CHINESE COMMUNITY CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE COMMUNITY CENTER INC (EIN 76-0067885)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349311024
- Schema version
- 2015v2.1
- 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 | 2016-11-14T17:09:01-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382492570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERWAY SUITE 1200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760067885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 7132716100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 TOWN PARK DR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHI-MEI LIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7132716100 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01367229 | PTIN |
| Phone | 7137897077 | PhoneNum |
| Preparation | 2016-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHI-MEI LIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 TOWN PARK DR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,158,361 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCCHOUSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | WE ENHANCE & ENRICH THE COMMUNITY THROUGH CULTURAL PROGRAMS, EDUCATION, AND SOCIAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$52,942 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,601,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,373,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,341,244 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,600,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,691 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,285 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,189 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,368 | CYOtherRevenueAmt |
| PY Total Revenue | $3,057,313 | PYTotalRevenueAmt |
| CY Total Revenue | $5,946,043 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,031,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,048,391 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $271,695 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,313,517 | PYOtherExpensesAmt |
| CY Other Expenses | $1,256,780 | CYOtherExpensesAmt |
| PY Total Expenses | $3,345,275 | PYTotalExpensesAmt |
| CY Total Expenses | $3,305,171 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$287,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,640,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,689,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,290,747 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $260,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $220,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,429,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,070,105 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHINESE COMMUNITY CENTER'S MISSION IS TO BRIDGE EAST & WEST BY ENRICHING FAMILIES WITH EDUCATIONAL, CULTURAL, AND SOCIAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $858,861 | ExpenseAmt |
| Revenue | $593,165 | RevenueAmt |
| Desc | SENIOR & SOCIAL SERVICES: THIS PROGRAM PROVIDES RECREATIONAL ACTIVITIES, HEALTH-RELATED SEMINARS, AND ACCESS TO BENEFITS FOR SENIORS AND LOW-INCOME INDIVIDUALS. IN 2015, 391 CLIENTS PARTICIPATED IN COMMUNITY CENTER ACTIVITIES, 191 CLIENTS PARTICIPATED IN FITNESS ACTIVITIES, 24 CLIENTS RECEIVED HOME VISITS, 1,492 CLIENTS RECEIVED UTILITY ASSISTANCE, 140 CLIENTS ENGAGED IN VOLUNTEERISM, 91 CLIENTS RECEIVED LEGAL SERVICES, 2,710 CLIENTS RECEIVED TAX ASSISTANCE, 591 CLIENTS RECEIVED BASIC NEEDS ASSISTANCE, 314 CLIENTS RECEIVED CAREGIVER EDUCATION AND SUPPORT, 90 CLIENTS PARTICIPATED IN EMPLOYMENT SERVICES, AND 399 CLIENTS RECEIVED HEALTH EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $770,586 | ExpenseAmt |
| Revenue | $643,292 | RevenueAmt |
| Desc | EARLY LEARNING CENTER: THIS PROGRAM PROVIDES HIGH-QUALITY CHILDCARE AND PARENTING WORKSHOPS. IN 2015, 150 CHILDREN RECEIVED EARLY CHILDHOOD EDUCATION, 150 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE TEXAS AND ADULT CARE FOOD PROGRAM, 263 PARENTS WERE SERVED THROUGH PARENTING CLASSES AND WORKSHOPS, AND 38 PARENTS RECEIVED SUBSIDIZED CHILD CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $486,871 | ExpenseAmt |
| Revenue | $156,300 | RevenueAmt |
| Desc | LANGUAGE CENTER: THIS PROGRAM INCLUDES A CHINESE LANGUAGE SCHOOL; ENGLISH AS A SECOND LANGUAGE CLASSES; AND A RANGE OF OTHER EDUCATIONAL, RECREATIONAL, AND CULTURAL ACTIVITIES FOR THE WHOLE FAMILY. IN 2015, 622 STUDENTS PARTICIPATED IN CHINESE LANGUAGE AND CULTURAL HERITAGE EDUCATION; 759 STUDENTS PARTICIPATED IN ENGLISH AS A SECOND LANGUAGE INSTRUCTION; 190 PEOPLE PARTICIPATED IN LEISURE LEARNING CLASSES FOCUSED ON TAI CHI, GENTLE YOGA, ACROBATICS, TABLE TENNIS, CALLIGRAPHY, ARTS AND CRAFTS, OR PIANO; AND 12,000 PEOPLE ATTENDED THE LUNAR NEW YEAR FESTIVAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $799,411 | ExpenseAmt |
| Revenue | $233,263 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT PROGRAM:THIS PROGRAM PROVIDES INTENSIVE TRAINING IN ASSISTING INDIVIDUALS TO BECOME SELF-SUFFICIENT. IN 2015, 377 CLIENTS WERE SERVED THROUGH JOB READINESS WORKSHOPS AND EMPLOYMENT ASSISTANCE; 218 CLIENTS WERE SERVED THROUGH JOB SEARCH SERVICES; 109 CLIENTS WERE SERVED THROUGH JOB TRAINING SERVICES; 84 CLIENTS GAINED EMPLOYMENT; 370 CLIENTS PARTICIPATED IN FINANCIAL LITERACY EDUCATION; 173 CLIENTS RECEIVED CITIZENSHIP ASSISTANCE; 425 CLIENTS PARTICIPATED IN ADULT BASIC EDUCATION; 358 CLIENTS PARTICIPATED IN ENGLISH AS A SECOND LANGUAGE CLASSES; 387 CLIENTS RECEIVED HOMEBUYER EDUCATION; 107 CLIENTS RECEIVED PRE-PURCHASE AND MORTGAGE COUNSELING; 121 CLIENTS RECEIVED ASSISTANCE WITH BASIC NEEDS; 1,308 CLIENTS RECEIVED CASE MANAGEMENT; AND 261 CLIENTS RECEIVED INFORMATION AND REFERRAL ASSISTANCE.YOUTH PROGRAM:THIS PROGRAM PROVIDES ENRICHING ACADEMIC OUT-OF-SCHOOL ACTIVITIES TO YOUTH IN KINDERGARTEN THROUGH 12TH GRADE. IN 2015, 330 YOUTH PARTICIPATED IN CHARACTER DEVELOPMENT; 48 YOUTH RECEIVED MENTORING; 338 YOUTH PARTICIPATED IN ACADEMIC SUCCESS PROGRAMS; 245 YOUTH PARTICIPATED IN SUMMER CAMP; 234 PARENTS PARTICIPATED IN PARENTING CLASSES, WORKSHOPS, AND PRESENTATIONS; 161 YOUTH PARTICIPATED IN DRUG PREVENTION; 325 YOUTH PARTICIPATED IN HEALTH EDUCATION; AND 338 STUDENTS ENGAGED IN EDUCATIONAL ACTIVITIES FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $799,411 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $233,263 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,915,729 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHI-MEI LIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8322128087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 923 HOLLY HILL | AddressLine1Txt |
| City | SUGAR LAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77498 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BURDETT MING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DING SHELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHEUNG JARVIS T SCD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZONDO JUANITA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEMPHILL CRAIG KYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHEN VIVIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIN JEAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAMIREZ JESSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TUO RUEI-FONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WONG ALLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WU LINDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YEE DEBBIE P | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YU BERNARD MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHANG PETER MD | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LI KENNETH | ||||||
| BOARD VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHA TING-LING PHD | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHIN VICTORIA | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHANG AUDREY MAE-HUA | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHOU FRANK PHD | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FONG CECIL | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEARSON MICHAEL | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUANG CHARLENE | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HUNG ALICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIN CHI-MEI | ||||||
| EXECUTIVE DIRECTOR | 48.00 | $105,383 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,383 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SANDERS SERVICE SOLUTIONS | |||||
| 19327 DICKSON PARK DR | SPRING | TX | 77373 | A/C AND HEATING | $444,416 |
| STUDIO RED ARCHITECTS | |||||
| 1320 MCGOWEN ST | HOUSTON | TX | 77004 | PROFESSIONAL CONSULTING | $296,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $749,490 | GovernmentGrantsAmt |
| All Other Contributions | $3,624,273 | AllOtherContributionsAmt |
| Total Contributions | $4,373,763 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY LANGUAGE CENTER | 611710 | $643,292 | $643,292 |
| SENIOR & SOCIAL SERVIC | 900099 | $593,165 | $593,165 |
| LANGUAGE CENTER | 611710 | $156,300 | $156,300 |
| WORKFORCE DEVELOPMENT | 611710 | $38,427 | $38,427 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,749 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,600,933 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,948 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,890 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$52,942 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,942 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$52,942 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,285 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,285 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,285 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,345 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $108,143 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$798 | TotalRevenueColumnAmt |
| Exclusion | -$798 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,372 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,372 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,372 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,946,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,626,020 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$52,942 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$798 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,383 | TotalAmt |
| Program Services | $105,383 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,254 | TotalAmt |
| Program Services | $1,386,632 | ProgramServicesAmt |
| Management And General | $24,451 | ManagementAndGeneralAmt |
| Fundraising | $212,171 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,348 | TotalAmt |
| Program Services | $147,825 | ProgramServicesAmt |
| Management And General | $11,501 | ManagementAndGeneralAmt |
| Fundraising | $21,022 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,406 | TotalAmt |
| Program Services | $122,050 | ProgramServicesAmt |
| Fundraising | $17,356 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,100 | TotalAmt |
| Program Services | $21,690 | ProgramServicesAmt |
| Management And General | $2,410 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,456 | TotalAmt |
| Program Services | $2,223 | ProgramServicesAmt |
| Management And General | $473 | ManagementAndGeneralAmt |
| Fundraising | $5,760 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,545 | TotalAmt |
| Program Services | $70,123 | ProgramServicesAmt |
| Management And General | $12,250 | ManagementAndGeneralAmt |
| Fundraising | $13,172 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,224 | TotalAmt |
| Program Services | $111,037 | ProgramServicesAmt |
| Management And General | $16,187 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,451 | TotalAmt |
| Program Services | $22,886 | ProgramServicesAmt |
| Management And General | $5,351 | ManagementAndGeneralAmt |
| Fundraising | $2,214 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,292 | TotalAmt |
| Program Services | $144,957 | ProgramServicesAmt |
| Management And General | $14,335 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,056 | TotalAmt |
| Program Services | $45,822 | ProgramServicesAmt |
| Management And General | $4,234 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AGENCY IN ACTION PROJEC | $444,453 | $444,453 | |
| ALL OTHER EXPENSES | $116,522 | $93,062 | $23,460 |
| CONTRACT SERVICES | $104,362 | $101,267 | $3,095 |
| FOOD | $63,097 | $63,097 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,222 | TotalAmt |
| Program Services | $33,222 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,305,171 | TotalAmt |
| Program Services | $2,915,729 | ProgramServicesAmt |
| Management And General | $117,747 | ManagementAndGeneralAmt |
| Fundraising | $271,695 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,164 | BOYAmt |
| EOY | $1,410,657 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,042 | BOYAmt |
| EOY | $1,009,454 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,581 | BOYAmt |
| EOY | $2,118,426 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,104 | BOYAmt |
| EOY | $213,974 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $202,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,172 | BOYAmt |
| EOY | $26,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,039,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,793,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,083,059 | BOYAmt |
| EOY | $4,245,401 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,679 | BOYAmt |
| EOY | $64,547 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,689,801 | BOYAmt |
| EOY | $9,290,747 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,985 | BOYAmt |
| EOY | $95,691 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,218 | BOYAmt |
| EOY | $51,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,365 | BOYAmt |
| EOY | $73,233 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,568 | BOYAmt |
| EOY | $220,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,223,416 | BOYAmt |
| EOY | $6,384,429 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,817 | BOYAmt |
| EOY | $2,685,676 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,429,233 | BOYAmt |
| EOY | $9,070,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,689,801 | BOYAmt |
| EOY | $9,290,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,640,872 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,545,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,925,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,543,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,601,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,373,763 | CurrentTaxYearAmt |
| Total | $10,989,430 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,545,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,925,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,543,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,601,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,373,763 | CurrentTaxYearAmt |
| Total | $10,989,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,528,589 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,460,841 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,648 | CurrentTaxYearAmt |
| Total | $281,083 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,372 | CurrentTaxYearAmt |
| Total | $267,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,538,006 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,019,356 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2011 AMOUNT: $ 106,955. 2012 AMOUNT: $ 23,459. 2013 AMOUNT: $ 95,148. 2014 AMOUNT: $ 15,559. 2015 AMOUNT: $ 26,372. |
| SCH A, PART VI, "OTHER INCOME" | OTHER INCOME DESCRIPTION: 2011: MISCELLANEOUS GROSS RECEIPTS 2012: MISCELLANEOUS GROSS RECEIPTS 2013: MISCELLANEOUS GROSS RECEIPTS 2014: MISCELLANEOUS GROSS RECEIPTS 2015: MISCELLANEOUS GROSS RECEIPTS |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,245,820 | OtherCostOrOtherBasisAmt |
| Book Value | $1,245,820 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,404,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,273,955 | DepreciationAmt |
| Book Value | $2,130,287 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,778 | DepreciationAmt |
| Book Value | $8,222 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $995,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $457,334 | DepreciationAmt |
| Book Value | $537,666 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,604 | DepreciationAmt |
| Book Value | $323,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,245,401 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $8,686 |
| AMOUNTS HELD FOR OTHERS | $64,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,233 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,157,076 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $211,033 | OtherRevenueAmt |
| Revenue Not Reported | $211,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,946,043 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,946,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,516,204 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $211,033 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $211,033 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,305,171 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,305,171 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXP NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXP NETTED WITH REVENUE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT RENTAL EXP NETTED WITH RENTAL REVENUE DIRECT FUNDRAISING EXP NETTED WITH REVENUE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $107,345 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $107,345 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $108,143 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $107,345 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $107,345 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $108,143 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $108,143 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$798 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (9 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| PETER CHANG | |||||||
| DIRECTOR | PLEDGE RECEIVABLE | Yes (X) | $65,000 | $65,000 | 0 | 0 | Yes (1) |
| JARVIS CHEUNG | |||||||
| DIRECTOR | PLEDGE RECEIVABLE | Yes (X) | $25,000 | $25,000 | 0 | 0 | Yes (1) |
| CECIL FONG | |||||||
| EXECUTIVE COMMITTEE | PLEDGE RECEIVABLE | Yes (X) | $50,000 | $30,750 | 0 | 0 | Yes (1) |
| CHARLENE CHUANG | |||||||
| EXECUTIVE COMMITTEE | PLEDGE RECEIVABLE | Yes (X) | $80,000 | $60,000 | 0 | 0 | Yes (1) |
| TING-LING SHA | |||||||
| SECRETARY | PLEDGE RECEIVABLE | Yes (X) | $10,000 | $8,000 | 0 | 0 | Yes (1) |
| AUDREY CHANG | |||||||
| EXECUTIVE COMMITTEE | PLEDGE RECEIVABLE | Yes (X) | $7,500 | $5,000 | 0 | 0 | Yes (1) |
| LINDA WU | |||||||
| DIRECTOR | PLEDGE RECEIVABLE | Yes (X) | $10,000 | $6,000 | 0 | 0 | Yes (1) |
| MICHAEL PEARSON | |||||||
| EXECUTIVE COMMITTEE | PLEDGE RECEIVABLE | Yes (X) | $1,500 | $1,500 | 0 | 0 | Yes (1) |
| SHELLY DING | |||||||
| DIRECTOR | PLEDGE RECEIVABLE | Yes (X) | $1,000 | $1,000 | 0 | 0 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $202,250 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, THEN BY THE EXECUTIVE BOARD, AND LAST BY THE GENERAL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICT OF INTEREST 1. ALL OFFICERS, DIRECTORS OF TRUSTEES, AND KEY EMPLOYEES OF CCC MUST SIGN CERTIFICATION THAT THEY HAVE RECEIVED, READ, AND AGREE TO COMPLY WITH THE CCC CONFLICT OF INTEREST POLICY AT THE FIRST MEETING AFTER GENERAL BOARD ELECTIONS, AS STATED IN SECTION VI, ANNUAL STATEMENTS. 2. PROCEDURES ITEM III, OF SECTION 7.11 - THE BY-LAWS OF CCC CLEARLY DEFINES DUTY TO DISCLOSE AND PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL: CCC'S EXECUTIVE DIRECTOR IS SUBJECT TO THE RULES OUTLINED IN CCC'S OPERATIONS MANUAL, UNDER SECTION III POLICIES AND PROCEDURES, ITEM B6, EXECUTIVE COMPENSATION POLICY. MEMBERS OF CCC'S BOARD OF DIRECTORS ADMINISTRATIVE COMMITTEE CONDUCT AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND MAKE RECOMMENDATIONS. THE FINANCE COMMITTEE VERIFIES THE BUDGET HAS SUFFICIENT FUNDING. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES RECOMMENDATIONS. THE GENERAL BOARD PROVIDES FINAL APPROVAL. COMPARABILITY DATA SUCH AS THE UNITED WAY'S ANNUAL WAGE AND BENEFIT SURVEY ARE FACTORED INTO THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. COMPENSATION PROCESS FOR OFFICERS: COMPARABILITY DATA SUCH AS THE UNITED WAY'S ANNUAL WAGE AND BENEFIT SURVEY AND PERFORMANCE ARE FACTORED IN BY THE EXECUTIVE DIRECTOR AND THEN THE COMPENSATION IS DETERMINED BY EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: CCC'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND MOST RECENT 990 IS POSTED ON THE CCC WEBSITE WWW.CCCHOUSTON.ORG. CCC'S BY-LAWS, FINANCIAL STATEMENTS, AND MOST RECENT 990 ARE A MATTER OF PUBLIC RECORD, AND ARE READILY AVAILABLE THROUGH SUCH SOURCES AS DONOR HOUSTON ON THE GREATER HOUSTON COMMUNITY FOUNDATION, AND GUIDESTAR. |