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Nonprofiteer
← SPRING BRANCH HUMAN RESOURCES PARTNERSHIP INC

Form 990 for tax year 2025

Filed by SPRING BRANCH HUMAN RESOURCES PARTNERSHIP INC.

Totals

Total revenue
$792,516
Total expenses
$615,516
Contributions and grants received
$615,767
Grants paid
$0
Program service revenue
$0
Investment income
$78
Other revenue
$176,671
Total assets, end of year
$1,449,331
Total liabilities, end of year
$5,442
Net assets or fund balances, end of year
$1,443,889
Program services expenses (Part IX)
$595,941
Management and general expenses
$19,575
Fundraising expenses
$0
Program service expenses (Part III)
$595,941

Program services were 96.8% 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

    $615,767

  • 3 · Investment income

    total $78 · related or exempt $78

  • 6a · Gross rents

    real property $176,671

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $176,671

  • 6d · Net rental income or loss

    total $176,671 · related or exempt $176,671

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $271,600 · program services $271,600

  • 7 · Other salaries and wages

    total $54,920 · program services $54,920

  • 9 · Other employee benefits

    total $23,925 · program services $23,925

  • 10 · Payroll taxes

    total $25,172 · program services $25,172

  • 11g · Fees: other

    total $37,103 · program services $24,025 · management and general $13,078

  • 13 · Office expenses

    total $6,497 · management and general $6,497

  • 23 · Insurance

    total $5,139 · program services $5,139

  • 24a · Other expenses: FACILITIES' MAINTENANCE

    total $137,572 · program services $137,572

  • 24b · Other expenses: COMMUNITY EVENTS

    total $47,707 · program services $47,707

  • 24c · Other expenses: UTILITIES

    total $4,837 · program services $4,837

  • 24d · Other expenses: MISCELLANEOUS

    total $1,044 · program services $1,044

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,125,922 · end of year $1,438,312

  • 4 · Accounts receivable

    beginning of year $41,186 · end of year $7,020

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,632 · end of year $3,999

  • 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 $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,980 · end of year $5,442

  • 27 · Net assets without donor restrictions

    beginning of year $1,144,760 · end of year $1,238,524

  • 28 · Net assets with donor restrictions

    end of year $205,365

Mission and programs · 2025

Mission

PROMOTE WELL BEING OF SPRING BRANCH COMMUNITY.

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

    Expenses $595,941 · Revenue $792,516

As filed on the 2025 return.

Listed in Part VII

  • Ricardo Barnes

    EXECUTIVE DIRECTOR

    Total calculated
    $156,400
    From this org
    $156,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,400
    Bonus
    $36,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $156,400
  • 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 ADMINISTRATIO

    Total calculated
    $0
    Hours/week
    5
  • Noel Denison

    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
  • Traci Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Cece Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Melanie Bash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Russell Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Rene Solis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Linda Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5
  • Jessica Wiggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
14 September 2026
IRS schema version
2025v4.2
Source object
202642579349301744

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