FURP.ORG / PUBLIC DATA EXPLORER

HOUSTON VOLUNTEER LAWYERS PROGRAM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOUSTON VOLUNTEER LAWYERS PROGRAM INC (EIN 76-0090652)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202333149349303678
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-10T14:25:45-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO RIVERWAY 15TH FLOORAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760090652EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSTON VOLUNTEER LAWYERS PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone7132280735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 BAGBY STREET FLB 300AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG MOOREPersonNm
Person TitleCHAIRPersonTitleTxt
Phone7132280735PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGPersonFirstNm
Person LastMOOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2023-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA HOWTON STOOLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 BAGBY STREET FLB 300AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,454,489GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAKEJUSTICEHAPPEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDES FREE LEGAL SERVICES TO LOW-INCOME RESIDENTS OF HARRIS, CHAMBERS, FORT BEND, BRAZORIA, GALVESTON, LIBERTY, MONTGOMERY, AND WALLER COUNTIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers983TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,971,663PYContributionsGrantsAmt
CY Contributions Grants$3,454,474CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$2,112PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$20,050PYOtherRevenueAmt
CY Other Revenue$15CYOtherRevenueAmt
PY Total Revenue$2,989,601PYTotalRevenueAmt
CY Total Revenue$3,454,489CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,208,336PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,284,353CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,681CYTotalFundraisingExpenseAmt
PY Other Expenses$712,102PYOtherExpensesAmt
CY Other Expenses$758,905CYOtherExpensesAmt
PY Total Expenses$2,920,438PYTotalExpensesAmt
CY Total Expenses$3,043,258CYTotalExpensesAmt
PY Revenues Less Expenses$69,163PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$411,231CYRevenuesLessExpensesAmt
Total Assets BOY$3,136,981TotalAssetsBOYAmt
Total Assets EOY$3,418,876TotalAssetsEOYAmt
Total Liabilities BOY$903,529TotalLiabilitiesBOYAmt
Total Liabilities EOY$774,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,233,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,644,683NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE ACCESS TO JUSTICE FOR INDIVIDUALS IN THE HOUSTON AREA BY ASSISTING THOSE WHO CANNOT AFFORD LEGAL REPRESENTATION IN CIVIL MATTERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,559,786ExpenseAmt
DescHVL PROVIDES FREE LEGAL SERVICES TO LOW-INCOME INDIVIDUALS IN THE GREATER HOUSTON AREA WHO ARE FACING CIVIL LEGAL PROBLEMS (E.G., FAMILY LAW, PROBATE, LANDLORD/TENANT) SERVING DIVERSE POPULATIONS (E.G., U.S. VETERANS, IMMIGRANT COMMUNITIES, ETC.) HVL HAS A SCREENING PROCESS FOR EXTENDED REPRESENTATION SERVICES THROUGH WHICH APPLICANTS ARE CONNECTED WITH A PRO BONO LAWYER IN PRIVATE PRACTICE FOR THE LIFE OF THEIR LEGAL PROBLEM. HVLP PLACED AN ESTIMATED 958 CLIENT MATTERS WITH PRO BONO ATTORNEYS FOR LEGAL REPRESENTATION DURING 2022. IN ADDITION, IN 2022, HVL PROVIDED ON-ON-ONE LEGAL ADVICE OR BRIEF SERVICES TO AN ESTIMATED 4,493 CLIENTS DELIVERING LEGAL ADVICE AND BRIEF SERVICES TO THESE INDIVIDUALS. OVERALL, IN 2022 VOLUNTEER ATTORNEYS DONATED PRO BONO SERVICES WITH AN ESTIMATED VALUE OF $12,688,217.Desc
Total Program Service Expenses$2,559,786TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESSICA HOWTON STOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7132750125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 BAGBY STREET FLB 300AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
KERI BROWN
IMMEDIATE PAST CHAIR3.00Yes (X)Yes (X)$0$0$0
DAVID HARRELL
DIRECTOR/IMMEDIATE PAST CHAIR3.00Yes (X)Yes (X)$0$0$05.00
GREG MOORE
CHAIR1.00Yes (X)Yes (X)$0$0$02.00
COLLIN COX
CHAIR-ELECT1.00Yes (X)$0$0$02.00
EMMA DOINEAU
DIRECTOR1.00Yes (X)$0$0$02.00
JACQUELINE FURLOW
DIRECTOR1.00Yes (X)$0$0$0
CHANLER LANGHAM
DIRECTOR1.00Yes (X)$0$0$0
JAMIE LEADER
DIRECTOR1.00Yes (X)$0$0$0
PETER LOWRY
DIRECTOR1.00Yes (X)$0$0$0
CASSANDRA MCGARVEY
DIRECTOR1.00Yes (X)$0$0$0
AUDREY MOMANAEE
DIRECTOR1.00Yes (X)$0$0$0
AARON REIMER
DIRECTOR1.00Yes (X)$0$0$0
TERRY ROBERSON
DIRECTOR1.00Yes (X)$0$0$0
JERRY SIMONEAUX
DIRECTOR - EX-OFFICIO1.00Yes (X)$0$0$0
TRAMAINE SINGLETON
DIRECTOR1.00Yes (X)$0$0$0
ANDREW YEH
DIRECTOR1.00Yes (X)$0$0$0
ROBERT PAINTER
TREASURER1.00Yes (X)Yes (X)$0$0$0
TONY VISAGE
DIRECTOR1.00Yes (X)$0$0$0
M KAYLAN DUNN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANNE CHANDLER
EXECUTIVE DIRECTOR40.00Yes (X)$153,352$0$16,233
FieldValueIRS element (for citing)
Total Reportable Comp From Org$153,352TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,233TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$2,986FederatedCampaignsAmt
Related Organizations$1,100,000RelatedOrganizationsAmt
Government Grants$1,783,428GovernmentGrantsAmt
All Other Contributions$568,060AllOtherContributionsAmt
Noncash Contributions$11,408NoncashContributionsAmt
Total Contributions$3,454,474TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,454,489TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$154,500TotalAmt
Program Services$132,533ProgramServicesAmt
Management And General$20,422ManagementAndGeneralAmt
Fundraising$1,545FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,703,384TotalAmt
Program Services$1,461,195ProgramServicesAmt
Management And General$225,155ManagementAndGeneralAmt
Fundraising$17,034FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,468TotalAmt
Program Services$57,017ProgramServicesAmt
Management And General$8,786ManagementAndGeneralAmt
Fundraising$665FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$217,442TotalAmt
Program Services$186,526ProgramServicesAmt
Management And General$28,742ManagementAndGeneralAmt
Fundraising$2,174FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$142,559TotalAmt
Program Services$122,289ProgramServicesAmt
Management And General$18,844ManagementAndGeneralAmt
Fundraising$1,426FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,960TotalAmt
Management And General$42,960ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$105,642TotalAmt
Program Services$76,659ProgramServicesAmt
Management And General$28,480ManagementAndGeneralAmt
Fundraising$503FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,522TotalAmt
Fundraising$2,522FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,611TotalAmt
Program Services$12,149ProgramServicesAmt
Management And General$1,359ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$88,439TotalAmt
Program Services$75,923ProgramServicesAmt
Management And General$11,636ManagementAndGeneralAmt
Fundraising$880FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$366,076TotalAmt
Program Services$314,027ProgramServicesAmt
Management And General$48,388ManagementAndGeneralAmt
Fundraising$3,661FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,919TotalAmt
Program Services$2,719ProgramServicesAmt
Management And General$186ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,766TotalAmt
Program Services$4,946ProgramServicesAmt
Management And General$762ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$79,462TotalAmt
Program Services$68,164ProgramServicesAmt
Management And General$10,503ManagementAndGeneralAmt
Fundraising$795FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,081TotalAmt
Program Services$7,790ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL$15,144$12,991$2,002$151
OTHER EXPENSES$13,979$12,253$1,716$10
PROFESSIONAL DEVELOPMEN$10,801$10,458$319$24
MEALS$2,503$2,147$331$25

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,043,258TotalAmt
Program Services$2,559,786ProgramServicesAmt
Management And General$451,791ManagementAndGeneralAmt
Fundraising$31,681FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,614,225BOYAmt
EOY$1,646,046EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,244BOYAmt
EOY$2,214EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,209,843BOYAmt
EOY$1,305,161EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$104,220BOYAmt
EOY$86,777EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$774,745LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$647,758LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$206,449BOYAmt
EOY$126,987EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$251,691EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,136,981BOYAmt
EOY$3,418,876EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,099BOYAmt
EOY$113,370EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$771,186BOYAmt
EOY$308,791EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,244BOYAmt
EOY$352,032EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$903,529BOYAmt
EOY$774,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,060,464BOYAmt
EOY$1,314,963EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,172,988BOYAmt
EOY$1,329,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,233,452BOYAmt
EOY$2,644,683EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,136,981BOYAmt
EOY$3,418,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$411,231ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,123,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,575,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,095,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,971,663CurrentTaxYearMinus1YearAmt
Current Tax Year$3,454,474CurrentTaxYearAmt
Total$17,221,356TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,123,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,575,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,095,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,971,663CurrentTaxYearMinus1YearAmt
Current Tax Year$3,454,474CurrentTaxYearAmt
Total$17,221,356TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,221,356PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$571CurrentTaxYearMinus1YearAmt
Total$832TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,050CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$20,065TotalAmt
FieldValueIRS element (for citing)
Total Support$17,242,253TotalSupportAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$517,106OtherCostOrOtherBasisAmt
Depreciation$421,416DepreciationAmt
Book Value$95,690BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$257,639OtherCostOrOtherBasisAmt
Depreciation$226,342DepreciationAmt
Book Value$31,297BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$126,987TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE ROU ASSETS, NETDesc
Book Value$251,691BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$251,691TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
IOLTA TRUST ACCOUNT PAYABLE$2,214
CURRENT PORTION OF OPERATING LEASE$153,125
LONG-TERM OPERATING LEASE LIABILITY$196,693
FieldValueIRS element (for citing)
Total Liability$352,032TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,142,706TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,688,217DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,688,217RevenueNotReportedAmt
Revenue Subtotal$3,454,489RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,454,489TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,731,475TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,688,217DonatedServicesUseFcltsAmt
Expenses Not Reported$12,688,217ExpensesNotReportedAmt
Expenses Subtotal$3,043,258ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,043,258TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHVL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. HVL ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF DECEMBER 31, 2022 AND 2021, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANNE CHANDLERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$153,352BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,722DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,511NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$169,585TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AA MAJORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS IS APPOINTED BY THE PRESIDENT OF THE HOUSTON BAR ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND DISCUSSION AND THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE BOARD OF DIRECTORS THEN REVIEWS THE INFORMATION DISCLOSED TO DETERMINE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15ATHE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS - INDEPENDENT OF THE ORGANIZATION'S EXECUTIVE DIRECTOR - RECOMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR, AND THE ENTIRE BOARD THEN VOTES ON THE RECOMMENDATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES 2019-2021 FORM 990 AVAILABLE ON THE ORGANIZATION'S WEBSITE. ORGANIZATIONS'S DOCUMENTS ARE AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HOUSTON BAR ASSOCIATION
1111 BAGBY STREET FLB 300HOUSTONTX77002740692895PROFESSIONAL ORGANIZATION FOR ATTORNEYSTX501(C)(6)0
HOUSTON BAR FOUNDATION
1111 BAGBY STREET FLB 300HOUSTONTX77002760029594FUTHERANCE OF JUSTICETX501(C)(3)0LINE 7HOUSTON BAR ASSOCIATION
HOUSTON LAWYER REFERRAL SERVICE
1001 FANNIN SUITE 1370HOUSTONTX77002741872485REFER GENERAL PUBLIC TO LAWYERSTX501(C)(6)0HOUSTON BAR ASSOCIATION
HOUSTON BAR ASSOC ALT DISPUTE RESOL CTR
49 SAN JACINTO SUITE 220HOUSTONTX77002742107776CONFLICT RESOLUTION FOR THE POORTX501(C)(3)0LINE 7HOUSTON BAR ASSOCIATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HOUSTON BAR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$1,100,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt