GREATER HOUSTON COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HOUSTON COMMUNITY FOUNDATION (EIN 86-2437209)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-24
- IRS object ID
- 202542979349300439
- 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 N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-24T10:53:52-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | 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 | 862437209 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALMAAHH FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALMA | BusinessNameControlTxt |
| Phone | 7133332200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 POST OAK BLVD 1000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL D PAWSON | PersonNm |
| Person Title | MEMBER OFFICER | PersonTitleTxt |
| Phone | 7133332200 | PhoneNum |
| Signature | 2025-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN TALBOT | PreparerPersonNm |
| PTIN | P01695427 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2025-10-24 | 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 | GERALDINA INTERIANO WISE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 POST OAK BLVD 1000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $297,944 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 6291 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALMAAHH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ALMAAHH FUND IS UNITING TO PLAN AND PROGRAM THE BUILDING AND DESIGN OF A SUSTAINABLE, STATE-OF-THE-ART MUSEUM COMPLEX FOR LATINO ART & CULTURE IN HOUSTON, TEXAS, IN PARTNERSHIP WITH PUBLIC ENTITIES. WE AIM TO ENSURE THE EQUITABLE, AUTHENTIC REPRESENTATION AND ACCESS TO THE DIVERSE LATINO CULTURE AND COMMUNITIES OF GREATER HOUSTON. WE WILL DO SO BY CREATING THE INTELLECTUAL AND DIGITAL INFRASTRUCTURE TO LISTEN, UNDERSTAND, QUANTIFY, AND MAP HOUSTON'S LATINO CULTURAL CAPITAL IN AN INCLUSIVE, GRASSROOTS WAY. THE BUILT ENVIRONMENT, INTELLECTUAL INFRASTRUCTURE, AND DIGITAL PLATFORM WILL SUPPORT, CONNECT AND GROW HOUSTON'S LATINO ART & CULTURE ECOSYSTEM FOR THE BENEFIT OF ALL HOUSTONIANS. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $82,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $284,013 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,035 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,491 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$38,685 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,212 | CYOtherRevenueAmt |
| PY Total Revenue | $71,538 | PYTotalRevenueAmt |
| CY Total Revenue | $271,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,192 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $127,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $325,846 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $279,597 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $475,394 | PYOtherExpensesAmt |
| CY Other Expenses | $368,794 | CYOtherExpensesAmt |
| PY Total Expenses | $603,078 | PYTotalExpensesAmt |
| CY Total Expenses | $705,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$531,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$434,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $495,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $452,927 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALMAAHH FUND IS UNITING TO PLAN AND PROGRAM THE BUILDING AND DESIGN OF A SUSTAINABLE, STATE-OF-THE-ART MUSEUM COMPLEX FOR LATINO ART & CULTURE IN HOUSTON, TEXAS, IN PARTNERSHIP WITH PUBLIC ENTITIES. WE AIM TO ENSURE THE EQUITABLE, AUTHENTIC REPRESENTATION AND ACCESS TO THE DIVERSE LATINO CULTURE AND COMMUNITIES OF GREATER HOUSTON. WE WILL DO SO BY CREATING THE INTELLECTUAL AND DIGITAL INFRASTRUCTURE TO LISTEN, UNDERSTAND, QUANTIFY, AND MAP HOUSTON'S LATINO CULTURAL CAPITAL IN AN INCLUSIVE, GRASSROOTS WAY. THE BUILT ENVIRONMENT, INTELLECTUAL INFRASTRUCTURE, AND DIGITAL PLATFORM WILL SUPPORT, CONNECT AND GROW HOUSTON'S LATINO ART & CULTURE ECOSYSTEM FOR THE BENEFIT OF ALL HOUSTONIANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $228,697 | ExpenseAmt |
| Grant | $11,192 | GrantAmt |
| Desc | ALMAAHH FUND SPENT $228,697 PLANNING AND PROGRAMMING THE BUILDING ANDDESIGN OF A SUSTAINABLE, STATE-OF-THE-ART MUSEUM COMPLEX FOR LATINO ART& CULTURE IN HOUSTON, TEXAS, IN PARTNERSHIP WITH PUBLIC ENTITIES. | Desc |
| Total Program Service Expenses | $228,697 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 20 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NELSON HERNANDEZ | PersonNm |
| Phone | 7133332200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 POST OAK BLVD SUITE 1000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GERALDINA INTERIANO WISE | ||||||
| BOARD CHAIR (THROUGH 12/31/2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY MONTOYA CLOONAN | ||||||
| SEC./DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY MORALES | ||||||
| TREAS./DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY CASTILLEJA | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIO CASTILLO | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY DIAZ | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIEL ESPARZA | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIO FIGUEROA | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY GARCIA | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH LUGO | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANA MARIA MARTINEZ | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTICE DAVID MEDINA | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUGO ORTEGA | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN PADILLA | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNISE PARKER | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FERNANDA RAZO | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA REYES | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER RODRIGUEZ | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRACIELA SAENZ | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MASSEY VILLARREAL | ||||||
| DIRECTOR (THROUGH 12/31/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS DUARTE HERRERA | ||||||
| PRESIDENT (THROUGH 12/31/2024) | 40.00 | Yes (X) | $188,744 | $0 | $39,328 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,328 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $71,337 | FundraisingAmt |
| Related Organizations | $1,500 | RelatedOrganizationsAmt |
| All Other Contributions | $211,176 | AllOtherContributionsAmt |
| Total Contributions | $284,013 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,364 | TotalRevenueColumnAmt |
| Exclusion | $8,364 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,428 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,301 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127 | TotalRevenueColumnAmt |
| Exclusion | $127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,337 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,351 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,351 | TotalRevenueColumnAmt |
| Exclusion | -$21,351 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139 | TotalRevenueColumnAmt |
| Exclusion | $139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $139 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,721 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,192 | TotalAmt |
| Program Services | $11,192 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,072 | TotalAmt |
| Program Services | $34,211 | ProgramServicesAmt |
| Management And General | $79,825 | ManagementAndGeneralAmt |
| Fundraising | $114,036 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,692 | TotalAmt |
| Program Services | $36,538 | ProgramServicesAmt |
| Management And General | $8,616 | ManagementAndGeneralAmt |
| Fundraising | $22,538 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,061 | TotalAmt |
| Program Services | $2,192 | ProgramServicesAmt |
| Management And General | $517 | ManagementAndGeneralAmt |
| Fundraising | $1,352 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,076 | TotalAmt |
| Program Services | $3,756 | ProgramServicesAmt |
| Management And General | $937 | ManagementAndGeneralAmt |
| Fundraising | $2,383 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,945 | TotalAmt |
| Program Services | $4,981 | ProgramServicesAmt |
| Management And General | $5,409 | ManagementAndGeneralAmt |
| Fundraising | $8,555 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,117 | TotalAmt |
| Program Services | $93,880 | ProgramServicesAmt |
| Management And General | $81,237 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477 | TotalAmt |
| Program Services | $202 | ProgramServicesAmt |
| Fundraising | $275 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,300 | TotalAmt |
| Management And General | $7,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141 | TotalAmt |
| Management And General | $141 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,037 | TotalAmt |
| Program Services | $16,540 | ProgramServicesAmt |
| Management And General | $5,415 | ManagementAndGeneralAmt |
| Fundraising | $120,082 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,792 | TotalAmt |
| Program Services | $7,722 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $370 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001 | TotalAmt |
| Program Services | $173 | ProgramServicesAmt |
| Management And General | $817 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,636 | TotalAmt |
| Program Services | $1,381 | ProgramServicesAmt |
| Management And General | $1,056 | ManagementAndGeneralAmt |
| Fundraising | $5,199 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,321 | TotalAmt |
| Program Services | $4,557 | ProgramServicesAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
| Fundraising | $2,717 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,700 | TotalAmt |
| Program Services | $11,122 | ProgramServicesAmt |
| Management And General | $3,499 | ManagementAndGeneralAmt |
| Fundraising | $2,079 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| SUPPLIES | $120 | $120 |
| FEES AND LICENSES | $102 | $102 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,832 | TotalAmt |
| Program Services | $228,697 | ProgramServicesAmt |
| Management And General | $197,538 | ManagementAndGeneralAmt |
| Fundraising | $279,597 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,018 | BOYAmt |
| EOY | $20,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,018 | BOYAmt |
| EOY | $22,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,091 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,091 | BOYAmt |
| EOY | $4,000 | 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 | $452,927 | BOYAmt |
| EOY | $18,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,927 | BOYAmt |
| EOY | $18,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,018 | BOYAmt |
| EOY | $22,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$434,540 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $493 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HOUSTON COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237160400 | EIN |
| Organization Type | 8 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION A, LINE 6: | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THIS ORGANIZATION IS TO SUPPORT THE GREATER HOUSTON COMMUNITY FOUNDATION. THIS ORGANIZATION PROVIDED SUPPORT (IN THE FORM OF GRANTS) TO OTHER ORGANIZATIONS THAT SUPPORT THE GREATER HOUSTON COMMUNITY FOUNDATION'S MISSION OF EXPANDING PHILANTHROPIC IMPACT. THE GREATER HOUSTON COMMUNITY FOUNDATION IS THE SOLE MEMBER OF ALMAAHH FUND, WHICH IS ADDITIONAL EVIDENCE THAT THESE GRANTS SUPPORT, BENEFIT, AND HAVE THE APPROVAL OF THE GREATER HOUSTON COMMUNITY FOUNDATION. | ExplanationTxt |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). HOWEVER, THE FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME IN 2024 AND 2023. THE FOUNDATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. BASED ON AN EVALUATION OF ITS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MADRINAS & PADRINOS | Event1Nm |
| Gross Receipts Event1 | $71,337 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,337 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $1,860 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,491 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $71,337 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,337 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $1,860 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,491 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,351 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,351 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATES OF A LATINO MUSEUM OF CULTURAL AND VISUAL ARTS & ARCHIVE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13280 NORTHWEST FWY STE F 351 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 871121349 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $11,192 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | ARTS, CULTURE & HUMANTITIES-ARTS & CULTURE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECOMMENDED GRANTS ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | CARLOS DUARTE HERRERA | PersonNm |
| Title | PRESIDENT (THROUGH 12/31/2024) | TitleTxt |
| Base Compensation Filing Org | $188,744 | 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 | $11,539 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,789 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,072 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| ADVOCATES OF A LATINO MUSEUM OF CULTURAL AND VISUAL ARTS & ARCHIVE | |||||||||
| CASH | 2024-12-26 | $11,192 | FMV OF CASH GRANT | 871121349 | 13280 NORTHWEST FWY STE F 35 | HOUSTON | TX | 77040 | 501(C)(3) |
| (no name) | |||||||||
| SEE ADDITIONAL EXPLANATION IN PART III, SUPPLEMENTAL INFORMATION | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (1) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | Yes (1) | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 2E: | PERSON(S) INVOLVED: CARLOS DUARTE HERRERA, GERALDINA INTERIANO WISE, WENDY MONTOYA CLOONAN, TERRY MORALES, TONY CASTILLEJA, MARIO CASTILLO, TONY DIAZ, GABRIEL ESPARZA, MARIO FIGUEROA, TONY GARCIA, DEBORAH LUGO, ANA MARIA MARTINEZ, HUGO ORTEGA, JUAN PADILLA, ANNISE PARKER, FERNANDA RAZO, REBECCA REYES, PETER RODRIGUEZ, GRACIELA SAENZ, AND MASSEY VILLAREAL |
| PART II, LINE 2E: | EXPLANATION OF INVOLVEMENT: CARLOS DUARTE HERRERA IS THE PRESIDENT OF THE SUCCESSOR/TRANSFEREE ORGANIZATION. GERALDINA INTERIANO WISE, WENDY MONTOYA CLOONAN, TERRY MORALES, TONY CASTILLEJA, MARIO CASTILLO, TONY DIAZ, GABRIEL ESPARZA, MARIO FIGUEROA, TONY GARCIA, DEBORAH LUGO, ANA MARIA MARTINEZ, HUGO ORTEGA, JUAN PADILLA, ANNISE PARKER, FERNANDA RAZO, REBECCA REYES, PETER RODRIGUEZ, GRACIELA SAENZ, AND MASSEY VILLAREAL ARE DIRECTORS OF THE SUCCESSOR/TRANSFEREE ORGANIZATION. |
| PART II, LINE 1 | ALMAAHH FUND UNDERWENT A SIGNIFICANT DISPOSITION OF ASSETS DURING 2024, AS ITS BOARD DECIDED TO SPIN OFF AND START ITS OWN 501(C)(3) ORGANIZATION. THIS SIGNIFICANT DISPOSITION OF ASSETS GENERALLY INCLUDED USUAL EXPENSES FOR SALARIES, PROFESSIONAL FEES AND OTHER EXPENSES DURING THE NORMAL COURSE OF OPERATIONS, AS WELL AS A GRANT TO THE SUCCESSOR ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING 2024, THE BOARD OF DIRECTORS DECIDED TO SPIN OFF AND CREATE THEIR OWN 501(C)(3) ORGANIZATION, AS OPPOSED TO WORKING AS A SUPPORTING ORGANIZATION TO THE GREATER HOUSTON COMMUNITY FOUNDATION. AS A RESULT, THIS ORGANIZATION WILL NO LONGER BY WORKING TOWARD THE ESTABLISHMENT OF A MUSEUM FOR LATINO ART AND CULTURE IN HOUSTON, TEXAS. |
| FORM 990, PART V, LINE 2A: | ALMAAHH FUND IS A CO-EMPLOYER WITH INSPERITY THROUGH WOODWAY SUPPORTING FOUNDATION 13 OF THE GREATER HOUSTON COMMUNITY FOUNDATION AND DOES NOT FILE FORM W-3. INSPERITY FILES THIS FORM UNDER ITS TAX IDENTIFICATION NUMBER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS AS ITS SOLE MEMBER, THE GREATER HOUSTON COMMUNITY FOUNDATION, A TEXAS NONPROFIT CORPORATION. THE FOLLOWING MATTERS ARE RESERVED TO THE MEMBER AND SHALL REQUIRE THE AFFIRMATIVE ACTIONS OF THE MEMBER TO BE EFFECTIVE: (A) MERGER, ACQUISITION OR CONSOLIDATION OF THE CORPORATION. (B) BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION. (C) REMOVAL OF ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. (D) IMPOSING ANY RESTRICTION ON THE ORGANIZATION TO PREVENT IT FROM LOSING ITS STATUS AS A NONPROFIT ORGANIZATION UNDER THE U.S. TAX CODE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER AND THEIR RIGHTS ARE DESCRIBED IN THE NOTE TO PART VI, LINE 6. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL DOCUMENT WAS DISTRIBUTED VIA E-MAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE CONTROLLER AND TAX MANAGER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRINCIPAL OFFICER FOR REVIEW. ONCE REVIEWED BY THIS INDIVIDUAL, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS, NON-DIRECTOR COMMITTEE MEMBERS, AND EMPLOYEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED ACKNOWLEDGMENT. WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKEN IN COMMITTEE AND/OR BOARD MEETINGS AND A MEMBER INDICATES A CONFLICT OF INTEREST, SUCH CONFLICTS ARE NOTED IN THE MINUTES OF THE MEETING AND THE MEMBER ABSTAINS FROM ANY VOTE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ESTABLISHED AN EXECUTIVE SEARCH COMMITTEE AND HIRED AN OUTSIDE EXECUTIVE SEARCH FIRM IN MARCH 2023 TO HIRE THE PRESIDENT. COMPENSATION WAS APPROVED BY THE BOARD, WITH DATA FROM COMPARABLE ORGANIZATIONS USED. THE DELIBERATIONS AND DECISION WERE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE CERTIFICATE OF FORMATION, BYLAWS, AND CONFLICT OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE OFFICE. THE ORGANIZATION'S FINANCIALS ARE NOT SEPARATELY AUDITED. A COPY OF THE CONSOLIDATED AUDITED FINANCIALS FOR THE RELATED ORGANIZATION, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,540. MANAGEMENT AND GENERAL EXPENSES 5,415. FUNDRAISING EXPENSES 120,082. TOTAL EXPENSES 142,037. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| APEX HERITAGE FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 882103524 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| BARBARA BUSH HOUSTON LITERACY FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 465037878 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| BILL AND SARA MORGAN REAL ESTATE FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 760651865 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| CENTER FOR COMMUNITY INITIATIVES OF GREATER HOUSTON COMMUNITY FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 760656975 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| COMISKEY FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 311620240 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| CONNECTIVE | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 843567749 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| FIGHTFORUS | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 851044824 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| FRANK LIU JR FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 202984875 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| GFGH FUNDRAISING | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 862471697 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| GREAT SOUTHWEST EQUESTRIAN FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 813819013 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| GREATER HOUSTON COMMUNITY FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 237160400 | PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY | TX | 501(C)(3) | LINE 8 | 0 | N/A | |
| HOPE BIOSCIENCES STEM CELL RESEARCH FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 843802908 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| HOUSTON COALITION AGAINST HATE | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 850792466 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| HOUSTON IN ACTION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 830940984 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| LEWIS FAMILY CHARITABLE FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 134229533 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| MAROON RESEARCH INSTITUTE | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 882132218 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| MENTAL HEALTH CHANNEL | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 814350322 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| ST ALBERT TRUST | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 277099515 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| THE HOUSTON FUND FOR SOCIAL JUSTICE AND ECONOMIC EQUITY | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 853674651 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| VIRANI FAMILY FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 862515859 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WITHMERCI FOUNDATION | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 831178054 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODNEXT PHILANTHROPIES | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 881330756 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 3 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 823398078 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 5 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 851090393 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 6 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 851095295 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 8 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 854192431 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 9 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 862422055 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 13 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 862532402 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 14 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 834581994 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 17 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 882170446 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| WOODWAY SUPPORTING FOUNDATION 18 | |||||||||||
| 515 POST OAK BLVD STE 1000 | HOUSTON | TX | 77027 | 760603592 | SUPPORTING ORGANIZATION TO GREATER HOUSTON COMMUNITY FOUNDATION | TX | 501(C)(3) | LINE 12A, I | GREATER HOUSTON COMMUNITY FOUNDATION | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |