YOUNG WOMENS CHRISTIAN ASSOCIATION OF HOUSTON: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF HOUSTON (EIN 74-1109658)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-19
- IRS object ID
- 201523239349300047
- Schema version
- 2014v5.0
- 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 | 2015-11-19T08:10:14-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K S WRIGHT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13014 SKYVIEW BEND | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF HOUSTON TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 7138689922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6309 MARTIN LUTHER KING JR BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON BOOKER-BROOKS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-11-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVENE S WRIGHT | PreparerPersonNm |
| Phone | 8327365022 | PhoneNum |
| Preparation | 2015-11-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON BOOKER-BROOKS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6309 MARTIN LUTHER KING JR BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,053,413 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCAHOUSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,109,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,020,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,337 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,688 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $129,552 | PYOtherRevenueAmt |
| CY Other Revenue | $27,370 | CYOtherRevenueAmt |
| PY Total Revenue | $2,242,772 | PYTotalRevenueAmt |
| CY Total Revenue | $2,053,413 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $767,631 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $486,086 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,919,240 | PYOtherExpensesAmt |
| CY Other Expenses | $1,829,924 | CYOtherExpensesAmt |
| PY Total Expenses | $2,686,871 | PYTotalExpensesAmt |
| CY Total Expenses | $2,316,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$444,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$262,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,935,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,691,218 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $681,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $700,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,253,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $990,726 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,761,970 | ExpenseAmt |
| Revenue | $1,888,906 | RevenueAmt |
| Desc | SENIOR SERVICE - SINCE 1975, THE YWCA OF HOUSTON HAS IMPACTED THE LIVES OF THOUSANDS OF ELDERLY CITIZENS BY PROVIDING MEALS AND ACTIVITIES AT CONGREGATE SENIOR CENTERS AND DELIVERING HOT, NUTRITIOUS MEALS TO THOSE WHO ARE HOMEBOUND. APPROXIMATELY 1700 SENIORS ARE SERVED DAILY IN THE CONGREGATE AND HOME DELIVERED MEAL PROGRAMS COMBINED. EACH CONGREGATE LOCATION HAS A SITE COORDINATOR THAT HELPS PLAN ACTIVITIES IN ADDITION TO THE MEAL SERVICES. ACTIVITIES INCLUDE DAY FIELD TRIPS, SHOPPING TRIPS, GAMES, EXERCISE AND WELLNESS PROGRAMS, COMPUTER CLASSES, MAINTAINING A COMMUNITY GARDEN AND NUTRITION AND HEALTH EDUCATION WORKSHOPS. THE HOME DELIVERED MEAL IS SERVED TO PARTICIPANTS WHO ARE HOMEBOUND, ENSURING THEY RECEIVE AT LEAST A MEAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,258 | ExpenseAmt |
| Revenue | $112,313 | RevenueAmt |
| Desc | ADULTS SERVICES - THE WOMEN INDEPENDENTLY LIVING AND DEVELOPING W.I.L.D PROGRAM PROVIDES HOUSING, CASE MANAGEMENT, COUNSELING AND LIFE SKILLS TRAINING TO YOUNG WOMEN WHO HAVE AGED OUT OF FOSTER CARE AND DESIRE TO PURSUE HIGHER EDUCATION/TRAINING. IN 2014 100 OF THE RESIDENTS ACCESSED HIGHER EDUCATION OR VOCATIONAL TRAINING AS A RESULT OF CASE MANAGEMENT,100 OF OUR YOUNG LADIES RECEIVED A CHANGE TO LIVE INDEPENDENT, LEARN, GROW AND SUPPORT THEMSELVES INTO A BRIGHTER FUTURE. THE ADULT PROGRAM ALSO CONSISTS OF DROP-IN-CHILD CARE SERVICES FOR MOTHERS PURSUING HIGHER EDUCATION/TRAINING AT A LOCAL COMMUNITY COLLEGE. OVER 60 WOMEN AND 65 CHILDREN RECEIVED ON SITE DROP IN CARE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,220 | ExpenseAmt |
| Revenue | $11,352 | RevenueAmt |
| Desc | SIGNATURE PROGRAMS - IN 2014, 38 TEEN GIRLS PARTICIPATED IN YWCA EMPOWERMENT ZONE CAMPS THROUGHOUT HOUSTON WHICH EMPHASIZED LEADERSHIP, CAREER EXPLORATION, HEALTH EDUCATION, FINANCIAL LITERACY AND POSITIVE PEER TO PEER RELATIONSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,974,448 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | 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 |
| 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 | Allison Booker-Brooks | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7138689922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6309 Martin Luther King Jr Blvd | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Jacqueline Bostic | ||||||
| President | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Cyndi Steward | ||||||
| Vice-President | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Terri Davis | ||||||
| Treasurer | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Janice Beal | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Jolyn Brand | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Yong Kwon | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Williams | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Allison Booker-Brooks | ||||||
| Executive Director | 040.00 | $90,000 | $0 | $6,159 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,159 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VALLEY SERVICES INC | |||||
| 9193 WINCLER DRIVE | HOUSTON | TX | 77017 | PREPARED MEALS | $765,276 |
| GREATER HOUSTON TRANSPORTATION CO | |||||
| 1406 HAYES STREET | HOUSTON | TX | 77009 | TRANSPORTATION | $180,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,020,355 | GovernmentGrantsAmt |
| Total Contributions | $2,020,355 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,688 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,688 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $27,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,370 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,370 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,053,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,058 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,086 | TotalAmt |
| Program Services | $425,911 | ProgramServicesAmt |
| Management And General | $60,175 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,059 | TotalAmt |
| Program Services | $62,247 | ProgramServicesAmt |
| Management And General | $77,812 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,506 | TotalAmt |
| Program Services | $25,151 | ProgramServicesAmt |
| Management And General | $7,355 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,477 | TotalAmt |
| Program Services | $57,137 | ProgramServicesAmt |
| Management And General | $31,340 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,963 | TotalAmt |
| Program Services | $10,870 | ProgramServicesAmt |
| Management And General | $9,093 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,030 | TotalAmt |
| Program Services | $113,587 | ProgramServicesAmt |
| Management And General | $27,443 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,874 | TotalAmt |
| Program Services | $18,446 | ProgramServicesAmt |
| Management And General | $39,428 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICE | $1,005,605 | $1,005,605 | |
| TRANSPORTATION | $157,810 | $157,810 | |
| EQUIPMENT MAINTENANCE | $67,345 | $44,185 | $23,160 |
| TELEPHONE | $39,772 | $27,332 | $12,440 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,483 | TotalAmt |
| Program Services | $26,167 | ProgramServicesAmt |
| Management And General | $53,316 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,316,010 | TotalAmt |
| Program Services | $1,974,448 | ProgramServicesAmt |
| Management And General | $341,562 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,143 | BOYAmt |
| EOY | $265,381 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,875 | BOYAmt |
| EOY | $402,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,255 | BOYAmt |
| EOY | $170,456 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,722 | BOYAmt |
| EOY | $34,349 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,028,466 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,224,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,304 | BOYAmt |
| EOY | $803,615 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,299 | BOYAmt |
| EOY | $1,691,218 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,052 | BOYAmt |
| EOY | $307,247 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,924 | BOYAmt |
| EOY | $393,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,976 | BOYAmt |
| EOY | $700,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,323 | BOYAmt |
| EOY | $990,726 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,323 | BOYAmt |
| EOY | $990,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,299 | BOYAmt |
| EOY | $1,691,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$262,597 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $2,632,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,621,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,231,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,109,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,020,355 | CurrentTaxYearAmt |
| Total | $11,615,748 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,632,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,621,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,231,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,109,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,020,355 | CurrentTaxYearAmt |
| Total | $11,615,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,615,748 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,562 | CurrentTaxYearAmt |
| Total | $121,450 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,270 | CurrentTaxYearAmt |
| Total | $7,270 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,537 | CurrentTaxYearAmt |
| Total | $132,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,876,561 | TotalSupportAmt |
| Public Support CY170 | 0.97800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $291,332 | OtherCostOrOtherBasisAmt |
| Book Value | $291,332 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,534,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,068,323 | DepreciationAmt |
| Book Value | $465,825 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,350 | DepreciationAmt |
| Book Value | $46,458 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,178 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $803,615 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Line of Credit | $393,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $393,245 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,053,413 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,053,413 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,053,413 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,316,010 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,316,010 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,316,010 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOBILE DETAIL AND CLEANING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF OFFICER | RelationshipDescriptionTxt |
| Transaction | $1,900 | TransactionAmt |
| Transaction | MOBILE DETAILING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4A | FIRST ACCOMPLISHMENT DAILY, DELIVERY DRIVERS ARE CONSISTENT HUMAN INTERACTION FOR THESE INDIVIDUALS AND HELP WITH ANY BASIC NEEDS. IN SUMMARY, THE SENIOR PROGRAM AIMS TO PROVIDE OPPORTUNITIES FOR SENIORS IN OUR COMMUNITY TO BE INFORMED, ENGAGED AND ACTIVE PARTICIPANTS IN DAILY LIFE ACTIVITIES. |
| Form 990, Part III, Line 4B | SECOND ACCOMPLISHMENT WHICH ENABLED THEM TO CONTINUE THEIR HIGHER EDUCATION AT HOUSTON COMMUNITY COLLEGE SOUTHEAST CAMPUS |
| Form 990, Part IV, Line 11B | ORGANIZATIONS PROCESS TO REVIEW FORM 990. FORM 990 IS REVIEWED BY THE FINANCE TEAM AND THE EXECUTIVE DIRECTOR BEFORE PRESENTATION TO THE BOARD FOR FINAL APPROVAL. |
| Form 990, Part VI, Line 12C | ENFORCEMENT OF CONFLICTS POLICY - OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE CHARGED WITH THE RESPONSIBILITY OF DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. IF THE BOARD BECOMES AWARE OF A CONFLICT OF INTEREST, THEY MAKE APPROPRIATE ACTION TO ENFORCE COMPLIANCE. |
| Form 990, Part VI, Line 15B | COMPENSATION PROCESS FOR OFFICERS - COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE CEO BASED ON INDEPENDENT COMPENSATION SURVEYS, PERFORMANCE EVALUATIONS AND ECONOMIC CONDITIONS. |
| Form 990, Part VI, Line 19 | GOVERNING DOCUMENTS DISCLOSE EXPLANATION MADE AVAILABLE UPON REQUEST |