Totals
- Total revenue
- $647,768
- Total expenses
- $469,335
- Contributions and grants received
- $647,768
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,818,772
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,818,772
- Program services expenses (Part IX)
- $413,255
- Management and general expenses
- $41,013
- Fundraising expenses
- $15,067
- Program service expenses (Part III)
- $413,255
Program services were 88.1% 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.
-
1d · Related organizations
$60,000
-
1f · All other contributions, gifts and grants
$587,768
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $197,768 · program services $158,215 · management and general $29,665 · fundraising $9,888
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $27,855 · program services $22,284 · management and general $4,178 · fundraising $1,393
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,111 · management and general $4,111
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,906 · program services $2,906
-
13 · Office expenses
total $5,703 · program services $3,878 · management and general $1,198 · fundraising $627
-
14 · Information technology
total $2,657 · program services $2,657
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,258 · program services $21,397 · management and general $1,861
-
17 · Travel
total $2,694 · program services $2,694
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,023 · program services $2,023
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $54,939 · program services $54,939
-
23 · Insurance
total $6,711 · program services $6,711
-
24a · Other expenses: Special Events
total $131,951 · program services $131,951
-
24b · Other expenses: Camps Summer Retreats
total $3,600 · program services $3,600
-
24c · Other expenses: Fundraising Expenses
total $3,159 · fundraising $3,159
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $814,162 · end of year $549,663
-
3 · Pledges and grants receivable
end of year $21,464
-
9 · Prepaid expenses and deferred charges
beginning of year $700 · end of year $2,079
-
10a · Land, buildings and equipment: cost or other basis
$1,318,205
-
10b · Land, buildings and equipment: accumulated depreciation
$72,639
-
10c · Land, buildings and equipment, net
beginning of year $700,122 · end of year $1,245,566
-
15 · Other assets
beginning of year $113,315
-
27 · Net assets without donor restrictions
beginning of year $639,805 · end of year $1,794,725
-
28 · Net assets with donor restrictions
beginning of year $988,494 · end of year $24,047
Mission and programs · 2022
Mission
To provide for the needs of the underprivileged
-
Neighbors In Action provides Port of Houston with weekly programs consisting of dinners, recreation, bible study and anti-drug, anti-gang and pro-education messages.
-
Additional programs include Christmas family adoptions and aid to needy families, tutoring for elementary school students, community rallies and summer programs for area children.
Expenses $413,255
As filed on the 2022 return.
Listed in Part VII
-
Ron Sledge
Member
- Total calculated
- $0
- Hours/week
- 2
-
Karla Saucedo
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeannette Easley
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Martinez
Member
- Total calculated
- $0
- Hours/week
- 2
-
Mike King
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lynne Hackedorn
Member
- Total calculated
- $0
- Hours/week
- 2
-
Artie Onayemi
Member
- Total calculated
- $0
- Hours/week
- 2
-
Teresa Montgomery
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ben McClure
Chairman
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Youth Services · TX
-
First Methodist Church Houston
501c3 · Church · TX
-
501c3 · School · TX
-
First Choice Television
501c3 · TV Ministry · TX
-
First Methodist Houston Foundation
501c3 · Program Support · TX
-
501c3 · Program Support · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349309300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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