GREATER HOUSTON AREA WOMENS CHAMBER OF COMMERCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HOUSTON AREA WOMENS CHAMBER OF COMMERCE (EIN 26-1536004)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202523159349302187
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T07:46:11-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203802861 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Conrad | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4303 Lake Kemp Ct | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77406 | 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 | 261536004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Houston Area Women's Chamber of Commerce | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 7137823777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 Kirby Dr Ste 400 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzan Deison | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7137823777 | PhoneNum |
| Signature | 2025-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Conrad | PreparerPersonNm |
| PTIN | P00630235 | PTIN |
| Phone | 2818412753 | PhoneNum |
| Preparation | 2025-11-11 | 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 | Suzan Deison | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 Kirby Dr 400 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,569,191 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.ghwcc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | An organization of influential and diverse women and men dedicated to the advancement and empowerment of women through avenues of leadership, education, advocacy and mentoring. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $420,466 | PYContributionsGrantsAmt |
| CY Contributions Grants | $483,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $798,990 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,076,507 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,877 | PYOtherRevenueAmt |
| CY Other Revenue | $9,605 | CYOtherRevenueAmt |
| PY Total Revenue | $1,364,333 | PYTotalRevenueAmt |
| CY Total Revenue | $1,569,191 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,380 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $470,562 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $519,844 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,545 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $851,440 | PYOtherExpensesAmt |
| CY Other Expenses | $958,374 | CYOtherExpensesAmt |
| PY Total Expenses | $1,334,382 | PYTotalExpensesAmt |
| CY Total Expenses | $1,478,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,951 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $90,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $338,919 | TotalAssetsBOYAmt |
| Total Assets EOY | $463,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,489 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $104,589 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $268,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $359,403 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | An organization of influential and diverse women and men dedicated to the advancement and empowerment of women through avenues of leadership, education, advocacy and mentoring. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $214,050 | ExpenseAmt |
| Revenue | $461,964 | RevenueAmt |
| Desc | Conference for Women Educational Programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,926 | ExpenseAmt |
| Revenue | $292,945 | RevenueAmt |
| Desc | Hall of Fame Gala and Auction | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $168,589 | ExpenseAmt |
| Revenue | $145,453 | RevenueAmt |
| Desc | Women in the Fast Lane Conference | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $824,934 | ExpenseAmt |
| Revenue | $176,144 | RevenueAmt |
| Desc | Other Program Expenses | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $824,934 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $176,144 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,316,499 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Nguyen | PersonNm |
| Phone | 7137823777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 Kirby Dr 400 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| Suzan Deison | ||||||||
| CEO/President | 50.00 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $189,500 | $0 | $0 |
| Maria Martinez | ||||||||
| Chair of the Board | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Cyndy Garza Roberts | ||||||||
| Past Chair | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kim Coomber-Hallum | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Pearl Chu | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Abby Alford | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Megan Avery | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Malisha Balla | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Heanna Bamburg | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Juliet Breeze | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathy Britton | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sue Burnett | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Denise Castillo-Fhodes | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sara Cronin | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Casey Curry | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Myra Davis | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Debbie Demeo | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Dray | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Theresa Einhorn | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Evans | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Valerie Gibbs | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Gonzalez Brock | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Helon Hammond | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Debra Hatter | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Helfman | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Leisa Holland Nelson | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Nikki Homratsamy | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Julie Huang | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kate Inman | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Myrtle Jones | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Martha Jordan | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Matt Kabot | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dana Kervin | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Tandra Lemay | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Heather Linton | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Love | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Renee Meaux | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Janette Marx | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Cassandra McZeal | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Arcy Munoz | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jintal Patel | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kisha Porch | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Shelley Potter | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Karen Rakers | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Chelsea Reeder | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Mary Ann Wilkins | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Brandee Rogers | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lesley Sciortino | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Courtney Taylor | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Veronica Torralba Lozano | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Maegan Toups | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Travis Fastro | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lauren Waddell | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Caroline Verot Moore | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $277,390 | MembershipDuesAmt |
| All Other Contributions | $205,689 | AllOtherContributionsAmt |
| Total Contributions | $483,079 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Conference for Women | 561900 | $461,964 | $0 | $0 |
| Hall of Fame Gala | 561900 | $292,945 | $0 | $0 |
| Women in the Fast Lane | 561900 | $145,454 | $0 | $0 |
| Luncheon Revenues | 561900 | $121,695 | $0 | $0 |
| Thought Leaders/STEAM | 561900 | $54,449 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,076,507 | TotalProgramServiceRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,569,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,086,112 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,665 | TotalAmt |
| Program Services | $413,665 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,688 | TotalAmt |
| Program Services | $9,688 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,491 | TotalAmt |
| Program Services | $96,491 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,930 | TotalAmt |
| Program Services | $20,930 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,366 | TotalAmt |
| Program Services | $143,366 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,545 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $17,545 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,863 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $85,863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,223 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $53,223 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,088 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,088 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Misc & Grant Exps | $30,552 | $30,552 | $0 | $0 |
| Program Services/Exps | $586,662 | $586,662 | $0 | $0 |
| Bad Debt Exp | $15,145 | $15,145 | $0 | $0 |
| In Kind Revenues/Expenses | $0 | $0 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478,218 | TotalAmt |
| Program Services | $1,316,499 | ProgramServicesAmt |
| Management And General | $144,174 | ManagementAndGeneralAmt |
| Fundraising | $17,545 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,099 | BOYAmt |
| EOY | $358,563 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,190 | BOYAmt |
| EOY | $103,152 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,630 | BOYAmt |
| EOY | $2,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,919 | BOYAmt |
| EOY | $463,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,939 | BOYAmt |
| EOY | $54,709 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,550 | BOYAmt |
| EOY | $49,880 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,489 | BOYAmt |
| EOY | $104,589 | 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 | $268,430 | BOYAmt |
| EOY | $359,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,430 | BOYAmt |
| EOY | $359,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,919 | BOYAmt |
| EOY | $463,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $90,973 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $31,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,977 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Suzan Deison | PersonNm |
| Base Compensation Filing Org | $189,500 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,500 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7a | The members vote annually to elect the Board of Directors. |
| Pt VI, Line 11b | The Form 990 is reviewed by the Board of Directors prior to filing. |
| Pt VI, Line 15a | The Board of Directors reviews current salary information and determines a fair compensation for the President |
| Pt VI, Line 15b | The Board of Directors reviews current salary information and determines a fair compensation for other employees. |
| Form 990, Part III, Line 4d | Other Program Expenses 824934. 176144. |