2021-10-26T12:33:54-05:00 2020-12-31 741695589 Harper & Pearson Company PC One Riverway Suite 1900 Houston TX 770561951 990 2020-01-01 300098254 Houston Immigration Legal Services Collaborative HOUS 7133332200 515 Post Oak Blvd 1000 Houston TX 77027 STEPHEN D MAISLIN Director 2021-10-26 true STEPHEN D MAISLIN 999009999 Guy T Tabor CPA P00171798 7136222310 2020 2022-09-23 18:48:47Z Stephen D Maislin 515 Post Oak Blvd 1000 Houston TX 77027 2356957 false X http://www.houstonimmigration.org/ X 2003 TX The mission of the Collaborative is to create a coordinated network of effective and efficient services to assist low-income immigrants access the information and legal representation that allows them to make choices in their own best interest. 7 2 8 7 0 0 1760081 2351714 0 0 12210 5243 0 0 1772291 2356957 834571 1051724 0 0 461107 669894 0 0 36933 438776 388126 1734454 2109744 37837 247213 1028045 1192896 177235 94873 850810 1098023 THE MISSION OF THE COLLABORATIVE IS TO CREATE A COORDINATED NETWORK OF EFFECTIVE AND EFFICIENT SERVICES TO ASSIST LOW-INCOME IMMIGRANTS ACCESS THE INFORMATION AND LEGAL REPRESENTATION THAT ALLOWS THEM TO MAKE CHOICES IN THEIR OWN BEST INTEREST. false false 1993568 1051724 The Houston Immigration Legal Services Collaborative donated $1,051,724 to various tax exempt organizations throughout the year. 1993568 true true false false false false false false false false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true X 29 0 true 8 true false false false false false false false false false false false false X 7 2 false false false false false false false true true false false true true true true true true false false false X EDWIN C PADAR CONTROLLER 7133332200 515 Post Oak Blvd Ste 1000 HOUSTON TX 77027 Michael D Pawson Secretary/Director 1.0 40.0 X X 0 256859 53430 Rebecca A Hove Treasurer/Director 1.0 40.0 X X 0 191941 24033 Renee Wizig-Barrios Chair/Director 1.0 40.0 X X 0 279503 37189 Stephen D Maislin Vice-President/Director 1.0 40.0 X X 0 476488 49577 Zenobia Lai Executive Director 40.0 0 X X 40318 0 10247 Amanda Cloud Director 0.0 0 X 0 0 0 Dalia Castillo-Granados Director 0.0 0 X 0 0 0 40318 1204790 174476 4 false true false Atkiss Katherine 811 Fugate Street Houston TX 77009 Consulting 0 0 0 0 0 0 2351714 2351714 0 0 0 0 0 5243 5243 0 0 0 0 0 0 0 0 0 2356957 0 0 5243 1051724 1051724 50565 32867 7585 10113 495195 450113 26374 18708 26792 25103 605 1084 52516 50442 713 1361 44826 39647 2915 2264 52800 52800 500 500 25200 25200 188091 187901 190 0 9076 6570 6 2500 13935 12050 1885 12108 9457 2651 35110 32624 2486 9174 9162 9 3 4824 4622 202 6007 2390 3617 Payroll Processing 19015 16740 1583 692 Dues & Subscriptions 2093 1366 519 208 Credit Card Fees 94 94 Professional Development 9409 6705 2704 690 690 0 0 2109744 1993567 79244 36933 1027915 1189396 130 0 0 0 0 0 0 0 0 0 3500 1028045 1192896 42235 7827 135000 0 0 87046 0 0 177235 94873 X 850810 1098023 850810 1098023 1028045 1192896 247213 0 X false true X true false X X 1 GREATER HOUSTON COMMUNITY FOUNDATION 237160400 8 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE FOUNDATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FOUNDATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2020, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS 2017 THROUGH 2019 WITH LIMITED EXCEPTIONS. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENTS OF ACTIVITIES. true Al-Noor Society of Greater Houston 6443 Prestwood Houston TX 77081 760262254 501(C)(3) 75350 0 To provide direct food, financial, and/or housing assistance to immigrants, refugees, undocumented individuals, and mixed status families in need due to Covid-19 BakerRipley PO Box 271389 Houston TX 772771389 237062976 501(C)(3) 132000 0 Per our collaborative application to The Beacon Fund in May 2020, this grant is to be used to support participation in the Deportation Defense Houston (DDH) Project. BakerRipley PO Box 271389 Houston TX 772771389 237062976 501(C)(3) 5000 0 To support implementation of the Immigrant Right Hotline project, focusing on making referrals to immigrants, refugees, and migrants seeking COVID19 assistance - June through August 2020. BakerRipley PO Box 271389 Houston TX 772771389 237062976 501(C)(3) 20000 0 To support implementation of the Immigrant Right Hotline project, November 1, 2020 through October 31, 2021. BakerRipley PO Box 271389 Houston TX 772771389 237062976 501(C)(3) 25000 0 To support participation in planning to develop a comprehensive and innovative strategy for improving access to healthcare for immigrants, particularly those who have limited or no insurance or heath access due to their legal status or public policy. Boat People SOS Inc 11360 Bellaire Blvd Suite 910 Houston TX 77072 541563619 501(C)(3) 20000 0 To support implementation of the Immigrant Right Hotline project, November 1, 2020 through October 31, 2021. Boat People SOS Inc 11360 Bellaire Blvd Suite 910 Houston TX 77072 541563619 501(C)(3) 5000 0 To support implementation of the Immigrant Right Hotline project, focusing on making referrals to immigrants, refugees, and migrants seeking COVID19 assistance - June through August 2020. Boat People SOS Inc 11360 Bellaire Blvd Suite 910 Houston TX 77072 541563619 501(C)(3) 25000 0 To support participation in planning to develop a comprehensive and innovative strategy for improving access to healthcare for immigrants, particularly those who have limited or no insurance or heath access due to their legal status or public policy. Catholic Charities of the Archdiocese of Galveston-Houston 2900 Louisiana Street Houston TX 77006 741109733 501(C)(3) 3125 0 Cost of disaster preparedness workshops for clients Catholic Charities of the Archdiocese of Galveston-Houston 2900 Louisiana Street Houston TX 77006 741109733 501(C)(3) 5000 0 To support your organizations' implementation of the Immigrant Right Hotline Daya Inc PO Box 770773 Houston TX 77215 760513273 501(C)(3) 59356 0 To provide direct food, financial, and/or housing assistance to immigrants, refugees, undocument individuals, and mixed status families in need due to COVID19 Daya Inc PO Box 770773 Houston TX 77215 760513273 501(C)(3) 9750 0 To cover Rachna Khare's 150 hours of work undertaken during the months of April through August 2020 El Centro de Corazon attn Development Department PO Box 230209 Houston TX 77223 760442781 501(C)(3) 25000 0 To support participation in planning to develop a comprehensive and innovative strategy for improving access to healthcare for immigrants, particularly those who have limited or no insurance or heath access due to their legal status or public policy. Epiphany Community Health Outreach Services 9600 South Gessner Building E Houston TX 77071 760645238 501(C)(3) 25000 0 To support participation in planning to develop a comprehensive and innovative strategy for improving access to healthcare for immigrants, particularly those who have limited or no insurance or heath access due to their legal status or public policy. Epiphany Community Health Outreach Services 9600 South Gessner Building E Houston TX 77071 760645238 501(C)(3) 77583 0 To provide direct food, financial, and/or housing assistance to immigrants, refugees, undocument individuals, and mixed status families in need due to COVID19 Justice For Our Neighbors Houston 2220 Broadway Street Houston TX 77012 472079630 501(C)(3) 132000 0 Per our collaborative application to The Beacon Fund in May 2020, this grant is to be used to support participation in the Deportation Defense Houston (DDH) Project. Latino LGBTQ Gay Pride Inc PO Box 66850 Houston TX 77266 813519504 501(C)(3) 58245 0 To provide direct food, financial, and/or housing assistance to immigrants, refugees, undocumented individuals, and mixed status families in need due to Covid-19 Living Hope Wheelchair Association 9500 Westview Drive Suite 104 Houston TX 77055 611491319 501(C)(3) 3125 0 Cost of disaster preparedness workshops for clients Living Hope Wheelchair Association 9500 Westview Drive Suite 104 Houston TX 77055 611491319 501(C)(3) 25000 0 To support participation in planning to develop a comprehensive and innovative strategy for improving access to healthcare for immigrants, particularly those who have limited or no insurance or heath access due to their legal status or public policy. Living Hope Wheelchair Association 9500 Westview Drive Suite 104 Houston TX 77055 611491319 501(C)(3) 124080 0 To provide direct food, financial, and/or housing assistance to immigrants, refugees, undocumented individuals, and mixed status families in need due to Covid-19 Memorial Assistance Ministries 1625 Blalock Road Houston TX 77080 760044172 501(C)(3) 5000 0 To support your organizations' implementation of the Immigrant Right Hotline Mi Familia Vota Education Fund 1140 East Washington Street Suite 206 Phoenix AZ 85034 200182824 501(C)(3) 25000 0 To support participation in planning to develop a comprehensive and innovative strategy for improving access to healthcare for immigrants, particularly those who have limited or no insurance or heath access due to their legal status or public policy. Olive Branch - Muslim Family Services 11222 Richmond Ave Ste 160 Houston TX 77082 831490408 501(C)(3) 68530 0 To provide direct food, financial, and/or housing assistance to immigrants, refugees, undocumented individuals, and mixed status families in need due to Covid-19 Tahirih Justice Center 6402 Arlington Boulevard Suite 300 Falls Church VA 22042 541858176 501(C)(3) 25000 0 To support participation in planning to develop a comprehensive and innovative strategy for improving access to healthcare for immigrants, particularly those who have limited or no insurance or heath access due to their legal status or public policy. Transgender Law Center PO Box 70976 Oakland CA 946120976 050544006 501(C)(3) 11330 0 To provide direct food, financial, and/or housing assistance to immigrants, refugees, undocument individuals, and mixed status families in need due to COVID19 United We Dream Network PO Box 33231 Washington DC 20033 462216565 501(C)(3) 5000 0 To support implementation of the Immigrant Right Hotline project, focusing on making referrals to immigrants, refugees, and migrants seeking COVID19 assistance - June through August 2020. YMCA of the Greater Houston Area 6300 Westpark Drive Suite 600 Houston TX 77057 741109737 501(C)(3) 36000 0 Per our collaborative application to The Beacon Fund in May 2020, this grant is to be used to support participation in the Deportation Defense Houston (DDH) Project. YMCA of the Greater Houston Area 6300 Westpark Drive Suite 600 Houston TX 77057 741109737 501(C)(3) 3125 0 International Services and cost of disaster preparedness workshops for clients 17 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANTS RECOMMENDED ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. false true false false false false false false true true Rebecca A Hove Treasurer/Director 0 161941 0 30000 0 0 0 11436 0 12597 0 215974 0 0 Stephen D Maislin Vice-President/Director 0 321026 0 155462 0 0 0 17100 0 32477 0 526065 0 0 Michael D Pawson Secretary/Director 0 199859 0 57000 0 0 0 16269 0 37161 0 310288 0 0 Renee Wizig-Barrios Chair/Director 0 219503 0 60000 0 0 0 17100 0 20089 0 316693 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The related organization has entered into a deferred compensation agreement with an executive employed by Greater Houston Community Foundation. The term of the agreement is coextensive with the term of the employee's employment with the foundation. The agreement provides only deferred and contingent compensation which is payable as the employee becomes vested in that compensation. Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception The deferred compensation agreement disclosed in line 4B is subject to the initial contract exception described in REGS. Section 53.4958-4(A)(3). Form 990, Part V, Line 2a The Houston Immigration Legal Services Collaborative is a Co-Employer with Insperity through the Center for Community Initiatives of the Greater Houston Community Foundation and does not file form W-3. Insperity files this form under it's tax identification number. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINAL DOCUMENT WAS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE Tax Manager and Assistant Controller OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRINCIPAL OFFICER FOR HIS REVIEW. ONCE REVIEWED BY THIS INDIVIDUAL, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE BOARD. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS, NON-DIRECTOR COMMITTEE MEMBERS, AND EMPLOYEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED ACKNOWLEDGEMENT. WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKEN IN COMMITTEE AND/OR BOARD MEETINGS AND A MEMBER INDICATES A CONFLICT OF INTEREST, SUCH CONFLICTS ARE NOTED IN THE MINUTES OF THE MEETING AND THE MEMBER ABSTAINS FROM ANY VOTE TAKEN. Form 990, Part VI, Line 19 Required documents available to the public COPIES OF THE CERTIFICATE OF FORMATION, BYLAWS, AND CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE OFFICE. THE ORGANIZATION'S FINANCIALS ARE NOT AUDITED. A COPY OF THE COMBINED AUDITED FINANCIALS FOR THE RELATED ORGANIZATION, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE. Greater Houston Community Foundation 515 Post Oak Blvd Ste 1000 Houston TX 77027 237160400 Provide Services and financial assistance to the community TX 501(c)(3) 8 NA false false false false false false false false false false false false false true false false false false false false