STRATEGY STUDIO / PUBLIC DATA EXPLORER

MAIN STREET MINISTRIES HOUSTON: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MAIN STREET MINISTRIES HOUSTON (EIN 76-0586335)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-01-31
IRS object ID
201930319349301408
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-31T16:00:34-08:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770275132ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760586335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Main Street Ministries HoustonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2818333500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15100 TravisAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames D'AgostinoPersonNm
Person TitleChairmanPersonTitleTxt
Signature2019-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJody BlazekPreparerPersonNm
PTINP00072674PTIN
Phone7134395739PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSonja GeePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15100 TravisAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,603,341GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.msmhouston.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionMain Street Ministries empowers men, women and families to exit or prevent homelessness through asset-based development programs including: financial, life-skills, and employment education; ID assistance; and spiritual growth and recovery support.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers352TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$622,723PYContributionsGrantsAmt
CY Contributions Grants$1,585,245CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$590PYInvestmentIncomeAmt
CY Investment Income$861CYInvestmentIncomeAmt
PY Other Revenue-$39,756PYOtherRevenueAmt
CY Other Revenue-$45,758CYOtherRevenueAmt
PY Total Revenue$583,557PYTotalRevenueAmt
CY Total Revenue$1,540,348CYTotalRevenueAmt
PY Grants And Similar Paid$177,115PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$860,408CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$352,919PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$375,557CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,116CYTotalFundraisingExpenseAmt
PY Other Expenses$70,446PYOtherExpensesAmt
CY Other Expenses$100,906CYOtherExpensesAmt
PY Total Expenses$600,480PYTotalExpensesAmt
CY Total Expenses$1,336,871CYTotalExpensesAmt
PY Revenues Less Expenses-$16,923PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$203,477CYRevenuesLessExpensesAmt
Total Assets BOY$229,658TotalAssetsBOYAmt
Total Assets EOY$435,758TotalAssetsEOYAmt
Total Liabilities BOY$28,117TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,740TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$201,541NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$405,018NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of Main Street Ministries Houston is to share the love of Christ and empower our communitys most vulnerable to experience stability, purpose and renewal.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$784,816ExpenseAmt
Grant$711,911GrantAmt
DescHurricane Harvey Relief - Financial assistance and rehousing support to help victims of Hurricane Harvey regain stability. WorkFaith Connection (WFC) - Job readiness training and employment related support provided on MSM campus through collaborative partnership. MSM provides facilities and related services to WFC at no cost.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$252,914ExpenseAmt
Grant$58,420GrantAmt
DescMSM's Financial & Life Empowerment services provide participants with tools and support to avoid homelessness, achieve stability, and move toward self-sustainability through a variety of services including: financial management and life-skills education, short-term financial assistance, one-on-one coaching, and personalized community resource referrals. Our core program is a 4-month workshop that guides participants in establishing long-term goals and developing relationships and resources to support long term sustainability. Volunteers contributed nearly 1,000 hours to assist 140 households.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$116,137ExpenseAmt
Grant$83,636GrantAmt
DescMSMs Identification Assistance services provide comprehensive support for obtaining Texas identification cards, birth certificates, and drivers licenses - essential documents for accessing employment, housing, banking and other life-stabilizing resources. This 30+ year old, volunteer-fueled program is the primary ID assistance provider in Houston, receiving referrals from over 70 community agencies. We help individuals gather needed documentation, pay required fees, and complete applications necessary to obtain a state-issued identification card and supporting documentation. This fiscal year, volunteers contributed 5,847 volunteer hours to assist 4,500 clients.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$58,189TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,441TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,212,056TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames D'AgostinoPersonNm
Phone2818333501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15100 TravisAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
James D'Agostino
Chairman2.000.00Yes (X)Yes (X)$0$0$0
Sean Keenan
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Don Barber
Director10.000.00Yes (X)$0$0$0
Jim Birchfield
Director1.000.00Yes (X)$0$0$0
Page Haines
Director1.000.00Yes (X)$0$0$0
Michael Lueck
Director1.000.00Yes (X)$0$0$0
Daniel Morris
Director1.000.00Yes (X)$0$0$0
Edet Okon
Director1.000.00Yes (X)$0$0$0
Phil Pierce
Director15.000.00Yes (X)$0$0$0
Fred Robertson
Developmt Chair2.000.00Yes (X)$0$0$0
Sonja Gee
Executive Dir.40.000.00Yes (X)$79,810$0$27,502
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,810TotalReportableCompFromOrgAmt
Total Other Compensation$27,502TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$263,136FundraisingAmt
All Other Contributions$1,322,109AllOtherContributionsAmt
Noncash Contributions$12,355NoncashContributionsAmt
Total Contributions$1,585,245TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$855SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$855SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$855TotalRevenueColumnAmt
Exclusion$855ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,235FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$263,136ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,993FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$45,758TotalRevenueColumnAmt
Exclusion-$45,758ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,540,348TotalRevenueColumnAmt
Exclusion-$44,897ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$860,408TotalAmt
Program Services$860,408ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,101TotalAmt
Program Services$62,364ProgramServicesAmt
Management And General$19,250ManagementAndGeneralAmt
Fundraising$28,487FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$209,449TotalAmt
Program Services$182,355ProgramServicesAmt
Management And General$13,061ManagementAndGeneralAmt
Fundraising$14,033FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,750TotalAmt
Program Services$9,000ProgramServicesAmt
Management And General$1,166ManagementAndGeneralAmt
Fundraising$1,584FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,516TotalAmt
Program Services$13,416ProgramServicesAmt
Management And General$1,739ManagementAndGeneralAmt
Fundraising$2,361FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,741TotalAmt
Program Services$20,481ProgramServicesAmt
Management And General$2,655ManagementAndGeneralAmt
Fundraising$3,605FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$204TotalAmt
Management And General$204ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,984TotalAmt
Management And General$15,984ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,079TotalAmt
Program Services$5,919ProgramServicesAmt
Management And General$492ManagementAndGeneralAmt
Fundraising$668FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,750TotalAmt
Fundraising$4,750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,510TotalAmt
Program Services$16,086ProgramServicesAmt
Management And General$5,285ManagementAndGeneralAmt
Fundraising$2,139FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,237TotalAmt
Program Services$27,234ProgramServicesAmt
Management And General$1,375ManagementAndGeneralAmt
Fundraising$628FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$603TotalAmt
Program Services$559ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,086TotalAmt
Program Services$8,739ProgramServicesAmt
Management And General$1,120ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,017TotalAmt
Management And General$1,017ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Ministry supply & development$5,383$5,079$254$50
Golf tournment$2,250$2,250
Dues & subscriptions$803$416$67$320

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,336,871TotalAmt
Program Services$1,212,056ProgramServicesAmt
Management And General$63,699ManagementAndGeneralAmt
Fundraising$61,116FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,629BOYAmt
EOY$432,258EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,529BOYAmt
EOY$3,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,658BOYAmt
EOY$435,758EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,117BOYAmt
EOY$30,740EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,117BOYAmt
EOY$30,740EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,541BOYAmt
EOY$330,485EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$74,533EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,541BOYAmt
EOY$405,018EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$229,658BOYAmt
EOY$435,758EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$203,477ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$668,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$530,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,723CurrentTaxYearMinus1YearAmt
Current Tax Year$1,585,245CurrentTaxYearAmt
Total$3,966,122TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$668,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$559,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$530,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,723CurrentTaxYearMinus1YearAmt
Current Tax Year$1,585,245CurrentTaxYearAmt
Total$3,966,122TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$198,287SubstantialContributorsTotAmt
Public Support Total170$3,767,835PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$6CurrentTaxYearAmt
Total$6TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,966,128TotalSupportAmt
Gross Receipts Rltd Activities$175,503GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95000PublicSupportCY170Pct
Public Support PY1700.92640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$1,856,245TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$315,897DonatedServicesAndUseFcltsAmt
Revenue Not Reported$315,897RevenueNotReportedAmt
Revenue Subtotal$1,540,348RevenueSubtotalAmt
Total Revenue Per Form990$1,540,348TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,652,768TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$315,897DonatedServicesUseFcltsAmt
Expenses Not Reported$315,897ExpensesNotReportedAmt
Expenses Subtotal$1,336,871ExpensesSubtotalAmt
Total Expenses Per Form990$1,336,871TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GolfEvent1Nm
Gross Receipts Event1$280,371GrossReceiptsEvent1Amt
Charitable Contri Event1$263,136CharitableContriEvent1Amt
Gross Revenue Event1$17,235GrossRevenueEvent1Amt
Non Cash Prizes Event1$11,234NonCashPrizesEvent1Amt
Rent Facility Costs Event1$10,060RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,883FoodAndBeverageEvent1Amt
Entertainment Event1$32,000EntertainmentEvent1Amt
Other Direct Expenses Event1$3,816OtherDirectExpensesEvent1Amt
Gross Receipts Total$280,371GrossReceiptsTotalAmt
Charitable Contributions Tot$263,136CharitableContributionsTotAmt
Gross Revenue Total Events$17,235GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$11,234NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,060RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,883FoodAndBeverageTotalEventsAmt
Entertainment Total Events$32,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,816OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,993DirectExpenseSummaryEventsAmt
Net Income Summary-$45,758NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Transportation assistance4$6,129
Rent & Utility assistance85$39,256
Personal identification assistance4616$83,636
Food, mileage & other assistance107$19,476
Hurricane Harvey Recovery297$711,911

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationFinancial resources are just one of a variety of resources a person or community needs to develop stability and foster growth. We offer financial assistance for basic needs in conjunction with other support services that can best empower community members to avoid homelessness, achieve stability, and move towards sustainability. A volunteer team assesses the individuals situation and determine what resources can best help the individual, whether financial assistance, enrollment in a development program, or referral to another support agency. Payments for assistance are made directly to the servicing agency and not the client. Client participation in MSM support programs serves to monitor use of funds.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesHurricane Harvey Relief - Financial assistance and rehousing support to help victims of Hurricane Harvey regain stability. WorkFaith Connection (WFC) - Job readiness training and employment related support provided on MSM campus through collaborative partnership. MSM provides facilities and related services to WFC at no cost.
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesOperation ID renamed Identification Assistance; Shepherd's Center renamed Financial Life & Recovery; Holy Ground renamed Spiritual Growth & Recovery
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Hurricane Harvey Relief - Financial assistance and rehousing support to help victims of Hurricane Harvey regain stability. WorkFaith Connection (WFC) - Job readiness training and employment related support provided on MSM campus through collaborative partnership. MSM provides facilities and related services to WFC at no cost.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderFirst Presbyterian Church of Houston (FPC) is the sole member of Main Street Ministries Houston.
Form 990, Part VI, Line 11b: Form 990 Review ProcessFinance Committee reviews the Form 990 and has the authority to approve its submittal to the IRS on behalf of the Board of Directors. A copy of the Form 990 is provided to the Board of Directors prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsDirectors are required to sign conflict of interest policy statements annually and the Executive Director oversees the activities of the programs and ministry in general to watch for potential conflicts and violations.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementA committee of four (4) directors and the Chairman review the performance of the Executive Director annually with the E.D. Privately and collectively they determine performance and compensation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1First Presbyterian Church HoustonBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 S Main StAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77004ZIPCd
FieldValueIRS element (for citing)
EIN741180189EIN
Primary ActivitiesChurchPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status509(a)(1)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1First Presbyterian Church HoustonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypecTransactionTypeTxt
Involved$111,957InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt