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Nonprofiteer
← HOUSTON DIESELS INC

Form 990 for tax year 2023

Filed by HOUSTON DIESELS INC.

Totals

Total revenue
$332,629
Total expenses
$358,622
Contributions and grants received
$156,386
Grants paid
$175,386
Program service revenue
$0
Investment income
$10,509
Other revenue
$165,734
Total assets, end of year
$76,068
Total liabilities, end of year
$75,878
Net assets or fund balances, end of year
$190
Program services expenses (Part IX)
$344,788
Management and general expenses
$13,834
Fundraising expenses
$0
Program service expenses (Part III)
$344,788

Program services were 96.1% 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

    $156,386

  • 3 · Investment income

    total $213 · excluded $213

  • 7a · Gross sales of assets other than inventory

    other assets $10,500

  • 7b · Less cost or other basis and sales expenses

    other assets $204

  • 7c · Gain or loss

    other assets $10,296

  • 7d · Net gain or loss

    total $10,296 · excluded $10,296

  • 8a · Fundraising events: gross income

    $133,721

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $133,721 · excluded $133,721

  • 10a · Gross sales of inventory

    $88,284

  • 10b · Cost of goods sold

    $56,271

  • 10c · Net income from sales of inventory

    total $32,013 · excluded $32,013

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,386 · program services $175,386

  • 11c · Fees: accounting

    total $4,525 · management and general $4,525

  • 12 · Advertising and promotion

    total $2,909 · program services $2,909

  • 13 · Office expenses

    total $3,484 · management and general $3,484

  • 16 · Occupancy

    total $1,978 · program services $1,978

  • 19 · Conferences, conventions and meetings

    total $3,693 · program services $3,693

  • 20 · Interest

    total $12,261 · program services $12,261

  • 22 · Depreciation, depletion and amortization

    total $10,697 · program services $10,697

  • 23 · Insurance

    total $5,285 · program services $5,285

  • 24a · Other expenses: EVENT COSTS

    total $116,800 · program services $116,800

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $17,604 · program services $11,779 · management and general $5,825

  • 24c · Other expenses: SCHOLARSHIPS

    total $4,000 · program services $4,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,774 · end of year $34,102

  • 10a · Land, buildings and equipment: cost or other basis

    $52,458

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,492

  • 10c · Land, buildings and equipment, net

    beginning of year $409 · end of year $41,966

  • 17 · Accounts payable and accrued expenses

    end of year $30,263

  • 23 · Secured mortgages and notes payable

    end of year $45,033

  • 25 · Other liabilities

    beginning of year $0 · end of year $582

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $26,183 · end of year $190

Mission and programs · 2023

Mission

TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.

Activities or mission (Part I)

HOUSTON DIESELS IS NOT JUST A CLUB. WE ARE A FAMILY. WE TAKE CARE OF EACH OTHER AS WELL AS ANYONE ELSE THAT MAY NEED A HAND FROM A FEW DIESEL-LOVING FOLKS FROM TIME TO TIME. WE ARE A GROUP THAT STRIVES TO PRESENT A POSITIVE IMAGE FOR THE DIESEL COMMUNITY. THE CLUB'S SLOGAN, "FAITH-FAMILY-FRIENDS: FUELED BY DIESEL" EXPLAINS EXACTLY WHAT WE ARE AND WILL ALWAYS BE ABOUT.MISSION STATEMENT: TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.

  • BEACH BASH JULY 2024 RAISED $71,498.00 IN RAFFLE TICKET SALES,$14,140.00 IN DONATIONS AND $34,982.22 IN PRODUCT SALES. THE CLUB DONATED $91,969.00 TO PTSD FOUNDATION OF AMERICA.

    Expenses $126,184 · Grants $91,969 · Revenue $120,620

  • GOLF TOURNAMENT 2024 RAISED $16,613.50 IN RAFFLE TICKETS SALES, $5,473.00 IN DONATIONS AND $6,454.39 IN PRODUCT SALES. THE CLUB DONATED $14,085.00 TO TRELS HOME FOR CHILDREN.

    Expenses $25,658 · Grants $14,085 · Revenue $28,541

  • CHRISTMAS EVENT 2023 RAISED $7,712.00 IN RAFFLE TICKET SALES, $6,697.00 IN DONATIONS AND $5,031.88 IN PRODUCT SALES. THE CLUB DONATED $9,780.00 TO BIG LOVE.

    Expenses $15,715 · Grants $9,780 · Revenue $19,441

  • PROVIDING DONATIONS TO LOCAL CHARITIES AND FOUNDATIONS THROUGH EVENTS TO OFFER COMMUNITY SERVICE AND ACTIVITIES TO INCLUDE FAMILIES AND CHILDREN.

    Expenses $177,231 · Grants $59,552 · Revenue $164,027

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wade Julian

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Jhett Young

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Arthur Latigo

    CHIEF OPERATING OFFICER

    Total calculated
    $0
    Hours/week
    15

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

  • PTSD FOUNDATION OF AMERICA

    $91,969

    TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.

  • SEGNO VOLUNTEER FIRE DEPARTMENT

    $21,425

    TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.

  • TRELS HOME FOR CHILDREN

    $14,085

    TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.

  • BIG LOVE

    $9,780

    TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.

  • BE AN ANGEL

    $7,747

    TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.

  • BOOTS FOR TROOPS

    $7,369

    TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.

  • TRINITY REINS MINISTRIES

    $7,113

    TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202500229349301330

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