Form 990 for tax year 2023

Totals

Total revenue

$44,880

Total expenses

$113,828

Contributions and grants received

$30,200

Grants paid

$0

Program service revenue

$14,680

Investment income

$0

Other revenue

$0

Total assets, end of year

$1,965,496

Total liabilities, end of year

$1,034,136

Net assets or fund balances, end of year

$931,360

Program services expenses (Part IX)

$112,921

Management and general expenses

$907

Fundraising expenses

$0

Program service expenses (Part III)

$112,921

Program services were 99.2% 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.

Mission and programs · 2023

• CHILDREN'S PROGRAM - EVEN AFTER THE COVID PANDEMIC HAS PASSED, THE CENTER CONTINUED TO PROVIDE MEDICAL AND VACCINATION SERVICES TO SENIORS AND CHILDREN BELONG TO LOW- INCOME FAMILIES. IN ADDITION, COMMUNITY CENTER HAD OPENED A SUMMER CAMP FOR MORE THAN 400 CHILDREN AGED 8 TO 14 YEARS OLD. THE PROGRAM INCLUDES GROUP READING, BASIC GARDENING, CAMPING, GAMES, AND RECREATION. AT THE END OF OCTOBER, THE CENTER ALSO HELD A HALLOWEEN PARTY FOR MORE THAN 500 CHILDREN. IN MARKING THE END OF THE YEAR AND TO HELP NEEDY FAMILIES CELEBRATE THE HOLIDAYS, THE CENTER HAD DISTRIBUTED TOYS TO MORE THAN 600 CHILDREN LOW- INCOME FAMILIES DURING THIS TIME.

  Expenses $21,642 · Revenue $21,642

• FOOD DISTRIBUTION/COMMUNITY GARDEN - ANNAM IS A TRUSTED AGENCY OF THE HOUSTON FOOD BANK, THE LARGEST BANK DISTRIBUTES FOOD NATIONWIDE IN THE UNITED STATES. WITH A GREAT HOST OF VOLUNTEERS, THE CENTER WAS ABLE TO MAINTAIN AND EVEN EXCEED FOOD AND BEVERAGE LEVELS OF PREVIOUS YEARS. IN 2022, THE CENTER DISTRIBUTED 4,762,000 POUNDS OF FOOD FOR LOW-INCOME FAMILIES IN THE LOCAL COMMUNITY. THE CENTER ALSO SAW GREAT VALUE IN GROWING OUR OWN PRODUCES SUCH AS WINTER SQUASH, MELONS, SPINACH, HERBS AND A WIDE VARIETY OF SEASONAL VEGETABLES TO SUPPLEMENT NEEDED NUTRIENTS FOR OUR MEAL SITES CLIENTS. COMMUNITY GARDENS NOT ONLY PROVIDED FRESH FOOD; IT BROUGHT THE COMMUNITY MEMBERS TOGETHER FOR SOCIAL ENRICHMENT AS WELL AS LEARNING NEW GARDENING SKILLS. IN 2022,THE CENTER COMMUNITY GARDEN HARVESTED NEARLY 30,000 POUNDS.

  Expenses $34,230 · Revenue $34,230

• COMMUNITY HEALTHCARE - THE CENTER PROVIDED BASIC HEALTH CARE SERVICES SUCH AS BLOOD TESTS, VACCINATIONS, FLU SHOT, COVID 19 AND MAMMOGRAMS TO THE COMMUNITY, ESPECIALLY FOR THOSE WITHOUT HEALTH INSURANCE.

  Expenses $14,201 · Revenue $14,201

• SENIOR FUND

  Expenses $42,848 · Revenue $42,848

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

Listed in Part VII

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

20 November 2024

IRS schema version

2023v5.0

Source object

202433279349300008

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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