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Nonprofiteer
← SPRING BRANCH HUMAN RESOURCES PARTNERSHIP INC

Form 990 for tax year 2024

Filed by SPRING BRANCH HUMAN RESOURCES PARTNERSHIP INC.

Totals

Total revenue
$457,819
Total expenses
$582,186
Contributions and grants received
$273,803
Grants paid
$0
Program service revenue
$0
Investment income
$1,089
Other revenue
$182,927
Total assets, end of year
$1,171,740
Total liabilities, end of year
$26,980
Net assets or fund balances, end of year
$1,144,760
Program services expenses (Part IX)
$573,891
Management and general expenses
$8,295
Fundraising expenses
$0
Program service expenses (Part III)
$573,891

Program services were 98.6% 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.

  • 1f · All other contributions, gifts and grants

    $273,803

  • 3 · Investment income

    total $1,089 · related or exempt $1,089

  • 6a · Gross rents

    real property $182,927

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $182,927

  • 6d · Net rental income or loss

    total $182,927 · related or exempt $182,927

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $248,100 · program services $248,100

  • 7 · Other salaries and wages

    total $51,694 · program services $51,694

  • 9 · Other employee benefits

    total $11,959 · program services $11,959

  • 10 · Payroll taxes

    total $23,123 · program services $23,123

  • 11c · Fees: accounting

    total $1,400 · program services $1,400

  • 11g · Fees: other

    total $8,295 · management and general $8,295

  • 22 · Depreciation, depletion and amortization

    total $5,203 · program services $5,203

  • 23 · Insurance

    total $3,600 · program services $3,600

  • 24a · Other expenses: FACITLIES' MAINTENANCE

    total $218,105 · program services $218,105

  • 24b · Other expenses: COMMUNITY EVENTS

    total $5,178 · program services $5,178

  • 24c · Other expenses: UTILITIES

    total $4,029 · program services $4,029

  • 24d · Other expenses: OPERATIONAL SUPPLIES

    total $1,500 · program services $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,185,982 · end of year $1,125,922

  • 4 · Accounts receivable

    beginning of year $15,634 · end of year $41,186

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,125 · end of year $4,632

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

    $119,681

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

    $119,681

  • 10c · Land, buildings and equipment, net

    beginning of year $5,205 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,539 · end of year $26,980

  • 27 · Net assets without donor restrictions

    beginning of year $1,198,407 · end of year $1,144,760

Mission and programs · 2024

Mission

PROMOTE WELL BEING OF SPRING BRANCH COMMUNITY.

  • APPROXIMATELY 12,000 FAMILIES RECEIVED SERVICES FROM AGENCIES USING OUR FACILITIES.

    Expenses $573,891 · Revenue $457,819

As filed on the 2024 return.

Listed in Part VII

  • BARRY ABRAMS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • CATHY URQUHART

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • JANET HORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CAROLYN DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JAMES SHADDIX

    PLANNING AND ADMINISTRATION

    Total calculated
    $0
    Hours/week
    5

  • LINDA BUCHMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • NOEL DENISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KIM IRWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ARTHUR FORBUS

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • JAKKI HANSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ADAM MILASINCIC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MARTIN MAYO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • GILA ARNONI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TRACI JENSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CECE THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RICARDO BARNES

    EXECUTIVE DIRECTOR

    Total calculated
    $148,660
    From this org
    $148,660
    From related orgs
    $0
    Other
    $0
    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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533189349304468

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