CENTER FOR THE MISSING: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR THE MISSING (EIN 76-0635336)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-30
IRS object ID
202512429349300001
Schema version
2024v5.0
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)
Return2025-08-30T03:00:18-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330862939PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BHARMAL & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118301 VON KARMAN AVE STE 120AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760635336EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR THE MISSINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7139863542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BOLSOVER STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA TURNQUISTPersonNm
Person TitleCEOPersonTitleTxt
Phone7135990235PhoneNum
Signature2025-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISMAIL F BHARMALPreparerPersonNm
PTINP00434231PTIN
Phone7148960366PhoneNum
Preparation2025-08-29PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TEXAS CENTER FOR THE MISSINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMELISSA TURNQUISTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BOLSOVER STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$816,138GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://CENTERFORTHEMISSING.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATIONS PURPOSE IS TO BRING HOPE AND HEALING TO THE MISSING AND THEIR FAMILIES THROUGH CRISIS INTERVENTION, PREVENTION AND COMMUNITY EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers59TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,001,107PYContributionsGrantsAmt
CY Contributions Grants$663,331CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29,328PYInvestmentIncomeAmt
CY Investment Income$17,888CYInvestmentIncomeAmt
PY Other Revenue-$121,279PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$909,156PYTotalRevenueAmt
CY Total Revenue$681,219CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$338,116PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$313,045CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$129,787CYTotalFundraisingExpenseAmt
PY Other Expenses$554,472PYOtherExpensesAmt
CY Other Expenses$375,840CYOtherExpensesAmt
PY Total Expenses$892,588PYTotalExpensesAmt
CY Total Expenses$688,885CYTotalExpensesAmt
PY Revenues Less Expenses$16,568PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,666CYRevenuesLessExpensesAmt
Total Assets BOY$634,162TotalAssetsBOYAmt
Total Assets EOY$692,475TotalAssetsEOYAmt
Total Liabilities BOY$36,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$597,301NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$627,282NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATIONS PURPOSE IS TO BRING HOPE AND HEALING TO THE MISSING AND THEIR FAMILIES THROUGH CRISIS INTERVENTION, PREVENTION AND COMMUNITY EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$166,250ExpenseAmt
DescRESPOND - TCM PROVIDES CRISIS CASE MANAGEMENT AND ON-GOING SUPPORT TO AID THE REUNIFICATION OF FAMILIES AND TO FACILITATE THE HEALING PROCESS FOR RECOVERED MISSING PERSONS AND THE SEARCHING FAMILIES WHO NEED HOPE. 2024 SERVICES INCLUDE: WORKING 277 NEW MISSING PERSON CASES (INCLUDES PERSONS FOR WHOM AMBER AND SILVER ALERTS WERE ACTIVATED) INVOLVING 107 MISSING CHILDREN, 170 MISSING ADULTS, AND SERVING 3324 FAMILY MEMBERS. 68 FAMILIES WERE REUNITED AS A DIRECT RESULT OF TCMS SERVICES AND ACTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$234,665ExpenseAmt
DescPREPARE - TCM PROVIDES SERVICES AND SUPPORT TO LAW ENFORCEMENT INVESTIGATORS AND AGENCIES THROUGH TRAINING AND AMBER ALERT AND SILVER ALERT ACTIVATION. 2024 SERVICES INCLUDED: ISSUING 10 AMBER ALERTS FOR 10 AT-RISK MISSING CHILDREN (100% RECOVERY RATE) AND 38 SILVER ALERTS (100% RECOVERY RATE); AND PROVIDING 17 LOCAL LAW ENFORCEMENT TRAININGS AND PRESENTATIONS FOR 224 OFFICERS ON HOW AND WHEN TO ACTIVATE EMERGENCY ALERT SYSTEMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$130,955ExpenseAmt
DescIMPACT - TCM DISTRIBUTES CHILD ID KITS AND SAFETY PUBLICATIONS TO CHILDREN, PARENTS/CAREGIVERS, EDUCATORS, AND CARING COMMUNITY MEMBERS; PROVIDES SAFETY EDUCATION TO TEACH CHILDREN HOW TO STAY SAFER IN REAL LIFE AND IN THE DIGITAL WORLD; TEACHES PARENTS HOW TO SAFEGUARD AND MONITOR THEIR CHILDREN IN REAL LIFE AND ONLINE, AS WELL AS WHAT TO DO IF THEIR CHILD GOES MISSING. 2024 SERVICES INCLUDED: DISTRIBUTING 673 SAFETY BROCHURES AND 984 CHILD ID KITS, AND PRESENTING SAFETY PRESENTATIONS ATTENDED BY 1022 CHILDREN AND 1435 ADULTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$531,870TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA TURNQUISTPersonNm
Phone7139863542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BOLSOVER STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MELISSA TURNQUIST
CEO40.00Yes (X)$103,494$0$0
GINGER ARWADI
MEMBER2.00$0$0$0Yes (X)
STUART CHAVEZ
MEMBER2.00$0$0$0Yes (X)
CORTNEY COLE-HALL
MEMBER2.00$0$0$0Yes (X)
TERRY EDGE
MEMBER2.00$0$0$0Yes (X)
ASHLEY FREEMAN
MEMBER2.00$0$0$0Yes (X)
MONICA E FULTON
MEMBER2.00$0$0$0Yes (X)
REESE HALE
MEMBER2.00$0$0$0Yes (X)
ELICIA JONES HUNTER
MEMBER2.00$0$0$0Yes (X)
LINDSAY KIRKENDALL
MEMBER2.00$0$0$0Yes (X)
TROY NEAL
MEMBER2.00$0$0$0Yes (X)
PORSHA PRUITT
MEMBER2.00$0$0$0Yes (X)
MARKUS TOLSON
MEMBER2.00$0$0$0Yes (X)
DESIREE URRUTIA
MEMBER2.00$0$0$0Yes (X)
BRITTNEY WHITE
MEMBER2.00$0$0$0Yes (X)
DOREEN WISE
FOUNDER2.00$0$0$0Yes (X)
BRAD BOUILLION
IMMEDIATE PA2.00Yes (X)$0$0$0
CHRIS MURRAY
TREASURER2.00Yes (X)$0$0$0
KELLY OPRE
BOARD CHAIR2.00Yes (X)$0$0$0
WILL SHINDLER
SECRETARY2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,494TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$236,494FundraisingAmt
Government Grants$82,067GovernmentGrantsAmt
All Other Contributions$344,770AllOtherContributionsAmt
Noncash Contributions$200,593NoncashContributionsAmt
Total Contributions$663,331TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,033TotalRevenueColumnAmt
Related Or Exempt Func Income$15,033RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,987SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,132SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,855SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,855TotalRevenueColumnAmt
Related Or Exempt Func Income$2,855RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$236,494ContriRptFundraisingEventAmt
Fundraising Direct Expenses$129,787FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$129,787TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFUNDRAISING EVENTSDesc
Total Revenue Column$129,787TotalRevenueColumnAmt
Related Or Exempt Func Income$129,787RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$129,787OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$681,219TotalRevenueColumnAmt
Related Or Exempt Func Income$147,675RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,494TotalAmt
Program Services$75,004ProgramServicesAmt
Management And General$16,888ManagementAndGeneralAmt
Fundraising$11,602FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$158,629TotalAmt
Program Services$153,884ProgramServicesAmt
Management And General$4,745ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,165TotalAmt
Program Services$24,111ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt
Fundraising$794FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,693TotalAmt
Program Services$5,693ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,064TotalAmt
Program Services$18,448ProgramServicesAmt
Management And General$383ManagementAndGeneralAmt
Fundraising$1,233FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,750TotalAmt
Program Services$12,691ProgramServicesAmt
Management And General$261ManagementAndGeneralAmt
Fundraising$798FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$168TotalAmt
Program Services$168ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Program Services$550ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,155TotalAmt
Program Services$10,599ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt
Fundraising$354FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,369TotalAmt
Management And General$1,369ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,842TotalAmt
Program Services$4,469ProgramServicesAmt
Management And General$92ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
IN-KIND EXPENSES$200,593$200,593
SPECIAL EVENT EXPENSE$114,088$114,088
SOFTWARE$17,585$14,336$305$2,944
CREDIT CARD FEES & EQUIPM$7,475$7,225$191$59

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,265TotalAmt
Program Services$4,099ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$688,885TotalAmt
Program Services$531,870ProgramServicesAmt
Management And General$27,228ManagementAndGeneralAmt
Fundraising$129,787FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$221,603BOYAmt
EOY$114,911EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,157BOYAmt
EOY$129,123EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,089BOYAmt
EOY$24,320EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,549BOYAmt
EOY$20,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,469LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,469LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,369BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$355,395BOYAmt
EOY$403,217EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$634,162BOYAmt
EOY$692,475EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,861BOYAmt
EOY$65,193EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,861BOYAmt
EOY$65,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$360,945BOYAmt
EOY$381,257EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$236,356BOYAmt
EOY$246,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$597,301BOYAmt
EOY$627,282EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,162BOYAmt
EOY$692,475EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,666ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,661NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$7,986PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,262,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$910,975CurrentTaxYearMinus1YearAmt
Current Tax Year$663,331CurrentTaxYearAmt
Total$3,331,606TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$144,820CurrentTaxYearAmt
Total$144,820TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$195,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,132CurrentTaxYearMinus1YearAmt
Total$508,403TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$417,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$368,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,389,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,002,107CurrentTaxYearMinus1YearAmt
Current Tax Year$808,151CurrentTaxYearAmt
Total$3,984,829TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$51,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,258CurrentTaxYearMinus1YearAmt
Current Tax Year$25,095CurrentTaxYearAmt
Total$115,103TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$51,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,258CurrentTaxYearMinus1YearAmt
Current Tax Year$25,095CurrentTaxYearAmt
Total$115,103TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,869,726PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,850CurrentTaxYearMinus1YearAmt
Total$23,537TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,850CurrentTaxYearMinus1YearAmt
Total$23,537TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$368,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,393,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,018,957CurrentTaxYearMinus1YearAmt
Current Tax Year$808,151CurrentTaxYearAmt
Total$4,008,366TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96540PublicSupportCY509Pct
Public Support PY5090.97680PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$343,965BeginningYearBalanceAmt
Contributions$11,703ContributionsAmt
Investment Earnings Or Losses$47,549InvestmentEarningsOrLossesAmt
End Year Balance$403,217EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$318,008BeginningYearBalanceAmt
Investment Earnings Or Losses$25,957InvestmentEarningsOrLossesAmt
End Year Balance$343,965EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$267,258BeginningYearBalanceAmt
Contributions$63,615ContributionsAmt
Investment Earnings Or Losses-$12,865InvestmentEarningsOrLossesAmt
End Year Balance$318,008EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,266BeginningYearBalanceAmt
Contributions$12,630ContributionsAmt
Investment Earnings Or Losses$11,362InvestmentEarningsOrLossesAmt
End Year Balance$267,258EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$235,512BeginningYearBalanceAmt
Investment Earnings Or Losses$7,754InvestmentEarningsOrLossesAmt
End Year Balance$243,266EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,469OtherCostOrOtherBasisAmt
Depreciation$6,469DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$710,880TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$29,661NetUnrealizedGainsInvstAmt
Revenue Not Reported$29,661RevenueNotReportedAmt
Revenue Subtotal$681,219RevenueSubtotalAmt
Total Revenue Per Form990$681,219TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$688,885TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$688,885ExpensesSubtotalAmt
Total Expenses Per Form990$688,885TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationNExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$172,117GrossReceiptsEvent1Amt
Charitable Contri Event1$172,117CharitableContriEvent1Amt
Non Cash Prizes Event1$267NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,577RentFacilityCostsEvent1Amt
Food And Beverage Event1$39,162FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$46,248OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$55,755GrossReceiptsEvent2Amt
Charitable Contri Event2$55,755CharitableContriEvent2Amt
Cash Prizes Event2$1,750CashPrizesEvent2Amt
Non Cash Prizes Event2$896NonCashPrizesEvent2Amt
Rent Facility Costs Event2$9,100RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,252FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,791OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,622GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,622CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$3,028OthDirectExpnssOtherEventsAmt
Gross Receipts Total$236,494GrossReceiptsTotalAmt
Charitable Contributions Tot$236,494CharitableContributionsTotAmt
Cash Prizes Total Events$1,750CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,163NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$16,677RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$45,414FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$52,067OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$117,071DirectExpenseSummaryEventsAmt
Net Income Summary-$117,071NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$9,048NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CLEAR CHANNEL1$185,496FMV
Yes (X)HALE BOOKKEEPIN1$2,475FMV
Yes (X)KEVIN PHOTOGRAP1$1,400FMV
Yes (X)VARIOUS2$2,174FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATIONS FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. OFFICER PROVIDES ELECTRONIC (DIGITAL) VERSIONS OF THE 990 TO ALL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WITH THEIR INITIAL BOARD APPLICATION. CONFLICTS OF INTEREST ARE DISCUSSED ON A REGULAR BASIS AT BOARD MEETINGS AND BOARD MEMBERS MAKE THEIR INFORMED DECISIONS ACCORDINGLY TO ENSURE COMPLIANCE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEOS PERFORMANCE IS EVALUATED PERIODICALLY, AFTER WHICH THEIR COMPENSATION PACKAGE (SALARY AND BENEFITS) IS ADJUSTED TO BE IN LINE WITH OTHER NOT-FOR-PROFIT AGENCIES SALARIES AND BENEFITS AS DETERMINED BY REVIEWING COMPARABLE NON-PROFIT ORGANIZATIONS COMPENSATION ARRANGEMENTS PUBLISHED BY THE LOCAL HOUSTON AREA UNITED WAY AGENCY.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATIONS FINANCIAL INFORMATION, FORM 990, CONFLICT OF INTEREST POLICY, AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, BY PUBLICATION OF THE INFORMATION ON THE ORGANIZATIONS WEBSITE, AND BY PUBLICATION ON GUIDESTAR.

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