CHARITY GUILD OF CATHOLIC WOMEN OF HARRIS COUNTY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHARITY GUILD OF CATHOLIC WOMEN OF HARRIS COUNTY (EIN 76-0388350)
- Tax period
- 2019-05-01 to 2020-04-30
- Filed
- 2021-02-01
- IRS object ID
- 202130329349300938
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-01T16:57:16-08:00 | ReturnTs |
| Tax Period End | 2020-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760388350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charity Guild of Catholic Women of | BusinessNameLine1Txt |
| Business Name Line2 | Harris County Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 7135290995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1203 Lovett Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ginger Niemann | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cathy Minar | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1203 Lovett Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,228,123 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.charityguildshop.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Guild's mission is the sanctification of its members and the practice of charity by rendering assistance to non-profit organizations which serve low income children in the Greater Houston area. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $210,569 | PYContributionsGrantsAmt |
| CY Contributions Grants | $191,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,346 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,401 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$142 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | $392,932 | PYOtherRevenueAmt |
| CY Other Revenue | $322,946 | CYOtherRevenueAmt |
| PY Total Revenue | $631,705 | PYTotalRevenueAmt |
| CY Total Revenue | $541,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $588,275 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $485,701 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $63,642 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,467 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,754 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,247 | PYOtherExpensesAmt |
| CY Other Expenses | $123,892 | CYOtherExpensesAmt |
| PY Total Expenses | $770,164 | PYTotalExpensesAmt |
| CY Total Expenses | $676,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$138,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$134,514 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,048,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,815,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,950,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,815,844 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The primary purpose of the Guild is the sanctification of its members under the patronage of the Immaculate Heart of Mary principally through the practice of the spiritual and corporal works of mercy and practice of charity by providing financial support to organizations in the Greater Houston area that assist all children in need, regardless of race or creed. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $537,888 | ExpenseAmt |
| Grant | $485,701 | GrantAmt |
| Revenue | $18,401 | RevenueAmt |
| Desc | The Charity Guild is comprised of members who fulfill specific service requirements with respect to the purposes and activities of the Guild. The Charity Guild Shop, staffed almost entirely by volunteers, provides consignment-for-sale and donation opportunities to individuals. The funds raised in the shop along with contributions sustain the organization and provide for grants to non-profit organizations that serve low income children. In fiscal year 2019-2020, the guild provided $485,701 in grants for children's charities. | Desc |
| Total Program Service Expenses | $537,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ginger Niemann | PersonNm |
| Phone | 7135290995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1203 Lovett Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Cathy Minar | |||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peggy Idstein | |||||||
| President-Elect | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cheryl Brandt | |||||||
| 1st Vice Pres | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jan Sheehy | |||||||
| 2nd Vice Pres | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Clare Freidman | |||||||
| 3rd Vice Pres | 25.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sandy Steffes | |||||||
| 4th Vice Pres | 25.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Margaret Henrikson | |||||||
| 5th Vice Pres | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ruby Sparks | |||||||
| Recording Secr | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Judy McMahon | |||||||
| Correspond Secr | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ginger Niemann | |||||||
| Treasurer | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Margie Bacile | |||||||
| Parliamentarian | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Martha Allen | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rita Bergers | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Alicia Brantley | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Broussard | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Calloway | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JoAnne Creasey | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Dalfares | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Liz Fusilier-Hynes | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Frannie Gary | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kerry Gries | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Howerton | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Jarzombek | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Jordan | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michele Malloy | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joey Mann | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Frances Miller | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Mooz | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Skrehot | |||||||
| Committee Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $25,818 | MembershipDuesAmt |
| Fundraising | $13,697 | FundraisingAmt |
| All Other Contributions | $151,964 | AllOtherContributionsAmt |
| Noncash Contributions | $114,479 | NoncashContributionsAmt |
| Total Contributions | $191,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership activities | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,401 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,401 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,720 | TotalRevenueColumnAmt |
| Exclusion | $8,720 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,502 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,998 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,998 | TotalRevenueColumnAmt |
| Exclusion | $6,998 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,235 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,697 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,797 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$562 | TotalRevenueColumnAmt |
| Exclusion | -$562 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,987,788 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,671,278 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,510 | TotalRevenueColumnAmt |
| Exclusion | $316,510 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $541,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,401 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $331,666 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,701 | TotalAmt |
| Program Services | $485,701 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,658 | TotalAmt |
| Management And General | $60,658 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254 | TotalAmt |
| Management And General | $1,254 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,555 | TotalAmt |
| Management And General | $4,555 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,038 | TotalAmt |
| Management And General | $3,882 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009 | TotalAmt |
| Management And General | $953 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,988 | TotalAmt |
| Management And General | $17,516 | ManagementAndGeneralAmt |
| Fundraising | $1,472 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,079 | TotalAmt |
| Management And General | $25,575 | ManagementAndGeneralAmt |
| Fundraising | $1,504 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,262 | TotalAmt |
| Management And General | $4,025 | ManagementAndGeneralAmt |
| Fundraising | $237 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Membership activities | $52,187 | $52,187 | |
| Event expenses | $1,329 | $1,329 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,060 | TotalAmt |
| Program Services | $537,888 | ProgramServicesAmt |
| Management And General | $133,418 | ManagementAndGeneralAmt |
| Fundraising | $4,754 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,709 | BOYAmt |
| EOY | $1,134,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,692,321 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,021,392 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,789,963 | BOYAmt |
| EOY | $4,670,929 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,048,172 | BOYAmt |
| EOY | $5,815,854 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,814 | BOYAmt |
| EOY | $10 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,814 | BOYAmt |
| EOY | $10 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,950,358 | BOYAmt |
| EOY | $5,811,844 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,950,358 | BOYAmt |
| EOY | $5,815,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,048,172 | BOYAmt |
| EOY | $5,815,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$134,514 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,479 | CurrentTaxYearAmt |
| Total | $1,019,733 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,479 | CurrentTaxYearAmt |
| Total | $1,019,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,019,733 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,220 | CurrentTaxYearAmt |
| Total | $111,520 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,131,253 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,660,112 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,728,242 | OtherCostOrOtherBasisAmt |
| Book Value | $1,728,242 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,906,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,970,528 | DepreciationAmt |
| Book Value | $2,935,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,864 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,200 | OtherCostOrOtherBasisAmt |
| Book Value | $7,200 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,670,929 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $530,647 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $7,502 | OtherRevenueAmt |
| Revenue Not Reported | $7,502 | RevenueNotReportedAmt |
| Revenue Subtotal | $523,145 | RevenueSubtotalAmt |
| Other Revenues Not Included | $18,401 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,401 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $541,546 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $665,161 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,502 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,502 | ExpensesNotReportedAmt |
| Expenses Subtotal | $657,659 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $18,401 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,401 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $676,060 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental expenses $7502 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | $0 Membership activities $18401 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental expenses $7502 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Membership activities $18401 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Games Day | Event1Nm |
| Gross Receipts Event1 | $15,160 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,345 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,815 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,050 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $799 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $257 | OtherDirectExpensesEvent1Amt |
| Event2 | Stages Event | Event2Nm |
| Gross Receipts Event2 | $5,772 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,352 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,420 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,848 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $779 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $64 | EntertainmentEvent2Amt |
| Gross Receipts Total | $20,932 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,697 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,235 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,848 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,829 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $863 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $257 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,797 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$562 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Arms Wide Adoption Services | ||||||||
| 6925 Portwest Dr Ste 110 | Houston | TX | 77024 | 742116380 | 501(c)(3) | $10,000 | $0 | Special needs adoption pgm |
| Arrow Child & Fam Ministries | ||||||||
| 2929 FM 2920 | Spring | TX | 77388 | 010628536 | 501(c)(3) | $10,000 | $0 | Clinical therapeutic services |
| Assumption Catholic School | ||||||||
| 801 Roselane St | Houston | TX | 77037 | 900505806 | 501(c)(3) | $14,000 | $0 | STEM education for children |
| Be An Angel Fund Inc | ||||||||
| 2003 Aldine Bender Rd | Houston | TX | 77032 | 760262730 | 501(c)(3) | $15,000 | $0 | Special needs adaptive equip |
| Casa de Esperanza de los Nino | ||||||||
| PO Box 66581 | Houston | TX | 77266 | 760105306 | 501(c)(3) | $15,000 | $0 | Childcare |
| Cherish Our Children Inc | ||||||||
| PO Box 79457 | Houston | TX | 77279 | 760393617 | 501(c)(3) | $10,000 | $0 | Program support |
| Child Advocates of Fort Bend | ||||||||
| 5403 Avenue N | Rosenberg | TX | 77471 | 760337426 | 501(c)(3) | $10,000 | $0 | Children's advocacy therapist |
| Chinquapin Preparatory School | ||||||||
| 2615 E Wallisville Rd | Highlands | TX | 77562 | 741616827 | 501(c)(3) | $8,000 | $0 | Program support |
| Christian Community Svc Ctr | ||||||||
| PO Box 27924 | Houston | TX | 77227 | 742128141 | 501(c)(3) | $5,500 | $0 | School supplies, clothing |
| CollegeCommunityCareer Inc | ||||||||
| 11104 W Airport Blvd Ste 106 | Stafford | TX | 77477 | 460623034 | 501(c)(3) | $8,000 | $0 | 8 week summer program |
| Community Family Centers | ||||||||
| 7524 Avenue E | Houston | TX | 77012 | 741691632 | 501(c)(3) | $10,000 | $0 | Camp Fresh support |
| Discover Fitness Foundation | ||||||||
| 747 N Shepherd Ste 400 | Houston | TX | 77007 | 272883558 | 501(c)(3) | $10,000 | $0 | Academy scholarships |
| Family Houston | ||||||||
| 4625 Lillian St | Houston | TX | 77007 | 741152613 | 501(c)(3) | $10,000 | $0 | School-based counseling |
| Generation One | ||||||||
| 3805 Burkett St | Houston | TX | 77004 | 208442170 | 501(c)(3) | $7,000 | $0 | After school & summer programs |
| Harris County Protective Svc | ||||||||
| 2525 Murworth Dr | Houston | TX | 77054 | 760203100 | 501(c)(3) | $10,000 | $0 | Computer lab |
| Holocaust Musuem Houston | ||||||||
| 5401 Caroline St | Houston | TX | 77004 | 760331398 | 501(c)(3) | $10,000 | $0 | Engines of Change program |
| Holy Rosary Catholic School | ||||||||
| 1426 George St | Rosenberg | TX | 77471 | 800269784 | 501(c)(3) | $17,716 | $0 | Science classroom equip |
| Hope Stone Inc | ||||||||
| 2727 Bissonnet St Ste 240-513 | Houston | TX | 77005 | 760519238 | 501(c)(3) | $7,500 | $0 | The Hope Project support |
| Houston Boychoir Inc | ||||||||
| PO Box 271342 | Houston | TX | 77277 | 760627922 | 501(c)(3) | $12,000 | $0 | Scholarship funding |
| Main Street Theater Houston | ||||||||
| 2540 Times Blvd | Houston | TX | 77005 | 742093696 | 501(c)(3) | $8,000 | $0 | Curtains Up live theater |
| MECA | ||||||||
| 1900 Kane St | Houston | TX | 77007 | 742044904 | 501(c)(3) | $10,000 | $0 | Academic support services |
| OConnell High School Fdn | ||||||||
| 1320 Tremont St | Galveston | TX | 77550 | 364556466 | 501(c)(3) | $20,000 | $0 | Tuition assistance |
| San Jose Clinic | ||||||||
| 2615 Fannin St | Houston | TX | 77002 | 760373703 | 501(c)(3) | $50,000 | $0 | Medical and dental care |
| Santa Maria Hostel | ||||||||
| 2605 Parker Rd | Houston | TX | 77093 | 741669131 | 501(c)(3) | $12,000 | $0 | Counseling & support services |
| Search Homeless Services | ||||||||
| 2015 Congress Ave | Houston | TX | 77002 | 760260403 | 501(c)(3) | $10,000 | $0 | Preschool student support |
| Second Servings of Houston | ||||||||
| 4500 Bissonnet St 360 | Bellaire | TX | 77401 | 471173622 | 501(c)(3) | $7,500 | $0 | Food rescue |
| SIRE Inc | ||||||||
| 11211 Katy Freeway Ste 660 | Houston | TX | 77079 | 742168515 | 501(c)(3) | $10,000 | $0 | Special needs horse therapy |
| Social Motion Inc | ||||||||
| 1450 W Sam Houston Pkwy N | Houston | TX | 77043 | 474785251 | 501(c)(3) | $10,000 | $0 | Social skills training |
| SpringSpirit Inc | ||||||||
| 8526 Pitner Road | Houston | TX | 77080 | 801205223 | 501(c)(3) | $10,000 | $0 | Educational programs |
| St Mary of the Purification | ||||||||
| 3002 Rosedale St | Houston | TX | 77004 | 742172845 | 501(c)(3) | $21,100 | $0 | Preschool playground equipment |
| Stoney Creek Foundation | ||||||||
| 510 Bering Dr Ste 100 | Houston | TX | 77057 | 760663995 | 501(c)(3) | $10,400 | $0 | Camp scholarships |
| Target Hunger | ||||||||
| 1260 Shotwell St | Houston | TX | 77020 | 311548849 | 501(c)(3) | $10,000 | $0 | Hunger relief, food assistance |
| The Periwinkle Foundation | ||||||||
| 3400 Bissonnet St Ste 185 | Houston | TX | 77005 | 760093914 | 501(c)(3) | $8,000 | $0 | Camp Periwinkle support |
| The Rise School of Houston | ||||||||
| 5618 H Mark Crosswell Jr St | Houston | TX | 77021 | 760606866 | 501(c)(3) | $10,000 | $0 | Tuition scholarships |
| Undies for Everyone | ||||||||
| 4019 S Braeswood Blvd | Houston | TX | 77025 | 460640114 | 501(c)(3) | $10,000 | $0 | Program support |
| University of St Thomas | ||||||||
| 3800 Montrose Blvd | Houston | TX | 77006 | 741277664 | 501(c)(3) | $10,000 | $0 | Young Diplomats summer workshop |
| Weekley Family YMCA | ||||||||
| 7101 Stella Link Rd | Houston | TX | 77025 | 741109737 | 501(c)(3) | $7,500 | $0 | Books for 400 children |
| Workshop Houston | ||||||||
| 3030 Holman St | Houston | TX | 77004 | 571187967 | 501(c)(3) | $10,000 | $0 | Youth development program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The Charity Guild makes grants to various organizations for the benefit of children in the Harris County area. Recipients are nominated and championed by members and must be approved by the full membership. A committee reviews grant applicants to ensure that organizations are eligible in that they are 501(c)(3) organizations that benefit children in the Harris County area. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $114,479 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The Charity Guild of Catholic Women's membership is made up of Catholic women in the Greater Houston area. Active members volunteer in the guild shop and vote on major decisions. Associate members and provisional members do not have voting rights. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The active membership elects a nominating committee annually. The nominating committee recommends a slate of candidates for the executive board. The active membership then votes on the slate of candidates as presented. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Active members must approve changes to the organization's by-laws and all large non-budgeted expenses prior to payment. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Finance Committee reviews Form 990 and a copy of the return is provided to all board members prior to filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Observation by knowledge of individuals. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. |