HOUSTONS AMAZING PLACE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTONS AMAZING PLACE INC (EIN 76-0604478)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-25
- IRS object ID
- 202512379349300111
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-25T06:46:04-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760604478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston's Amazing Place Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7135520420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3735 Drexel | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracey Brown | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7135520420 | PhoneNum |
| Signature | 2025-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2025-08-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tracey Brown | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3735 Drexel | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,990,949 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.amazingplacehouston.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Empower families facing the challenges of dementia and Alzheimer's. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 392 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,365,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,765,684 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,359,493 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,400,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,839 | PYInvestmentIncomeAmt |
| CY Investment Income | $268,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$90,025 | PYOtherRevenueAmt |
| CY Other Revenue | -$105,441 | CYOtherRevenueAmt |
| PY Total Revenue | $5,706,615 | PYTotalRevenueAmt |
| CY Total Revenue | $8,329,672 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $132,724 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $94,968 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,801,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,154,162 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65,175 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $628,656 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,241,142 | PYOtherExpensesAmt |
| CY Other Expenses | $1,461,979 | CYOtherExpensesAmt |
| PY Total Expenses | $4,240,390 | PYTotalExpensesAmt |
| CY Total Expenses | $4,756,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,466,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,573,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,802,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,106,931 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,391,501 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,949,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,410,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,157,042 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Amazing Place empowers families facing the challenges of dementia and Alzheimer's and advances brain health for all. The Organization serves adults with mild cognitive impairment and mild to moderate dementia, caregiving families and friends, and those interested in brain health. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,182,124 | ExpenseAmt |
| Grant | $94,968 | GrantAmt |
| Revenue | $1,400,751 | RevenueAmt |
| Desc | Day Program: A state-licensed adult day center, Amazing Place operates a state-of-the-art wellness center for those with mild to moderate dementia. Research has shown that individuals with dementia benefit from a structured environment, stimulation, and socialization. We offer cognitive stimulation, creative and cultural arts, civic service, fitness, compensatory cognitive interventions, and spirituality. Our stimulating program adapts to the interests and individual strengths of the participants. We are open from 7:30 a.m. to 6:00 p.m., Monday through Friday. We customize care plans for our participants and meet routinely to review their status. The program includes health services, family services, and culinary services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $612,892 | ExpenseAmt |
| Desc | Amazing Place received a collaborative grant from the Administration for Community Living to launch three new and expanded initiatives. First, the Faith Care Connection program was expanded into the West Houston/Katy community, working alongside churches to serve older adults living alone and at risk or with dementia. The Faith Care Connection team trains clergy, staff, and lay leaders about becoming dementia-friendly congregations. Our Star C program utilizes experienced volunteers as trained consultants to offer in-home interventions to caregivers, using an evidence-based intervention to manage difficult behaviors. See Schedule OThe third initiative is Amazing Place's first Spanish program, Cuidando con Respeto (caring with respect), provided to family caregivers caring for loved ones with dementia. In January 2024 we also added Cognitive Stimulation Therapy under our ACL grant to serve adults with mild cognitive impairment (MCI) in this small group, evidence-based program which is held twice per week for one hour over a 7 week period. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $541,286 | ExpenseAmt |
| Desc | Family Caregiver Support & Brain Health: To truly help families, we must connect with everyone impacted by dementia. This includes caregiving family members and friends whom we support through a vast array of programs/services aimed at educating them about dementia and helping them provide the care and support needed for their loved ones, as well as take care of themselves. This also includes providing the community with the latest in brain health strategies, offered through our education classes and presentations designed to elevate the importance of lifestyle interventions in reducing the risk of dementia. We offer all of these programs at our Drexel location and throughout Houston at various churches, offices, community centers, and more. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,336,302 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tracey Brown | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135520420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3735 Drexel | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Cathy Stubbs | ||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lurie McAdow | ||||||
| Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Victor Harris | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Turbidy | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pam Keever | ||||||
| At-Large | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Bolling | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Martha Brown | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Chuck Carlberg | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Carol DuBose | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Dudek | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rachel Gummattira | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Anne Gunn | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Casey Due Hackney | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Christy Jennings | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Vicki Keiser | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Patti Osburn | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Lawhon Padon | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Pelton | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sally Ann Windle | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Trey Wood | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tracey Brown | ||||||
| Executive Director | 40.00 | Yes (X) | $172,106 | $0 | $15,572 | |
| Amber Delano | ||||||
| Finance Director thru 4/24 | 40.00 | Yes (X) | $53,200 | $0 | $268 | |
| Mitra Shahbaz | ||||||
| Chief Financial Officer from 7/24 | 40.00 | Yes (X) | $63,462 | $0 | $363 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $288,768 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,203 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Mission Constructors Inc | |||||
| 3813 Buffalo Speedway 100 | Houston | TX | 77098 | Construction contractor | $3,714,194 |
| Meg Lonergan Interiors | |||||
| 3408 Mt Vernon St | Houston | TX | 77006 | Interior designer | $392,490 |
| Studio Red Architects | |||||
| 1320 McGowen | Houston | TX | 77004 | Architectural services | $193,611 |
| Network Datacom Solutions LLC | |||||
| 6320 Rothway St Suite 100 | Houston | TX | 77040 | Structured cabling, AV, access | $118,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $994,021 | FundraisingAmt |
| Government Grants | $412,171 | GovernmentGrantsAmt |
| All Other Contributions | $5,359,492 | AllOtherContributionsAmt |
| Noncash Contributions | $373,598 | NoncashContributionsAmt |
| Total Contributions | $6,765,684 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Participant revenue | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $1,400,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,400,751 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,400,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266,808 | TotalRevenueColumnAmt |
| Exclusion | $266,808 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $485,151 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $483,281 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,870 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,870 | TotalRevenueColumnAmt |
| Exclusion | $1,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,555 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $994,021 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $177,996 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,441 | TotalRevenueColumnAmt |
| Exclusion | -$105,441 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,329,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,400,751 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $163,237 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,968 | TotalAmt |
| Program Services | $94,968 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,972 | TotalAmt |
| Program Services | $82,571 | ProgramServicesAmt |
| Management And General | $139,830 | ManagementAndGeneralAmt |
| Fundraising | $82,571 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231,030 | TotalAmt |
| Program Services | $1,730,001 | ProgramServicesAmt |
| Management And General | $259,482 | ManagementAndGeneralAmt |
| Fundraising | $241,547 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,414 | TotalAmt |
| Program Services | $18,581 | ProgramServicesAmt |
| Management And General | $2,219 | ManagementAndGeneralAmt |
| Fundraising | $2,614 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,982 | TotalAmt |
| Program Services | $301,430 | ProgramServicesAmt |
| Management And General | $48,814 | ManagementAndGeneralAmt |
| Fundraising | $51,738 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,764 | TotalAmt |
| Program Services | $138,326 | ProgramServicesAmt |
| Management And General | $29,979 | ManagementAndGeneralAmt |
| Fundraising | $24,459 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,313 | TotalAmt |
| Management And General | $40,313 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Fundraising | $45,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,771 | TotalAmt |
| Management And General | $7,771 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,099 | TotalAmt |
| Management And General | $78,150 | ManagementAndGeneralAmt |
| Fundraising | $41,949 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,720 | TotalAmt |
| Program Services | $171,418 | ProgramServicesAmt |
| Management And General | $39,558 | ManagementAndGeneralAmt |
| Fundraising | $52,744 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,561 | TotalAmt |
| Program Services | $52,008 | ProgramServicesAmt |
| Management And General | $49,104 | ManagementAndGeneralAmt |
| Fundraising | $27,449 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,227 | TotalAmt |
| Program Services | $77,471 | ProgramServicesAmt |
| Management And General | $14,817 | ManagementAndGeneralAmt |
| Fundraising | $13,939 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,589 | TotalAmt |
| Program Services | $262,592 | ProgramServicesAmt |
| Management And General | $43,002 | ManagementAndGeneralAmt |
| Fundraising | $24,995 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,809 | TotalAmt |
| Program Services | $4,966 | ProgramServicesAmt |
| Management And General | $950 | ManagementAndGeneralAmt |
| Fundraising | $893 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,337 | TotalAmt |
| Program Services | $166,606 | ProgramServicesAmt |
| Management And General | $27,912 | ManagementAndGeneralAmt |
| Fundraising | $13,819 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,037 | TotalAmt |
| Program Services | $50,411 | ProgramServicesAmt |
| Management And General | $8,445 | ManagementAndGeneralAmt |
| Fundraising | $4,181 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food and dietary | $118,348 | $118,348 | ||
| Program equipment & sup | $42,034 | $42,034 | ||
| Staff training | $26,134 | $24,571 | $805 | $758 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,756,109 | TotalAmt |
| Program Services | $3,336,302 | ProgramServicesAmt |
| Management And General | $791,151 | ManagementAndGeneralAmt |
| Fundraising | $628,656 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,022 | BOYAmt |
| EOY | $3,029,277 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,471,092 | BOYAmt |
| EOY | $3,058,932 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,479 | BOYAmt |
| EOY | $42,180 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,060 | BOYAmt |
| EOY | $28,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,714,718 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,275,887 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,353,597 | BOYAmt |
| EOY | $14,438,831 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,745,189 | BOYAmt |
| EOY | $4,444,811 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,786 | BOYAmt |
| EOY | $64,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,802,225 | BOYAmt |
| EOY | $25,106,931 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,286 | BOYAmt |
| EOY | $1,884,672 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434 | BOYAmt |
| EOY | $1,433 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,995 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,786 | BOYAmt |
| EOY | $63,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,391,501 | BOYAmt |
| EOY | $1,949,889 | 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 | $8,576,585 | BOYAmt |
| EOY | $9,050,151 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,834,139 | BOYAmt |
| EOY | $14,106,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,410,724 | BOYAmt |
| EOY | $23,157,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,802,225 | BOYAmt |
| EOY | $25,106,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,573,563 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $172,755 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,249,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,319,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,250,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,365,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,765,684 | CurrentTaxYearAmt |
| Total | $26,950,573 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,249,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,319,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,250,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,365,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,765,684 | CurrentTaxYearAmt |
| Total | $26,950,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,299,194 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,651,379 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,808 | CurrentTaxYearAmt |
| Total | $336,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,287,534 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,933,799 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,308,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $202,755 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,764 | OtherExpendituresAmt |
| End Year Balance | $1,461,742 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,137,021 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $217,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,380 | OtherExpendituresAmt |
| End Year Balance | $1,308,751 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,139,194 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$112,173 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,000 | OtherExpendituresAmt |
| End Year Balance | $1,137,021 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,076,379 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104,790 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,975 | OtherExpendituresAmt |
| End Year Balance | $1,139,194 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,055,294 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,369 | OtherExpendituresAmt |
| End Year Balance | $1,076,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.59928 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40072 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,980,447 | OtherCostOrOtherBasisAmt |
| Book Value | $1,980,447 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,294,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,468,423 | DepreciationAmt |
| Book Value | $4,826,028 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $954,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $807,464 | DepreciationAmt |
| Book Value | $147,354 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,485,002 | OtherCostOrOtherBasisAmt |
| Book Value | $7,485,002 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,438,831 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operation lease liabilities | Desc |
| Amt | $63,784 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,784 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,414,176 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $172,755 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,488 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $187,243 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,226,933 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,771 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $94,968 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $102,739 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,329,672 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,667,858 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,488 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $14,488 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,653,370 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,771 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $94,968 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $102,739 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,756,109 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | Amazing Place has an informal arrangement with a volunteer group of persons connected to the organization. Amazing Place raises money for group participation in the Alzheimer's Walk in Houston, TX. The money raised is used to purchase T-shirts for the group and to have a group breakfast after the walk. The remaining funds are held for use for the following year's Alzheimer's Walk. The amount held is reported as a liability on the balance sheet. |
| Part V, Line 4: | Amazing Place's endowed funds are used to support its general operations. The organization has adopted investment and spending policies for endowment assets to provide for preservation of those assets. |
| Part XI, Line 4b - Other Adjustments: | Participant scholarships 94,968. |
| Part XII, Line 4b - Other Adjustments: | Participant scholarships 94,968. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sterling | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Waugh Drive Suite 601 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising analysis | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $45,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $45,000 | TotalRetainedByContractorsAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Central Dinner | Event1Nm |
| Gross Receipts Event1 | $834,899 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $787,124 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,775 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $91,660 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $10,407 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,678 | OtherDirectExpensesEvent1Amt |
| Event2 | West Inagural Dinner | Event2Nm |
| Gross Receipts Event2 | $231,677 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $206,897 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,780 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $22,928 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,798 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,525 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,066,576 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $994,021 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,555 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $91,660 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,928 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,205 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,203 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $177,996 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$105,441 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Participant scholarships | GrantTypeTxt |
| Recipient | 33 | RecipientCnt |
| Non Cash Assistance | $94,968 | NonCashAssistanceAmt |
| Valuation Method Used | Amount of fees reduction | ValuationMethodUsedDesc |
| Non Cash Assistance | Program fee reduction | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Tuition assistance is available for those who qualify. All families with financial hardships are encouraged to apply. The Scholarship Committee, composed of board members and a volunteer, reviews applications and awards scholarships that cover 20% to 100% of the monthly tuition for the Day Program. Participants must be enrolled and attend program activities to be eligible for the aid. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracey Brown | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $172,106 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,282 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,290 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,678 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carlberg LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board member owned | RelationshipDescriptionTxt |
| Transaction | $44,760 | TransactionAmt |
| Transaction | Marketing services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $373,598 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee includes the President, Vice President, Secretary, and Treasurer of the Corporation and one other Director selected by the Board to serve in such position for one year. The Executive Committee shall have the authority to exercise the power of the Board on an emergency basis when the Board is not in session. However, all actions taken must be reported to the Board at the next meeting of the Board, and other power and authority may be delegated to it by the Board of Directors. |
| Form 990, Part VI, Section A, line 6 | Per the Bylaws, the organization has members, each of whom is an organized religious congregation in Houston. |
| Form 990, Part VI, Section A, line 7a | Amazing Place is governed by a Board of Directors comprised of representatives from member churches, referred to as the sponsoring churches. Each of the following churches has the power to appoint one member of the Board of Directors of Amazing Place: Bellaire United Methodist, Bethany Christian, Chapelwood United Methodist, Christ Church Cathedral, First Presbyterian, Memorial Drive Presbyterian, River Oaks Baptist, South Main Baptist, St. Anne Catholic Community, St. John the Divine Episcopal, St. Luke's United Methodist, St. Martin's Episcopal, St. Paul's United Methodist, St. Philip Presbyterian, St. Stephen's Episcopal, and West University United Methodist Church. Additionally, Board members can be At Large members as voted by the Board, but At Large members cannot exceed 1/3 of the existing Board. |
| Form 990, Part VI, Section B, line 11b | The Chief Financial Officer and the Executive Director review Form 990. After a detailed review, Form 990 is presented to the Finance Committee and provided to the entire Board before filing. |
| Form 990, Part VI, Section B, line 12c | Every year, each Board member is given the Conflict of Interest Policy and asked to read it. Their signature indicates that they have done so. Any conflicts are noted on the same form. If any conflicts are noted, they will be brought up with the Executive Committee of the Board and resolved. |
| Form 990, Part VI, Section B, line 15 | The Executive Director's salary is determined annually through a performance evaluation process conducted by the Board President / Vice President, and other members of the Executive Committee. Comparable industry surveys (Houston United Way Salary Survey of Nonprofits) are also reviewed to consider market salary points. Then, the Board approves the salary as part of the annual budget approval process. For the Chief Financial Officer's and Chief Advancement Officer's salaries, the Executive Director determines a salary based on performance reviews and outside salary surveys to consider market salary trends. Finance Committee approves all annual salaries and payroll-related costs as a part of the annual budget process. |
| Form 990, Part VI, Section C, line 19 | The audited financial statements are made available on our website, amazingplacehouston.org. Governing documents, conflict of interest policy, and other similar documents are made available upon request. |