Totals
- Total revenue
- $304,680
- Total expenses
- $576,111
- Contributions and grants received
- $304,680
- Grants paid
- $550,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,160,280
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,160,280
- Program services expenses (Part IX)
- $550,000
- Management and general expenses
- $26,111
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $550,000
Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$304,680
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $550,000 · program services $550,000
-
11c · Fees: accounting
total $13,135 · management and general $13,135
-
11g · Fees: other
total $12,976 · program services $0 · management and general $12,976 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,431,711 · end of year $1,160,280
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0
-
28 · Net assets with donor restrictions
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,431,711 · end of year $1,160,280
Mission and programs · 2024
Mission
CONTRIBUTIONS WILL BE MADE TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE ASSISTANCE WITH PAYMENT OF WINTER HEATING COSTS TO LOW INCOME HOUSEHOLDS FOR THE CUSTOMERS THAT CENTERPOINT ENERGY SERVES.
Activities or mission (Part I)
CONTRIBUTIONS WILL BE MADE TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE ASSISTANCE TO LOW INCOME HOUSEHOLDS IN THE COMMUNITY THAT CENTERPOINT ENERGY SERVES.
-
CONTRIBUTIONS WERE MADE TO OTHER 501(C)(3) ORGANIZATIONS THAT PROVIDE ASSISTANCE TO LOW INCOME HOUSEHOLDS IN THE COMMUNITY THAT CENTERPOINT ENERGY SERVES.
Expenses $550,000 · Grants $550,000
As filed on the 2024 return.
Listed in Part VII
-
Ashley M BabcockASHLEY M BABCOCK
DIRECTOR AND PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline M RichertJACQUELINE M RICHERT
VICE PRESIDENT AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tony A GardnerTONY A GARDNER
DIRECTOR AND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brett A JerasaBRETT A JERASA
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lynnae K WilsonLYNNAE K WILSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rina HarrisRINA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent A MercaldiVINCENT A MERCALDI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$500,000
CHARITABLE CONTRIBUTION
-
$50,000
CHARITABLE CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.1
- Source object
- 202513029349301311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.