Totals
- Total revenue
- $114,178
- Total expenses
- $102,500
- Contributions and grants received
- $140,748
- Grants paid
- $102,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$26,570
- Total assets, end of year
- $12,966
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,966
- Program services expenses (Part IX)
- $102,500
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,500
Program services were 100.0% 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
$140,748
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$140,748
-
8b · Fundraising events: direct expenses
$26,570
-
8c · Net income from fundraising events
total -$26,570 · excluded -$26,570
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,500 · program services $102,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,288 · end of year $12,966
-
17 · Accounts payable and accrued expenses
beginning of year $5,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,288 · end of year $12,966
Mission and programs · 2022
Mission
CORPORATION OPERATES EXCLUSIVELY FOR TAX-EXEMPT PURPOSES BY (A) MAKING DISTRIBUTIONS TO QUALIFIED CHARITIES WITH AN EMPHASIS ON ASSISTING HOUSTON, TEXAS AREA FAMILIES IN NEED, AND (B) SUPPORTING EITHER DIRECTLY OR THROUGH OTHER QUALIFIED ORGANIZATIONS, HOUSTON AREA YOUTH ORGANIZATIONS, SCHOOLS, ASSISTED LIVING FACILITIES, AND AID FOR THE HUNGRY AND HOMELESS. THE SUPPORT WILL INCLUDE BOTH MONETARY GIFTS AS WELL AS VOLUNTEERISM ORGANIZED BY THE CORPORATION. IT IS THE INTENT OF THE ORGANIZATION TO GATHER PEOPLE'S TIME, TREASURES AND TALENTS AND FOCUS THEM IN A WAY THAT BENEFITS THE NEEDY IN THE HOUSTON AREA.
-
FOR THE 2022 TAX YEAR, CORPORATION RAISED $140,748 CONTRIBUTIONS THROUGH GOLF TOURNAMENT EVENT AND DISTRIBUTED $102,500 TO VARIOUS QUALIFIED CHARITIES IN THE HOUSTON AREA, INCLUDING YOUTH ORGANIZATIONS, SCHOOLS, ASSISTED LIVING FACILITIES, AND AID FOR THE HUNGRY AND HOMELESS.
Expenses $102,500 · Grants $102,500 · Revenue $140,748
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
R Michael Rayburn JrR MICHAEL RAYBURN JR
PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Thomas F IslerTHOMAS F ISLER
VICE PRESIDENT & DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shawn BarnhartSHAWN BARNHART
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Richard EspinosaRICHARD ESPINOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kay GuidryKAY GUIDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
-
$35,000
CHARITY
-
$25,000
CHARITY
-
$20,000
CHARITY
-
$20,000
CHARITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349304074
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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