION PROGRAM ADVOCACY IS CENTRAL TO STRONG ECONOMIC DEVELOPMENT IN DOWNTOWN. CENTRAL HOUSTON ADVOCATES ON BEHALF OF ITS DOWNTOWN STAKEHOLDERS TO IMPROVE THE QUALITY OF TRANSPORTATION OPTIONS, PRIORITY ACCESS, EFFECTIVE COMMUTING METHODS, AND WORKS WITH THE CITY OF HOUSTON AND OTHER AGENCIES INCLUDING TXDOT, METRO, AND H-GAC TO COORDINATE TRANSPORTATION PROJECTS THAT IMPACT DOWNTOWN. CONTRIBUTION INCLUDES FUNDING FOR A FULL TIME TRANSPORTATION PROGRAM LEAD, EDUCATIONAL OPPORTUNITIES, AND RESEARCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,031,241TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members47GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACQUELINE S TRAYWICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7136501470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 MCKINNEY STREET SUITE 4250AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770101024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALAN R BUCKWALTER III
CHAIR EMERITUS0.100.10Yes (X)$0$0$0
ALEX JESSETT
TREASURER1.001.00Yes (X)$0$0$0Yes (X)
AMY CHRONIS
DIRECTOR0.100.10Yes (X)$0$0$0
ANNE TAYLOR
CHAIR EMERITUS0.100.10Yes (X)$0$0$0
BILL STRAIT
DIRECTOR0.100.10Yes (X)$0$0$0
C RICHARD EVERETT
DIRECTOR0.100.10Yes (X)$0$0$0
DARON PESCHEL
DIRECTOR0.100.10Yes (X)$0$0$0
DARRYL MONTGOMERY
EXECUTIVE COMMITTEE0.100.10Yes (X)$0$0$0
DAVID MCCLANAHAN
CHAIR EMERITUS0.100.10Yes (X)$0$0$0
DAVID STEVENSON
DIRECTOR0.100.10Yes (X)$0$0$0
DILIP CHOUDHURI
EXECUTIVE COMMITTEE0.100.10Yes (X)$0$0$0
DOUGAL CAMERON
DIRECTOR0.100.10Yes (X)$0$0$0
DOUGLAS L FOSHEE
CHAIR EMERITUS0.100.10Yes (X)$0$0$0
FRED B GRIFFIN
DIRECTOR0.100.10Yes (X)$0$0$0
HILLARY HART
DIRECTOR0.100.10Yes (X)$0$0$0
HONG OGLE
DIRECTOR0.100.10Yes (X)$0$0$0
JACK SWEENEY
DIRECTOR0.100.10Yes (X)$0$0$0
JEFFERY HILDEBRAND
DIRECTOR0.100.10Yes (X)$0$0$0
JOHN WALKER
DIRECTOR0.100.10Yes (X)$0$0$0
JONATHAN H BRINSDEN
DIRECTOR0.100.10Yes (X)$0$0$0
JULIE LUECHT
DIRECTOR0.100.10Yes (X)$0$0$0
K GREGORY ERWIN
DIRECTOR0.100.10Yes (X)$0$0$0
KIM BASSETT
DIRECTOR0.100.10Yes (X)$0$0$0
LAURA EDRINGTON
DIRECTOR0.100.10Yes (X)$0$0$0
LAURA HANNUSCH
SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
LAWSON GOW
DIRECTOR0.100.10Yes (X)$0$0$0
LINNET F DEILY
CHAIR EMERITUS0.100.10Yes (X)$0$0$0
MARK C EVANS
EXECUTIVE COMMITTEE0.100.10Yes (X)$0$0$0
MARK COVER
EXECUTIVE COMMITTEE0.100.10Yes (X)$0$0$0
MARTYN GOOSSEN
EXECUTIVE COMMITTEE0.100.10Yes (X)$0$0$0
NILOUFAR MOLAVI
CHAIRMAN1.001.00Yes (X)$0$0$0Yes (X)
RIC CAMPO
EXECUTIVE COMMITTEE0.100.10Yes (X)$0$0$0
ROBERT EURY
PRESIDENT & CEO20.001.00Yes (X)$0$134,719$10,400Yes (X)
SCOTT PROCHAZKA
CHAIR EMERITUS0.100.10Yes (X)$0$0$0
STEPHANIE BURRITT
DIRECTOR0.100.10Yes (X)$0$0$0
STEPHEN NEWTON
EXECUTIVE COMMITTEE0.100.10Yes (X)$0$0$0
STEVEN J KEAN
EXECUTIVE COMMITTEE0.100.10Yes (X)$0$0$0
THADDEUS B BROWN
DIRECTOR0.100.10Yes (X)$0$0$0
TILMAN J FERTITTA
DIRECTOR0.100.10Yes (X)$0$0$0
TOM PATERSON
DIRECTOR0.100.10Yes (X)$0$0$0
TRAVIS OVERALL
EXECUTIVE COMMITTEE0.100.10Yes (X)$0$0$0
ANITA J DICK
ASSIST. SECRETARY20.001.00$0$45,736$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$180,455TotReportableCompRltdOrgAmt
Total Other Compensation$10,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SWA GROUP
712 MAIN ST 6TH FLOORHOUSTONTX77002CONSULTING$414,867
UTILE INC
115 KINGSTON STBOSTONMA02111CONSULTING$153,340
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$166,772RelatedOrganizationsAmt
Government Grants$766,408GovernmentGrantsAmt
Total Contributions$933,180TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,417TotalRevenueColumnAmt
Exclusion$36,417ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$969,597TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,417ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$282,628TotalAmt
Program Services$270,291ProgramServicesAmt
Management And General$12,337ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,958TotalAmt
Program Services$16,616ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,721TotalAmt
Program Services$28,173ProgramServicesAmt
Management And General$548ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,480TotalAmt
Program Services$21,210ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,322TotalAmt
Management And General$13,322ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,680TotalAmt
Program Services$36,680ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,050TotalAmt
Program Services$17,050ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,137TotalAmt
Program Services$50,254ProgramServicesAmt
Management And General$883ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,089TotalAmt
Management And General$3,089ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CIVIC OPPORTUNITIES$437,627$437,627
EADO CAP$153,340$153,340
BANK CHARGES$1,194$1,194

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,063,226TotalAmt
Program Services$1,031,241ProgramServicesAmt
Management And General$31,985ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,017,767BOYAmt
EOY$7,251,685EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,665BOYAmt
EOY$1,754EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,497BOYAmt
EOY$832EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,033,929BOYAmt
EOY$7,254,271EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,539BOYAmt
EOY$37,227EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,884,576BOYAmt
EOY$6,203,859EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,927,115BOYAmt
EOY$6,241,086EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,287BOYAmt
EOY$28,719EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,082,527BOYAmt
EOY$984,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,106,814BOYAmt
EOY$1,013,185EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,033,929BOYAmt
EOY$7,254,271EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$93,629ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$595,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$504,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,011,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,282,424CurrentTaxYearMinus1YearAmt
Current Tax Year$933,180CurrentTaxYearAmt
Total$5,327,168TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$595,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$504,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,011,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,282,424CurrentTaxYearMinus1YearAmt
Current Tax Year$933,180CurrentTaxYearAmt
Total$5,327,168TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$783,708SubstantialContributorsTotAmt
Public Support Total170$4,543,460PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,811CurrentTaxYearMinus1YearAmt
Current Tax Year$36,417CurrentTaxYearAmt
Total$80,155TotalAmt
FieldValueIRS element (for citing)
Total Support$5,407,323TotalSupportAmt
Public Support CY1700.84020PublicSupportCY170Pct
Public Support PY1700.82450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,082,527BeginningYearBalanceAmt
Contributions$933,180ContributionsAmt
Other Expenditures$1,031,241OtherExpendituresAmt
End Year Balance$984,466EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$815,202BeginningYearBalanceAmt
Contributions$1,270,288ContributionsAmt
Other Expenditures$1,002,963OtherExpendituresAmt
End Year Balance$1,082,527EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$556,100BeginningYearBalanceAmt
Contributions$1,994,869ContributionsAmt
Other Expenditures$1,735,767OtherExpendituresAmt
End Year Balance$815,202EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$578,945BeginningYearBalanceAmt
Contributions$465,890ContributionsAmt
Grants Or Scholarships$36,000GrantsOrScholarshipsAmt
Other Expenditures$452,735OtherExpendituresAmt
End Year Balance$556,100EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$555,174BeginningYearBalanceAmt
Contributions$595,247ContributionsAmt
Grants Or Scholarships$37,100GrantsOrScholarshipsAmt
Other Expenditures$534,376OtherExpendituresAmt
End Year Balance$578,945EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AMOUNTS DUE TO AFFILIATES$43,609
CONTRIBUTIONS HELD ON BEHALF OF OTHERS$6,160,250
FieldValueIRS element (for citing)
Total Liability$6,203,859TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$969,597TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$969,597RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$969,597TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,063,226TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,063,226ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,063,226TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:CENTRAL HOUSTON CIVIC IMPROVEMENT, INC.(CHCI) INTENDS TO USE THE ENDOWMENT FUNDS TO FACILITATE THE GOALS OF EACH PROGRAM CONSISTENT WITH THE DONORS' RESTRICTIONS. THE PROGRAMS OF CHCI SUPPORT THE MISSION OF THE ORGANIZATION, WHICH IS TO ENSURE THE CONTINUED VITALITY OF DOWNTOWN HOUSTON.
PART X, LINE 2:CHCI ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF DECEMBER 31, 2020 AND 2019, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
PART X, LINE 1CASH HELD ON BEHALF OF OTHERS-CENTRAL HOUSTON CIVIC IMPROVEMENT, INC. IS ACTING AS A FIDUCIARY TO HOLD CONTRIBUTIONS ON BEHALF OF HOUSTON FIRST CORPORATION FOR THE REDEVELOPMENT OF JONES PLAZA IN DOWNTOWN HOUSTON. THE PLAZA IS TO BE RE-NAMED THE LYNN WYATT SQUARE FOR THE PERFORMING ARTS AND HAS A TOTAL FUNDRAISING GOAL OF $28 MILLION. THE PROJECT WILL INCLUDE GREEN SPACE, A WATER FEATURE, INTIMATE PERFORMANCE SPACES, AND A FULL-SERVICE RESTAURANT. HOUSTON FIRST HAS RECEIVED FUNDING COMMITMENTS OF $26.4 MILLION AS OF DECEMBER 31, 2020 AND CONSTRUCTION BEGAN IN MAY OF 2021.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND THE CHIEF OPERATING OFFICER REVIEW THE FORM 990 IN DETAIL, WHICH IS PREPARED BY AN INDEPENDENT CPA BEFORE IT IS FILED WITH THE IRS. THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY STATES THAT IT IS THE RESPONSIBILITY OF EMPLOYEES, OFFICERS, AND DIRECTORS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND INFORM CENTRAL HOUSTON CIVIC IMPROVEMENT, INC.(CHCI). THEN, CHCI TAKES THAT INDIVIDUAL OUT OF A DECISION MAKING ROLE WITH REGARD TO THE ISSUE THAT HAS A CONFLICT OF INTEREST. CHCI REVIEWS THE POLICY ANNUALLY WITH OFFICERS, DIRECTORS, AND KEY EMPLOYEES AND RENEWS A DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS TO DETERMINE THE COMPENSATION OF THE PRESIDENT AND OTHER MANAGEMENT EMPLOYEES IS TO OBTAIN DATA FROM COMPARABLE ORGANIZATIONS IN HOUSTON, AS WELL AS PERIODICALLY PURCHASING SURVEY RESULTS FROM INDEPENDENT RESEARCH ORGANIZATIONS FOCUSING ON NON-PROFIT ORGANIZATION COMPENSATION. THAT INFORMATION GATHERED IS USED TO DETERMINE COMPENSATION BY THE EXECUTIVE COMMITTEE OF CENTRAL HOUSTON CIVIC IMPROVEMENT, INC. WITH COUNSEL OF HOUSTON DOWNTOWN MANAGEMENT DISTRICT'S CHAIRMAN.
FORM 990, PART VI, SECTION C, LINE 19CHCI MAKES AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN THEY ARE REQUESTED.
FORM 990, PART VI, SECTION A, LINE 1AMEMBERS OF THE GOVERNING BODY (THE BOARD OF DIRECTORS) HAVE DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE, WHICH IS MADE UP OF THE CHAIRMAN AND VICE CHAIRMAN OF THE BOARD, THE PRESIDENT, AND 13 BOARD MEMBERS ELECTED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS ALL THE POWERS OF THE BOARD OF DIRECTORS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL HOUSTON LNCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 MCKINNEY STREET SUITE 4250AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77010ZIPCd
FieldValueIRS element (for citing)
EIN760062145EIN
Primary ActivitiesREVITALIZATION OF DOWNTOWN HOUSTONPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CENTRAL HOUSTON INC
O$321,429COST BASIS
CENTRAL HOUSTON INC
P$7,601COST BASIS
CENTRAL HOUSTON INC
C$166,772CASH
CENTRAL HOUSTON INC
N$58,910COST BASIS