HOUSTON REVISION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HOUSTON REVISION (EIN 45-5138803)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2024-03-28
IRS object ID: 202410899349301451
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-28T09:39:38-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	262176601	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EASY OFFICE DBA JITASA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1120 S RACKHAM WAY SUITE 300	AddressLine1Txt
City	MERIDIAN	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83642	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455138803	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON REVISION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOUS	BusinessNameControlTxt
Phone	2816566615	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6856 BELLAIRE BLVD	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77074	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES ROTRAMEL	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2816566615	PhoneNum
Signature	2024-03-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARLES	PersonFirstNm
Person Last	ROTRAMEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY CORK	PreparerPersonNm
PTIN	P01544850	PTIN
Phone	2082874777	PhoneNum
Preparation	2024-03-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES ROTRAMEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6856 BELLAIRE BLVD	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77074	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,530,784	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.houstonrevision.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	HOUSTON REVISION IS DEDICATED TO HELPING TRANSFORM THE LIVES OF AT RISK YOUTH IN HARRIS COUNTY, TEXAS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,159,640	PYContributionsGrantsAmt
CY Contributions Grants	$1,247,555	CYContributionsGrantsAmt
PY Program Service Revenue	$196,139	PYProgramServiceRevenueAmt
CY Program Service Revenue	$273,101	CYProgramServiceRevenueAmt
PY Investment Income	$1,269	PYInvestmentIncomeAmt
CY Investment Income	$1,244	CYInvestmentIncomeAmt
PY Other Revenue	$319	PYOtherRevenueAmt
CY Other Revenue	$8,884	CYOtherRevenueAmt
PY Total Revenue	$1,357,367	PYTotalRevenueAmt
CY Total Revenue	$1,530,784	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,733	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,326	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$901,540	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,120,773	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$10,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$36,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$104,344	CYTotalFundraisingExpenseAmt
PY Other Expenses	$443,234	PYOtherExpensesAmt
CY Other Expenses	$473,693	CYOtherExpensesAmt
PY Total Expenses	$1,372,507	PYTotalExpensesAmt
CY Total Expenses	$1,664,792	CYTotalExpensesAmt
PY Revenues Less Expenses	-$15,140	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$134,008	CYRevenuesLessExpensesAmt
Total Assets BOY	$520,127	TotalAssetsBOYAmt
Total Assets EOY	$342,272	TotalAssetsEOYAmt
Total Liabilities BOY	$217,338	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$173,491	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$302,789	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$168,781	NetAssetsOrFundBalancesEOYAmt
Mission	HOUSTON REVISION WORKS TO TRANSFORM THE LIVES OF AT RISK YOUTH BY CONNECTING THEM TO POSITIVE ADULT ROLE MODELS, BUILDING A NEW COMMUNITY AROUND STRONG, AFFIRMING PEER GROUPS, AND PREPARING THE YOUTH FOR PROMISING FUTURES THROUGH EDUCATION AND JOBS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$372,348	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	REVISION COMMUNITY: BEGINNING IN THE SUMMER OF 2022, OUR AFTERSCHOOL POPULATION GREW AND EVOLVED TO INCLUDE OLDER YOUTHS EXPERIENCING HOUSING INSTABILITY. THERE WERE ANYWHERE FROM 60-100 YOUTHS WHO CAME THROUGH OUR SPACE EACH WEEKDAY. OVER THE SUMMER, THERE WERE MORE WHO STAYED FOR LONGER PERIODS OF TIME. THE YOUNG PEOPLE GOT A HOT MEAL EVERY DAY, WERE ABLE TO WASH THEIR CLOTHES ON OUR SITE, AND THERE WERE PLENTY OF FUN ACTIVITIES AS WELL AS EDUCATIONAL ENRICHMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$217,952	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	EDUCATION: REVISION WAS EMBEDDED IN THREE SCHOOLS IN HISD. IN THESE THREE SCHOOLS, WE HAD DEDICATED SPACE AND AT LEAST ONE FTE ON SITE. THE STAFF FACILITATED THE MENTOR VISITS, MET WITH THE STUDENTS AND FUNCTIONED AS THEIR CASEWORKERS, AND RAN RESTORATIVE JUSTICE CIRCLES. REVISION STAFF ALSO PARTICIPATED IN MEETINGS WITH FACULTY AND ADMINISTRATION ON CAMPUS AS NEEDED. SNACKS WERE PROVIDED IN THE ROOM ALONG WITH HOMEWORK ASSISTANCE AS NEEDED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$213,659	ExpenseAmt
Grant	$13,657	GrantAmt
Revenue	$0	RevenueAmt
Desc	SOCCER: REVISION FOOTBALL CLUB GAVE OUR DISCONNECTED 25-30 HIGH SCHOOL AND 20 MIDDLE SCHOOL AND 20 LATE ELEMENTARY SCHOOL YOUNG MEN THE OPPORTUNITY TO PLAY AT A A VERY COMPETITIVE LEVEL WHILE BUILDING POSITIVE PEER RELATIONSHIPS AND GIVING THEM EXTRA MOTIVATION TO DO WELL ACADEMICALLY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$507,217	ExpenseAmt
Grant	$20,669	GrantAmt
Revenue	$273,101	RevenueAmt
Desc	OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$507,217	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$20,669	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$273,101	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,311,176	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EASY OFFICE dba JITASA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2082874777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 S RACKHAM WAY SUITE 300	AddressLine1Txt
City	MERIDIAN	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83642	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLES ROTRAMEL
CEO	50	Yes (X)	$100,347	$0	$7,704
ERIC MOEN
CHAIR	1	Yes (X)	$0	$0	$0	Yes (X)
KACY WADE
VICE-CHAIR	1	Yes (X)	$0	$0	$0	Yes (X)
KEVIAN CONLEY
TREASURER	1	Yes (X)	$0	$0	$0	Yes (X)
DREW SCOGGINS
SECRETARY	1	Yes (X)	$0	$0	$0	Yes (X)
DARLENE BREAUX
BOARD MEMBER	1		$0	$0	$0	Yes (X)
SANTIAGO CARABALLO
BOARD MEMBER	1		$0	$0	$0	Yes (X)
BARRY GOLDWARE
BOARD MEMBER	1		$0	$0	$0	Yes (X)
SPARKLE GRUESO
BOARD MEMBER	1		$0	$0	$0	Yes (X)
ROBERT HESTON
BOARD MEMBER	1		$0	$0	$0	Yes (X)
CAROL OLSON
BOARD MEMBER	1		$0	$0	$0	Yes (X)
PAUL SEERNANI
BOARD MEMBER	1		$0	$0	$0	Yes (X)
MICHAEL THOMAS
BOARD MEMBER	1		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,347	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,704	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$66,983	GovernmentGrantsAmt
All Other Contributions	$1,180,572	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$1,247,555	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT SERVICE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$273,101	TotalRevenueColumnAmt
Related Or Exempt Func Income	$273,101	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$273,101	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,244	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,244	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,884	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,884	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,884	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,530,784	TotalRevenueColumnAmt
Related Or Exempt Func Income	$281,985	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,244	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$34,326	TotalAmt
Program Services	$34,326	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$109,051	TotalAmt
Program Services	$90,512	ProgramServicesAmt
Management And General	$11,996	ManagementAndGeneralAmt
Fundraising	$6,543	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$855,346	TotalAmt
Program Services	$709,937	ProgramServicesAmt
Management And General	$94,088	ManagementAndGeneralAmt
Fundraising	$51,321	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,947	TotalAmt
Program Services	$9,086	ProgramServicesAmt
Management And General	$1,204	ManagementAndGeneralAmt
Fundraising	$657	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,284	TotalAmt
Program Services	$54,186	ProgramServicesAmt
Management And General	$7,181	ManagementAndGeneralAmt
Fundraising	$3,917	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$80,145	TotalAmt
Program Services	$66,520	ProgramServicesAmt
Management And General	$8,817	ManagementAndGeneralAmt
Fundraising	$4,808	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,192	TotalAmt
Management And General	$30,192	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$36,000	TotalAmt
Fundraising	$36,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$163,303	TotalAmt
Program Services	$95,934	ProgramServicesAmt
Management And General	$67,369	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,599	TotalAmt
Program Services	$26,679	ProgramServicesAmt
Management And General	$14,822	ManagementAndGeneralAmt
Fundraising	$1,098	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,717	TotalAmt
Program Services	$18,392	ProgramServicesAmt
Management And General	$6,325	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,790	TotalAmt
Program Services	$3,790	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,400	TotalAmt
Program Services	$19,400	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,976	TotalAmt
Program Services	$1,976	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,772	TotalAmt
Program Services	$12,766	ProgramServicesAmt
Management And General	$2,006	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,488	TotalAmt
Program Services	$15,488	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,146	TotalAmt
Program Services	$29,874	ProgramServicesAmt
Management And General	$5,272	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
YOUTH SUPPLIES AND OTHER ASSISTANCE	$83,603	$83,603	$0	$0
YOUTH TRANSPORTATION AND TRAVEL	$38,707	$38,707	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,664,792	TotalAmt
Program Services	$1,311,176	ProgramServicesAmt
Management And General	$249,272	ManagementAndGeneralAmt
Fundraising	$104,344	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$406,681	BOYAmt
EOY	$165,428	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,774	BOYAmt
EOY	$109,350	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$310	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$111,909	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$44,725	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$82,672	BOYAmt
EOY	$67,184	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$520,127	BOYAmt
EOY	$342,272	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,070	BOYAmt
EOY	$67,765	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$90,000	BOYAmt
EOY	$34,500	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$85,268	BOYAmt
EOY	$71,226	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$217,338	BOYAmt
EOY	$173,491	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$195,454	BOYAmt
EOY	$66,651	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,335	BOYAmt
EOY	$102,130	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$302,789	BOYAmt
EOY	$168,781	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$520,127	BOYAmt
EOY	$342,272	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$134,008	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$907,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$689,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,134,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,159,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,247,555	CurrentTaxYearAmt
Total	$5,138,957	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$907,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$689,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,134,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,159,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,247,555	CurrentTaxYearAmt
Total	$5,138,957	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,607,381	SubstantialContributorsTotAmt
Public Support Total170	$3,531,576	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$747	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,170	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,244	CurrentTaxYearAmt
Total	$6,349	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$8,884	CurrentTaxYearAmt
Total	$8,884	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,154,190	TotalSupportAmt
Gross Receipts Rltd Activities	$823,763	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68519	PublicSupportCY170Pct
Public Support PY170	0.67728	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,459	OtherCostOrOtherBasisAmt
Depreciation	$12,459	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$99,450	OtherCostOrOtherBasisAmt
Depreciation	$32,266	DepreciationAmt
Book Value	$67,184	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$67,184	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,590,783	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$59,999	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$59,999	RevenueNotReportedAmt
Revenue Subtotal	$1,530,784	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,530,784	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,724,792	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$60,000	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$60,000	ExpensesNotReportedAmt
Expenses Subtotal	$1,664,792	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,664,792	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS CONTAIN ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION PRIMARILY RECEIVES ITS SUPPORT FROM CONTRIBUTIONS, GOVERNMENT GRANTS, AND GOVERNMENT AND OTHER CONTRACTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATE COLLABORATIVE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2421 TANGLEY SUITE 115	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77005	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANTWRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$36,000	RetainedByContractorAmt
Net To Organization	-$36,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$36,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$36,000	TotalNetToOrganizationAmt
Licensed States	TX	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	GRANT TO COVER RENT	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$34,326	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	THE INDIVIDUAL ASSISTANCE WAS MONITORED AND GRANTED THROUGH DICKS SPORTING GOODS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 8b	THE ORGANIZATION DOES NOT HAVE BOARD COMMITTEES WITH THE AUTHORITY TO ACT FOR THE BOARD.
Form 990, Part VI, Section B, Line 11b	FORM 990 IS REVIEWED BY THE CFO AND THE CHAIR OF THE FINANCE COMMITTEE. AFTER REVISIONS HAVE BEEN COMPLETED, THE RETURN IS SHARED WITH THE BOARD PRIOR VIA EMAIL PRIOR TO SUBMISSION.
Form 990, Part VI, Section B, Line 12c	ANNUALLY, ALL EMPLOYEES, DIRECTORS, AND OFFICERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM TO BE REVIEWED BY THE CEO AND CFO. ANY POTENTIAL CONCERNS ARE FORWARDED TO THE BOARD FOR FURTHER ACTION.
Form 990, Part VI, Section B, Line 15	THE CEO'S COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.