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Nonprofiteer
← HOUSTON LAWYER REFERRAL SERVICE INC

Form 990 for tax year 2022

Filed by HOUSTON LAWYER REFERRAL SERVICE INC.

Totals

Total revenue
$524,757
Total expenses
$387,682
Contributions and grants received
$0
Grants paid
$35,000
Program service revenue
$484,932
Investment income
$39,825
Other revenue
$0
Total assets, end of year
$1,438,933
Total liabilities, end of year
$727
Net assets or fund balances, end of year
$1,438,206
Program services expenses (Part IX)
$361,739
Management and general expenses
$25,943
Fundraising expenses
$0
Program service expenses (Part III)
$361,739

Program services were 93.3% 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.

  • 2a · Program service revenue: ASSESSMENTS / REFERRAL

    total $458,976 · related or exempt $458,976

  • 2b · Program service revenue: MEMBER DUES

    total $25,956 · related or exempt $25,956

  • 3 · Investment income

    total $39,825 · related or exempt $39,825

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,000 · program services $35,000

  • 6 · Compensation of disqualified persons

    total $209,148 · program services $193,557 · management and general $15,591

  • 8 · Pension plan contributions

    total $7,800 · program services $7,220 · management and general $580

  • 9 · Other employee benefits

    total $21,366 · program services $19,781 · management and general $1,585

  • 10 · Payroll taxes

    total $16,116 · program services $14,915 · management and general $1,201

  • 11c · Fees: accounting

    total $9,750 · program services $9,020 · management and general $730

  • 12 · Advertising and promotion

    total $37,869 · program services $35,046 · management and general $2,823

  • 13 · Office expenses

    total $309 · program services $286 · management and general $23

  • 16 · Occupancy

    total $24,130 · program services $22,331 · management and general $1,799

  • 17 · Travel

    total $974 · program services $901 · management and general $73

  • 22 · Depreciation, depletion and amortization

    total $1,030 · program services $953 · management and general $77

  • 23 · Insurance

    total $1,670 · program services $1,565 · management and general $105

  • 24a · Other expenses: TELEPHONE

    total $5,711 · program services $5,285 · management and general $426

  • 24b · Other expenses: INVESTMENT EXPENSE

    total $4,789 · program services $4,789

  • 24c · Other expenses: PARKING

    total $4,663 · program services $4,315 · management and general $348

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $1,822 · program services $1,671 · management and general $151

  • 24e · All other expenses

    total $5,535 · program services $5,104 · management and general $431

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,049 · end of year $270,114

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

    $122,288

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

    $80,382

  • 10c · Land, buildings and equipment, net

    beginning of year $27,808 · end of year $41,906

  • 12 · Investments: other securities

    beginning of year $1,050,785 · end of year $1,126,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $604 · end of year $727

  • 27 · Net assets without donor restrictions

    beginning of year $1,260,038 · end of year $1,438,206

Mission and programs · 2022

Mission

Refer general public to lawyers

Activities or mission (Part I)

REFER GENERAL PUBLIC TO LAWYERS.

  • Assisting the general public who are seeking help in solving their legal problems and to facilitate public accesss to lawyers for legal information. Approximately 125,000 individuals are assisted each year.

    Expenses $361,739 · Revenue $484,932

  • Revenue $39,825

As filed on the 2022 return.

Listed in Part VII

  • COLIN POGGE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • ROBERT PAINTER

    PRESIDENT - ELECT

    Total calculated
    $0
    Hours/week
    0

  • QUENTIN SMITH

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • SUSAN E OEHL

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • THE HON CHERYL ELLIOTT THORNTON

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • HEATH NOVOSAD

    BOD - TERM EXPIRING 06-30-24

    Total calculated
    $0
    Hours/week
    0

  • DOMINIQUE VARNER

    BOD - TERM EXPIRING 06-30-24

    Total calculated
    $0
    Hours/week
    0

  • KERI BROWN

    BOD - TERM EXPIRING 06-30-24

    Total calculated
    $0
    Hours/week
    0

  • CARTER DUGAN

    BOD - TERM EXPIRING 06-30-25

    Total calculated
    $0
    Hours/week
    0

  • SAMANTHA TORRES

    BOD - TERM EXPIRING 06-30-25

    Total calculated
    $0
    Hours/week
    0

  • THAISON HUA

    BOD - TERM EXPIRING 06-30-23

    Total calculated
    $0
    Hours/week
    0

  • DALIA CASTILLO-GRANADOS

    BOD - TERM EXPIRING 06-30-23

    Total calculated
    $0
    Hours/week
    0

  • LENA SILVA

    BOD - TERM EXPIRING 06-30-23

    Total calculated
    $0
    Hours/week
    0

  • CIARA PERRITANO

    BOD - TERM EXPIRING 06-30-23

    Total calculated
    $0
    Hours/week
    0

  • JOSE LOPEZ

    BOD - TERM EXPIRING 06-30-23

    Total calculated
    $0
    Hours/week
    0

  • ALFRED BENOIT

    BOD - TERM EXPIRING 06-30-23

    Total calculated
    $0
    Hours/week
    0

  • MIKE LOWENBERG

    BOD - TERM EXPIRING 06-30-23

    Total calculated
    $0
    Hours/week
    0

  • THE HON JOSEFINA M RENDON

    BOD - TERM EXPIRING 06-30-23

    Total calculated
    $0
    Hours/week
    0

  • GIGI ZIENTEK

    BOD - TERM EXPIRING 06-30-23

    Total calculated
    $0
    Hours/week
    0

  • CHRISTOPHER POPOV

    HBA - PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • KAREN RAMSEY

    EXECUTIVE DIRECTOR

    Total calculated
    $99,973
    From this org
    $99,973
    From related orgs
    $0
    Other
    $0
    Hours/week
    42

  • MINDY DAVIDSON

    HBA - EXECUTIVE 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431349349304513

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