2024-09-23T20:54:38-04:00 2023-12-31 330862939 BHARMAL & ASSOCIATES INC 2082 BUSINESS CTR DR STE 190 IRVINE CA 92612 990 2023-01-01 760635336 CENTER FOR THE MISSING CENT 2500 BOLSOVER STREET HOUSTON TX 77005 MELISSA TURNQUIST CEO 7135990235 2024-09-23 true true ISMAIL BHARMAL CPA EA P00434231 7148960366 2024-09-23 X 2023 2024-08-08 14:25:15Z TEXAS CENTER FOR THE MISSING 1137296 false X HTTPS://CENTERFORTHEMISSING.ORG/ X 2000 TX THE ORGANIZATIONS PURPOSE IS TO BRING HOPE AND HEALING TO THE MISSINGAND THEIR FAMILIES THROUGH CRISIS INTERVENTION, PREVENTION ANDCOMMUNITY EDUCATION. 19 18 6 83 0 0 1341017 1001107 0 6388 29328 48137 -121279 1395542 909156 0 0 319795 338116 0 27524 1336717 554472 1656512 892588 -260970 16568 587675 634162 32252 36861 555423 597301 THE ORGANIZATIONS PURPOSE IS TO BRING HOPE AND HEALING TO THE MISSINGAND THEIR FAMILIES THROUGH CRISIS INTERVENTION, PREVENTION ANDCOMMUNITY EDUCATION. false false 704011 RESPOND - TCM PROVIDES CRISIS CASE MANAGEMENT AND ON-GOING SUPPORT TOAID THE REUNIFICATION OF FAMILIES AND TO FACILITATE THE HEALING PROCESSFOR RECOVERED MISSING PERSONS AND THE SEARCHING FAMILIES WHO NEED HOPE.2023 SERVICES INCLUDE: WORKING 313 NEW MISSING PERSON CASES (INCLUDESPERSONS FOR WHOM AMBER AND SILVER ALERTS WERE ACTIVATED) INVOLVING 103MISSING CHILDREN, 209 MISSING ADULTS, AND SERVING 3756 FAMILY MEMBERS.94 FAMILIES WERE REUNITED AS A DIRECT RESULT OF TCMS SERVICES ANDACTIONS. 83811 PREPARE - TCM PROVIDES SERVICES AND SUPPORT TO LAW ENFORCEMENTINVESTIGATORS AND AGENCIES THROUGH TRAINING AND AMBER ALERT AND SILVERALERT ACTIVATION. 2023 SERVICES INCLUDED: ISSUING 6 AMBER ALERTS FOR 6AT-RISK MISSING CHILDREN (98% RECOVERY RATE) AND 37 SILVER ALERTS (98% RECOVERY RATE); AND PROVIDING 15 LOCAL LAW ENFORCEMENT TRAININGS AND PRESENTATIONS FOR 190 OFFICERS ON HOW AND WHEN TOACTIVATE EMERGENCY ALERT SYSTEMS. 50286 IMPACT - TCM DISTRIBUTES CHILD ID KITS AND SAFETY PUBLICATIONS TOCHILDREN, PARENTS/CAREGIVERS, EDUCATORS, AND CARING COMMUNITY MEMBERS;PROVIDES SAFETY EDUCATION TO TEACH CHILDREN HOW TO STAY SAFER IN REALLIFE AND IN THE DIGITAL WORLD; TEACHES PARENTS HOW TO SAFEGUARD ANDMONITOR THEIR CHILDREN IN REAL LIFE AND ONLINE, AS WELL AS WHAT TO DOIF THEIR CHILD GOES MISSING. 2023 SERVICES INCLUDED: DISTRIBUTING 978SAFETY BROCHURES AND 2721 CHILD ID KITS, AND PRESENTING SAFETYPRESENTATIONS ATTENDED BY 1528 CHILDREN AND 1539 ADULTS. 838108 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false true 0 0 true 6 true false false false false true true true true false false false false false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true false false TX X X X MELISSA TURNQUIST 7135990235 2500 BOLSOVER STREET HOUSTON TX 77005 JOHN MCNAMEE FORMER CEO 40.00 0.00 X 96801 0 0 MELISSA TURNQUIST CEO 40.00 0.00 X X 61948 0 0 BRANDI MAXWELL BOARD MEMBER 2.00 0.00 X 0 0 0 SHERRY MCINTYRE BOARD MEMBER 2.00 0.00 X 0 0 0 ELICIA J HUNTER BOARD MEMBER 2.00 0.00 X 0 0 0 LINDSAY KIRKENDALL BOARD MEMBER 2.00 0.00 X 0 0 0 TROY NEAL BOARD MEMBER 2.00 0.00 X 0 0 0 DESIREE URRUTIA BOARD MEMBER 2.00 0.00 X 0 0 0 BRITTNEY WHITE BOARD MEMBER 2.00 0.00 X 0 0 0 PORSHA PRUITT BOARD MEMBER 2.00 0.00 X 0 0 0 SARAH STUHLDREHER BOARD MEMBER 2.00 0.00 X 0 0 0 DARRYL DRENON BOARD MEMBER 2.00 0.00 X 0 0 0 CORTNEY COLE-HALL BOARD MEMBER 2.00 0.00 X 0 0 0 STUART CHARVEZ BOARD MEMBER 2.00 0.00 X 0 0 0 REESE HALE BOARD MEMBER 2.00 0.00 X 0 0 0 ASHLEY FREEMAN BOARD MEMBER 2.00 0.00 X 0 0 0 TERRY EDGE BOARD MEMBER 2.00 0.00 X 0 0 0 KELLY OPRE BOARD CHAIR 2.00 0.00 X X 0 0 0 WILL SHINDLER SECRETARY 2.00 0.00 X X 0 0 0 CHRIS MURRAY TREASURER 2.00 0.00 X X 0 0 0 BRAD BOUILLION FORMER BOARD CHAIR 2.00 0.00 X 0 0 0 158749 0 0 0 true false false 255533 91132 654442 579375 1001107 30998 30998 89191 90861 -1670 -1670 -1670 1000 255533 137279 -136279 -136279 ERC 900099 15000 15000 15000 909156 44328 0 -136279 61948 57146 1911 2891 229848 212030 7091 10727 16043 14800 495 748 8353 7705 258 390 21924 20225 676 1023 10100 10100 6168 6168 225 125 100 119 109 10 10415 8332 1041 1042 9048 4524 2262 2262 689 620 69 227 227 3564 2852 356 356 4042 4042 PRINTING 9179 9179 BANK EQUIPMENT FEES 7162 7162 DUES AND SUBSCRIPTIONS 275 275 DIGITAL BILLBOARD SERVICE 482496 482496 10763 7605 2335 823 892588 838108 26956 27524 133372 221603 112242 14157 32613 14089 33451 27549 6469 5100 4933 1369 271064 355395 587675 634162 32252 36861 32252 36861 X 271299 360945 284124 236356 555423 597301 587675 634162 16568 25468 -158 0 X false true X true false X 109733 221273 273156 1262871 910975 2778008 242247 195975 95013 126283 91132 750650 351980 417248 368169 1389154 1002107 3528658 51750 38258 90008 51750 38258 90008 3438650 4178 1450 703 4534 16850 27715 4178 1450 703 4534 16850 27715 356158 418698 368872 1393688 1018957 3556373 0.96690 0.97680 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318008 25957 343965 267258 63615 -12865 318008 243266 12630 11362 267258 235512 7754 243266 221798 13714 235512 false false 6469 5100 1369 1369 X 1071903 25468 137279 162747 909156 909156 1029867 137279 137279 892588 892588 Other revenues not included on Form 990 (Part XI, line 2d) FUNDRAISING DIRECT EXPENSES OF $137,279. Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING DIRECT EXPENSES OF $137,279. Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WHICH HAS BEEN DETERMINED BY LETTER DATED JUNE 22, 2007, TO BE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS FEDERAL TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2020, 2021, AND 2022 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. GALA 187826 187826 365 8513 49870 46085 GOLF TOUR 57215 56215 1000 570 17750 11231 1 11492 11492 2895 256533 255533 1000 935 26263 49870 60211 137279 -136279 X false false false false false false false false false BRAD BOUILLION FORMER BOARD CHAIR JOHN MCNAMEE FORMER CEO 96801 96801 X DIGITAL BILLBOARD 1 482496 MARKET RATE X OFFICE RENT 1 9048 MARKET RATE X SERVICE 1 6137 MARKET RATE false false false Form 990 governing body review Part VI line 11 THE ORGANIZATIONS FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OFDIRECTORS PRIOR TO FILING WITH THE IRS. OFFICER PROVIDES ELECTRONIC(DIGITAL) VERSIONS OF THE 990 TO ALL BOARD MEMBERS. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WITHTHEIR INITIAL BOARD APPLICATION. CONFLICTS OF INTEREST ARE DISCUSSED ON AREGULAR BASIS AT BOARD MEETINGS AND BOARD MEMBERS MAKE THEIR INFORMEDDECISIONS ACCORDINGLY TO ENSURE COMPLIANCE. CEO executive director top management comp Part VI line 15a THE CEOS PERFORMANCE IS EVALUATED PERIODICALLY, AFTER WHICH THEIRCOMPENSATION PACKAGE (SALARY AND BENEFITS) IS ADJUSTED TO BE IN LINE WITHOTHER NOT-FOR-PROFIT AGENCIES SALARIES AND BENEFITS AS DETERMINED BYREVIEWING COMPARABLE NON-PROFIT ORGANIZATIONS COMPENSATION ARRANGEMENTSPUBLISHED BY THE LOCAL HOUSTON AREA UNITED WAY AGENCY. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS FINANCIAL INFORMATION, FORM 990, CONFLICT OF INTERESTPOLICY, AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPONWRITTEN REQUEST, BY PUBLICATION OF THE INFORMATION ON THE ORGANIZATIONSWEBSITE, AND BY PUBLICATION ON GUIDESTAR.