Totals
- Total revenue
- $1,091,789
- Total expenses
- $962,414
- Contributions and grants received
- $1,094,845
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,990
- Other revenue
- -$26,046
- Total assets, end of year
- $982,048
- Total liabilities, end of year
- $3,856
- Net assets or fund balances, end of year
- $978,192
- Program services expenses (Part IX)
- $602,311
- Management and general expenses
- $272,382
- Fundraising expenses
- $87,721
- Program service expenses (Part III)
- $602,311
Program services were 62.6% 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.
-
1c · Fundraising events
$163,758
-
1e · Government grants (contributions)
$119,887
-
1f · All other contributions, gifts and grants
$811,200
-
3 · Investment income
total $22,990 · excluded $22,990
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$163,758
-
8b · Fundraising events: direct expenses
$26,046
-
8c · Net income from fundraising events
total -$26,046 · excluded -$26,046
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,360 · program services $39,744 · management and general $59,616
-
7 · Other salaries and wages
total $370,019 · program services $204,133 · management and general $123,093 · fundraising $42,793
-
8 · Pension plan contributions
total $19,000 · program services $2,723 · management and general $15,771 · fundraising $506
-
9 · Other employee benefits
total $39,861 · program services $39,392 · management and general $352 · fundraising $117
-
10 · Payroll taxes
total $27,173 · program services $15,074 · management and general $9,113 · fundraising $2,986
-
11g · Fees: other
total $65,114 · management and general $35,014 · fundraising $30,100
-
12 · Advertising and promotion
total $499 · program services $280 · fundraising $219
-
13 · Office expenses
total $3,717 · program services $1,655 · management and general $826 · fundraising $1,236
-
14 · Information technology
total $8,220 · program services $4,938 · management and general $1,636 · fundraising $1,646
-
16 · Occupancy
total $30,234 · program services $25,332 · management and general $2,705 · fundraising $2,197
-
23 · Insurance
total $52,882 · program services $37,893 · management and general $9,946 · fundraising $5,043
-
24a · Other expenses: PROGRAM SERVICES
total $219,960 · program services $219,960
-
24b · Other expenses: BUILDING MAINTENANCE
total $8,909 · management and general $8,909
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $3,735 · program services $3,735
-
24d · Other expenses: VEHICLE
total $3,504 · program services $2,927 · management and general $405 · fundraising $172
-
24e · All other expenses
total $10,227 · program services $4,525 · management and general $4,996 · fundraising $706
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $446,065 · end of year $367,775
-
2 · Savings and temporary cash investments
beginning of year $302,466 · end of year $517,933
-
10a · Land, buildings and equipment: cost or other basis
$1,194,986
-
10b · Land, buildings and equipment: accumulated depreciation
$1,098,646
-
10c · Land, buildings and equipment, net
beginning of year $96,340 · end of year $96,340
-
17 · Accounts payable and accrued expenses
beginning of year $2,972 · end of year $3,856
-
27 · Net assets without donor restrictions
beginning of year $636,752 · end of year $615,155
-
28 · Net assets with donor restrictions
beginning of year $205,147 · end of year $363,037
Mission and programs · 2023
Mission
MISSION CENTERS OF HOUSTON EXISTS TO PARTNER WITH CHURCHES AND INDIVIDUALS TO FULFILL JESUS' GREAT COMMISSION BY TRANSFORMING BROKEN AND NEGLECTED COMMUNITIES IN THE HOUSTON AREA.
-
MINISTER TO THE NEEDS OF HISPANIC INDIVIDUALS THROUGH CLASSES, SOCIAL ACTIVITIES, PROGRAMS, AND WORSHIP SERVICES.
Expenses $602,311
As filed on the 2023 return.
Listed in Part VII
-
Randy LimbacherRANDY LIMBACHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Andrew ArmourANDREW ARMOUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andy ArmstrongANDY ARMSTRONG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vera ClarkVERA CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Steve HallDR STEVE HALL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Perry HarrellPERRY HARRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pat PollanPAT POLLAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
W Marc SchwartzW MARC SCHWARTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Jeremy ScottREV JEREMY SCOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda TurnerLINDA TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Jeff ChadwickREV JEFF CHADWICK
EXECUTIVE DIRECTOR
- Total calculated
- $99,360
- From this org
- $57,360
- From related orgs
- $0
- Other
- $42,000
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432299349301953
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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