LONE STAR LEGAL AID: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LONE STAR LEGAL AID (EIN 74-1537787)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-31
IRS object ID
202543049349302474
Schema version
2024v5.2
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)
Return2025-10-31T15:45:58-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS 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 Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741537787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LONE STAR LEGAL AIDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONEBusinessNameControlTxt
Phone7136520077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11415 FANNIN 3RD FLOORAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL FURRH JRPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7134951957PhoneNum
Signature2025-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2025-10-21PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL FURRH JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11415 FANNIN 3RD FLOORAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$43,596,410GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.LONESTARLEGAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionLONE STAR LEGAL AID'S ("LSLA") MISSION IS TO PROTECT AND ADVANCE THE CIVIL LEGAL RIGHTS OF THE MILLIONS OF TEXANS LIVING IN POVERTY BY PROVIDING FREE ADVOCACY, LEGAL REPRESENTATION, AND COMMUNITY EDUCATION THAT ENSURES EQUAL ACCESS TO JUSTICE. LSLA'S SERVICE AREA COVERS ONE-THIRD OF THE STATE OF TEXAS. HEADQUARTERED IN HOUSTON, LSLA SERVES 72 GULF COAST AND EAST TEXAS COUNTIES AS WELL AS FOUR COUNTIES IN THE STATE OF ARKANSAS FROM 13 ADDITIONAL BRANCH OFFICES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee342TotalEmployeeCnt
Total Volunteers343TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$40,583,862PYContributionsGrantsAmt
CY Contributions Grants$43,490,222CYContributionsGrantsAmt
PY Program Service Revenue$2,635PYProgramServiceRevenueAmt
CY Program Service Revenue$26,291CYProgramServiceRevenueAmt
PY Investment Income$1,953PYInvestmentIncomeAmt
CY Investment Income$1,357CYInvestmentIncomeAmt
PY Other Revenue$130,757PYOtherRevenueAmt
CY Other Revenue$78,540CYOtherRevenueAmt
PY Total Revenue$40,719,207PYTotalRevenueAmt
CY Total Revenue$43,596,410CYTotalRevenueAmt
PY Grants And Similar Paid$502,606PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$513,819CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,268,374PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$38,352,261CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,325,567PYOtherExpensesAmt
CY Other Expenses$4,555,655CYOtherExpensesAmt
PY Total Expenses$41,096,547PYTotalExpensesAmt
CY Total Expenses$43,421,735CYTotalExpensesAmt
PY Revenues Less Expenses-$377,340PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$174,675CYRevenuesLessExpensesAmt
Total Assets BOY$20,236,789TotalAssetsBOYAmt
Total Assets EOY$18,671,089TotalAssetsEOYAmt
Total Liabilities BOY$10,806,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,065,959TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,430,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,605,130NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLONE STAR LEGAL AID'S ("LSLA") MISSION IS TO PROTECT AND ADVANCE THE CIVIL LEGAL RIGHTS OF THE MILLIONS OF TEXANS LIVING IN POVERTY BY PROVIDING FREE ADVOCACY, LEGAL REPRESENTATION, AND COMMUNITY EDUCATION THAT ENSURES EQUAL ACCESS TO JUSTICE. LSLA'S SERVICE AREA COVERS ONE-THIRD OF THE STATE OF TEXAS. HEADQUARTERED IN HOUSTON, LSLA SERVES 72 GULF COAST AND EAST TEXAS COUNTIES AS WELL AS FOUR COUNTIES IN THE STATE OF ARKANSAS FROM 13 ADDITIONAL BRANCH OFFICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$38,442,908ExpenseAmt
Grant$513,819GrantAmt
Revenue$26,291RevenueAmt
DescLONE STAR LEGAL AID PROVIDES FREE LEGAL ASSISTANCE TO TEXANS WITH LOW INCOME AND LIMITED RESOURCES. WE COVER A FULL RANGE OF CIVIL LEGAL MATTERS. OUR PRIORITIES INCLUDE LEGAL ASSISTANCE THAT PROVIDES ACCESS AND SUPPORT THAT ADVANCES: HOUSING STABILITY INCLUDING SAFE AND SECURE HOUSING; SAFE, STABLE ENVIRONMENTS FOR CHILDREN, YOUTH, AND FAMILIES; ACCESS TO DECENT HEALTH CARE AND SAFETY; AND LEGAL ASSISTANCE TO AID FINANCIAL INDEPENDENCE AND STABILITY. DURING 2024, LSLA SERVED APPROXIMATELY 21,000 UNDUPLICATED CLIENTS. WE HANDLED OVER 27,000 LEGAL CASES FOR THESE CLIENTS, BENEFITING MORE THAN 66,000 ADULTS AND CHILDREN. LSLA VOLUNTEERS INCLUDED APPROXIMATELY 320 ATTORNEYS.Desc
Total Program Service Expenses$38,442,908TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee342EmployeeCnt
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBYN RICEPersonNm
Phone7139821986PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11415 FANNIN 3RD FLOORAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL KRUSE
CO-CHAIR, DEVELOPMENT COMM3.00Yes (X)$0$0$0
LYDIA CLAY-JACKSON
FINANCE COMMITTEE,3.00Yes (X)$0$0$0
MAUDESTER COOPER
DIRECTOR3.00Yes (X)$0$0$0
MICHAEL LEWIS
DIRECTOR3.00Yes (X)$0$0$0
RUBY JACKSON
DIRECTOR3.00Yes (X)$0$0$0
RICHARD E ROBERTS
CHAIR, PERSONNEL & GOVERNA3.00Yes (X)$0$0$0
ROOSEVELT TERRY JR
DIRECTOR3.00Yes (X)$0$0$0
JAMES M DOUGLAS
CHAIR, FACILITIES COMMITTE3.00Yes (X)$0$0$0
SHERYL SWANTON
DIRECTOR3.00Yes (X)$0$0$0
TRAVIS J WOFFORD
DIRECTOR3.00Yes (X)$0$0$0
VERA MONTES CLOUDY-SCHWAB
DIRECTOR3.00Yes (X)$0$0$0
BACHTUYET NGUYEN
DIRECTOR3.00Yes (X)$0$0$0
JAMES L GERMANY
CHAIR, NOMINATING COMMITTE3.00Yes (X)$0$0$0
KAREN LUKIN
CHAIR, PAI/PRO BONO ATTORN3.00Yes (X)$0$0$0
HON JOSEFINA RENDON
DIRECTOR3.00Yes (X)$0$0$0
BENNY AGOSTO JR
CO-CHAIR, DEVELOPMENT COMM3.00Yes (X)$0$0$0
BRENDA CHERRY
LONG RANGE PLANNING COMMIT3.00Yes (X)$0$0$0
HON LARRY THORNE
DIRECTOR3.00Yes (X)$0$0$0
CLEN BURTON
CHAIR , AUDIT COMMITTEE3.00Yes (X)$0$0$0
CARLOS LOPEZ GARZA
DIRECTOR3.00Yes (X)$0$0$0
ELIZABETH KROGER
CHAIR, EXECUTIVE COMM3.00Yes (X)$0$0$0
HON FRANK RYND
DIRECTOR3.00Yes (X)$0$0$0
DANIEL D HU
EXECUTIVE COMMITTEE, PERSO3.00Yes (X)$0$0$0
VICENTE GONZALEZ
DIRECTOR3.00Yes (X)$0$0$0
AMELIA RUIZ FISCHER
DIRECTOR3.00Yes (X)$0$0$0
ERNEST BROWN JR
DEPUTY DIRECTOR40.00$191,254$0$54,488Yes (X)
ROBYN RICE
CHIEF FINANCIAL OFFICER40.00$175,782$0$20,509Yes (X)
RHONDA CAMPBELL
EXECUTIVE SECRETARY40.00$107,067$0$13,886Yes (X)
PAUL FURRH JR
CHIEF EXECUTIVE OFFICER40.00$223,120$0$44,953Yes (X)
SUE SERE
DIRECTOR OF PLANNING40.00$179,917$0$15,122Yes (X)
KRISTY RODGERS
DIRECTING ATTORNEY40.00$151,304$0$61,113Yes (X)
BRENDA G WILLETT
DIRECTOR OF LITIGATION40.00$179,919$0$45,122Yes (X)
CAROLYN TURLEY
DIRECTING ATTORNEY40.00$153,395$0$18,736Yes (X)
SONIA LOPEZ
DIRECTOR OF INNOVATIVE PRO40.00$140,095$0$22,590Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,501,853TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$296,519TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$43,490,222GovernmentGrantsAmt
Total Contributions$43,490,222TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescATTORNEY FEESDesc
Business541100BusinessCd
Total Revenue Column$26,291TotalRevenueColumnAmt
Related Or Exempt Func Income$26,291RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,291TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,357TotalRevenueColumnAmt
Exclusion$1,357ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER REVENUE541100$65,374$65,374
INSURANCE PROCEEDS900099$13,166$13,166
FieldValueIRS element (for citing)
Other Revenue Total$78,540OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,596,410TotalRevenueColumnAmt
Related Or Exempt Func Income$26,291RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,897ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$513,819TotalAmt
Program Services$513,819ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,798,372TotalAmt
Management And General$1,798,372ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,712,154TotalAmt
Program Services$23,808,460ProgramServicesAmt
Management And General$1,903,694ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,572,278TotalAmt
Program Services$1,368,557ProgramServicesAmt
Management And General$203,721ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,222,428TotalAmt
Program Services$7,179,251ProgramServicesAmt
Management And General$43,177ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,047,029TotalAmt
Program Services$1,775,467ProgramServicesAmt
Management And General$271,562ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$76,541TotalAmt
Program Services$76,541ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$124,245TotalAmt
Management And General$124,245ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$385,798TotalAmt
Program Services$313,575ProgramServicesAmt
Management And General$72,223ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$466TotalAmt
Program Services$424ProgramServicesAmt
Management And General$42ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$356,468TotalAmt
Program Services$330,060ProgramServicesAmt
Management And General$26,408ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$265,018TotalAmt
Program Services$215,405ProgramServicesAmt
Management And General$49,613ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,115,630TotalAmt
Program Services$1,091,032ProgramServicesAmt
Management And General$24,598ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$149,289TotalAmt
Program Services$118,098ProgramServicesAmt
Management And General$31,191ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,688TotalAmt
Program Services$19,587ProgramServicesAmt
Management And General$10,101ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$200,357TotalAmt
Program Services$23,602ProgramServicesAmt
Management And General$176,755ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$573,707TotalAmt
Program Services$482,048ProgramServicesAmt
Management And General$91,659ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$238,178TotalAmt
Program Services$238,178ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROPERTY ACQUISITION$524,412$417,760$106,652
EQUIPMENT RENTAL & MAIN$267,255$266,966$289
LAW LIBRARY EXPENSE$129,895$129,895
DUES & FEES$80,459$74,183$6,276

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,249TotalAmt
Management And General$38,249ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,421,735TotalAmt
Program Services$38,442,908ProgramServicesAmt
Management And General$4,978,827ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,386,125BOYAmt
EOY$2,341,674EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,308,434BOYAmt
EOY$4,023,538EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$970,729BOYAmt
EOY$1,395,164EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,326,298LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,197,776LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,553,207BOYAmt
EOY$10,128,522EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,018,294BOYAmt
EOY$782,191EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,236,789BOYAmt
EOY$18,671,089EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$445,328BOYAmt
EOY$563,722EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,135,926BOYAmt
EOY$4,115,389EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,225,080BOYAmt
EOY$4,386,848EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,806,334BOYAmt
EOY$9,065,959EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,560,212BOYAmt
EOY$1,820,781EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,870,243BOYAmt
EOY$7,784,349EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,430,455BOYAmt
EOY$9,605,130EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,236,789BOYAmt
EOY$18,671,089EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$174,675ReconcilationRevenueExpnssAmt
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$42,331,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,929,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,406,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,583,862CurrentTaxYearMinus1YearAmt
Current Tax Year$43,490,222CurrentTaxYearAmt
Total$212,740,897TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,331,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,929,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,406,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,583,862CurrentTaxYearMinus1YearAmt
Current Tax Year$43,490,222CurrentTaxYearAmt
Total$212,740,897TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$212,740,897PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,953CurrentTaxYearMinus1YearAmt
Current Tax Year$1,357CurrentTaxYearAmt
Total$9,573TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,710CurrentTaxYearMinus1YearAmt
Current Tax Year$78,540CurrentTaxYearAmt
Total$455,328TotalAmt
FieldValueIRS element (for citing)
Total Support$213,205,798TotalSupportAmt
Gross Receipts Rltd Activities$107,734GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99780PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2020 AMOUNT: $ 141,748. 2021 AMOUNT: $ 77,029. 2022 AMOUNT: $ 25,301. 2023 AMOUNT: $ 132,710. 2024 AMOUNT: $ 78,540.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,974,147OtherCostOrOtherBasisAmt
Book Value$1,974,147BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,497,386OtherCostOrOtherBasisAmt
Depreciation$2,955,906DepreciationAmt
Book Value$6,541,480BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,155,457OtherCostOrOtherBasisAmt
Book Value$1,155,457BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,200,788OtherCostOrOtherBasisAmt
Depreciation$1,743,350DepreciationAmt
Book Value$457,438BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$498,520OtherCostOrOtherBasisAmt
Depreciation$498,520DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,128,522TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CLIENT ESCROW DEPOSITS$31,470
REFUNDABLE ADVANCES$3,652,536
CURRENT OPERATING LEASE OBLIGATION$362,257
LONG TERM OPERATING LEASE LIABILITY$340,585
FieldValueIRS element (for citing)
Total Liability$4,386,848TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$43,596,410TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$43,596,410RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$43,596,410TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$43,421,735TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$43,421,735ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$43,421,735TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAD NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AID TO VICTIMS OF DOMESTIC ABUSE
1001 TEXAS AVENUE SUITE 600HOUSTONTX77002501 (C)(3)$200,000$0FREE LEGAL SERVICES TO UNDERPRIVILEDGED
HOUSTON VOLUNTEER LAWYERS
1111 BAGBY SUITE FLB300HOUSTONTX77002501 (C)(3)$250,000$0FREE LEGAL SERVICES TO UNDERPRIVILEDGED
JEFFERSON COUNTY BAR ASSOCIATION FOUNDATION
1085 PEARL ST SUITE 202BEAUMONTTX77701501 (C)(3)$63,819$0FREE LEGAL SERVICES TO UNDERPRIVILEDGED
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL CASE-HANDLER TIME IS MAINTAINED WITHIN THE LSLA LEGALSERVER CASE MANAGEMENT SOFTWARE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
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 (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL FURRH JR
CHIEF EXECUTIVE OFFICER$223,120$0$0$0$0$0$6,000$0$38,953$0$268,073$0$0$0
ERNEST BROWN JR
DEPUTY DIRECTOR$191,254$0$0$0$0$0$23,065$0$31,423$0$245,742$0$0$0
BRENDA G WILLETT
DIRECTOR OF LITIGATION$179,919$0$0$0$0$0$30,000$0$15,122$0$225,041$0$0$0
KRISTY RODGERS
DIRECTING ATTORNEY$151,304$0$0$0$0$0$23,000$0$38,113$0$212,417$0$0$0
ROBYN RICE
CHIEF FINANCIAL OFFICER$175,782$0$0$0$0$0$6,563$0$13,946$0$196,291$0$0$0
SUE SERE
DIRECTOR OF PLANNING$179,917$0$0$0$0$0$0$0$15,122$0$195,039$0$0$0
CAROLYN TURLEY
DIRECTING ATTORNEY$153,395$0$0$0$0$0$17,500$0$1,236$0$172,131$0$0$0
SONIA LOPEZ
DIRECTOR OF INNOVATIVE PRO$140,095$0$0$0$0$0$22,500$0$90$0$162,685$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN HAS BEEN FURNISHED TO THE MEMBERS OF THE BOARD ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST STATEMENT IS COMPLETED BY BOARD MEMBERS AND REVIEWED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BY COMPARING SIMILARLY SIZED ENTITIES SALARIES. THESE AMOUNTS ARE REVIEWED ALONGSIDE THE CURRENT COMPENSATION TO DETERMINE FAIRNESS. THE SALARIES OF OFFICERS AND DIRECTORS IS MADE AVAILABLE THROUGH THE 990 TAX RETURN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH A THIRD PARTY WEBSITE, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION.

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