HARRIS COUNTY CONSTABLE PRECINCT ONE RESERVE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HARRIS COUNTY CONSTABLE PRECINCT ONE RESERVE (EIN 46-2266080)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-01-31
IRS object ID
202030319349200433
Schema version
2018v3.1
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)
Return2020-01-31T15:47:56-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DURIO & COMPANY PC CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16575 WEST LOOP SOUTH STE 400AddressLine1Txt
CityBELLAIRECityNm
State AbbreviationTXStateAbbreviationCd
ZIP774013512ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462266080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Harris County Constable Precinct One ReserveBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARRBusinessNameControlTxt
Phone7137557600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 270191AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP772770191ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarl ShawPersonNm
Person TitleDirectorPersonTitleTxt
Phone7137557600PhoneNum
Signature2020-01-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatrick L Durio CPAPreparerPersonNm
PTINP00201133PTIN
Phone7136615290PhoneNum
Preparation2020-01-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.215.122.150IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-31IPDt
IP Tm15:47:50IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id91C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7AtSubmissionCreationDeviceId
At Submission Filing Device Id91C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,955GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$102,382ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,572GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,069CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$503GrossProfitLossSlsOfInvntryAmt
Total Revenue$102,886TotalRevenueAmt
Other Expenses Total$70,157OtherExpensesTotalAmt
Total Expenses$70,157TotalExpensesAmt
Excess Or Deficit For Year$32,729ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,636NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,407BOYAmt
EOY$90,136EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,500BOYAmt
EOY$1,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,907BOYAmt
EOY$91,636EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,907BOYAmt
EOY$91,636EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide the citizens of Harris County, TX a ready source of trained & qualified personnel that assist the Constable in meeting law enforcement & emergency response needs & providing a safer environment for the citizens of Harris County.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Homeless Outreach Team (H.O.T.)$0$49,202
Annual Building Bridges Events: Basketball Tournament andBack-To-School Event and Annual Teen Summit.$0$7,025
Annual Community Holiday Initiatives: Thanksgiving Turkey/Meal Giveaway and Christmas Toy Drive.$0$4,500
FieldValueIRS element (for citing)
Total Program Service Expenses$60,727TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Carl Shaw
Chair/Pres/CEO2.00$0$0$0
Raymond Neal
Vice Chairman1.00$0$0$0
Franco Valobra
Vice Chair/Vice Pres1.00$0$0$0
David Towery
Secretary/Treasurer1.00$0$0$0
Winfred Frazier
Director1.00$0$0$0
Alistar Dawson
Director1.00$0$0$0
Kathryn Mecredy
Director1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCarl ShawPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11302 Preston St Fl 3AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770022055ZIPCd
FieldValueIRS element (for citing)
Phone7137557600PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,469CurrentTaxYearMinus1YearAmt
Current Tax Year$102,382CurrentTaxYearAmt
Total$228,450TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,469CurrentTaxYearMinus1YearAmt
Current Tax Year$102,382CurrentTaxYearAmt
Total$228,450TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$95,971SubstantialContributorsTotAmt
Public Support Total170$132,479PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$3TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$228,453TotalSupportAmt
Public Support CY1700.57990PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Bank Service Charge 73.
Form 990EZ, Part I, Line 16Board Meeting Expense 865.
Form 990EZ, Part I, Line 16Continuing Education 35.
Form 990EZ, Part I, Line 16Fundraiser Costs:Entertai 1400.
Form 990EZ, Part I, Line 16Fundraiser Costs: Food 1792.
Form 990EZ, Part I, Line 16Fundraiser Costs:Misc Sup 5473.
Form 990EZ, Part I, Line 16Fundraiser Costs: Travel 1105.
Form 990EZ, Part I, Line 16Gear: Uniforms 593.
Form 990EZ, Part I, Line 16Meals 228.
Form 990EZ, Part I, Line 16Travel 1849.
Form 990EZ, Part I, Line 16Program Expenses: Monetary 51902.
Form 990EZ, Part I, Line 16Program Expenses: Events 153.
Form 990EZ, Part I, Line 16Program Expenses: Food 4689.
Form 990EZ, Part II, Line 24Drone 1500. 1500.
Form 990EZ, Part II, Line 24K9 5000. 0.

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