2020-11-17T10:35:29-07:00 2019-12-31 262176601 Easy Office dba Jitasa 1750 W Front Street Suite 200 Boise ID 83702 990 2019-01-01 455138803 HOUSTON REVISION HOUS 2816566615 6856 Bellaire Blvd Houston TX 77074 Charles Rotramel CEO 2816566615 2020-11-17 1 Jeremy Cork P01544850 2082874777 2020-11-17 70.99.208.2 2019 2021-01-29 14:40:06Z Charles Rotramel 6856 Bellaire Blvd Houston TX 77074 839038 0 X www.houstonrevision.org X 2012 TX Houston reVision is dedicated to helping transform the lives of at risk youth in Harris County, Texas. 11 11 11 375 0 0 907408 689563 0 81667 747 1170 20519 57898 928674 830298 11135 10513 0 0 638435 676483 0 500 90427 300965 361172 950535 1048668 -21861 -218370 231450 75891 68714 131525 162736 -55634 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. 0 0 362966 0 81667 General Program: 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. 134648 0 0 Soccer: reVision FC Club Soccer gave our disconnected 25-30 high school and 20 middle school young men the opportunity to play at a very competitive level while building positive peer relationships and giving them extra motivation to do well academically. Of the 13 seniors, 12 of them received college scholarships. 128644 0 0 Education: Our school program, in partnership with Houston Independent School District, gave students with the worst discipline records added resources such as support groups, mentoring and academic assistance. Students were also encouraged to participate in free after-school activities on our site, giving them added physical resources, such as a safe environment and food. 173157 0 0 Other Programs 173157 0 0 799415 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Charles Rotramel 2816566615 6856 Bellaire Blvd Houston TX 77074 Charles Rotramel CEO 50 X X 91951 0 6726 Cliff Wright Treasurer & VP 2 X X 0 0 0 Eric Moen President 2 X X 0 0 0 Steve McCarthy Secretary 2 X X 0 0 0 Abbi Antablin Board Member 1 X 0 0 0 Barry Goldware Board Member 2 X 0 0 0 Jeffrey Rawson Board Member 1 X 0 0 0 Paul Seernani Board Member 1 X 0 0 0 Gene Graham Board Member 2 X 0 0 0 Kacy Wade Board Member 2 X 0 0 0 Kimberly McLeod Board Member 1 X 0 0 0 Dan Liddle Board Member 1 X 0 0 0 91951 0 6726 0 0 0 0 0 0 0 17750 0 0 671813 14893 689563 Contract Service Revenue 900099 81667 81667 0 0 0 0 0 0 81667 1170 0 0 1170 0 0 0 0 0 0 0 0 0 0 0 0 66638 17750 8740 57898 0 57898 0 0 0 0 0 830298 81667 0 59068 10513 10513 91951 55365 28554 8032 412838 330638 20883 61317 137165 114102 10007 13056 34529 25620 3138 5771 40610 40610 500 500 91938 62995 28943 500 500 27256 10476 15029 1751 4135 2676 1459 3251 3251 14771 14465 306 1630 1630 508 508 842 842 16978 14431 2547 Youth Programs 143860 143860 0 0 Donated Materials & Supplies 14893 8893 6000 0 1048668 799415 158826 90427 151321 75339 78787 552 500 22172 22172 842 0 231450 75891 28714 66525 65000 40000 0 0 68714 131525 X 162736 -55634 0 0 162736 -55634 231450 75891 -218370 0 0 0 0 0 X 0 1 1 0 X 596140 940502 918960 907408 689563 4052573 596140 940502 918960 907408 689563 4052573 1499858 2552715 633 747 1170 2550 0 4055123 317903 0.62950 0.63666 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 22172 22172 0 0 0 0 0 0 0 X 903298 0 73000 0 0 73000 830298 0 0 0 830298 1121668 73000 0 0 0 73000 1048668 0 0 0 1048668 Schedule D, Part X, Line 2 On January 1, 2019, the Organization adopted FASB ASU 2014-09 Revenue from Contracts with Customers using the full retrospective approach. Analysis of various provisions of the standards resulted in no significant changes in the way the Organization recognizes revenue, and therefore no changes to the previously issued audited financial statements were required on a retrospective basis. The presentation and disclosures of revenue have been enhanced in accordance with the standard. Spring Luncheon 84388 17750 66638 0 0 0 0 0 8740 0 0 84388 17750 66638 0 0 0 0 0 8740 8740 57898 1 Grant to cover rent 1 10350 Schedule I, Part I, Line 2 The individual assistance was monitored and granted through Dicks Sporting Goods. Form 990, Part VI, Section B, Line 11b The 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 Executive Committee 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, the Form 990 is made available to the public via Guidestar.