BETA

PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR THE ADVANCEMENT & IMMERSION OF REFUGEES (EIN 75-3239990)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-06-15
IRS object ID
201601679349301160
Schema version
2014v6.0
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)
Return2016-06-15T14:08:47-05:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760002535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AL ZIENTEK CPA CFP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12465 SOUTH KIRKWOODAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770776609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753239990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR THE ADVANCEMENTBusinessNameLine1Txt
Business Name Line2& IMMERSION OF REFUGEESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone7137711111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18303 SOUTHWEST FWY SUITE 718AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77074ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE T ELLIS EXECUTIVE DIRECTORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7137711111PhoneNum
Signature2016-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAL ZIENTEK CPA CFPPreparerPersonNm
PTINP00171356PTIN
Phone2814966152PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PAIR AND PAIR HOUSTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerNICOLE T ELLISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18303 SOUTHWEST FREEWAY SUITE 718AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77074ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$168,812GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PAIRHOUSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPAIR'S MISSION IS TO EMPOWER REFUGEE YOUTH TO NAVIGATE AMERICAN SOCIETY, REACH THEIR ACADEMIC POTENTIAL, AND BECOME COMMUNITY LEADERS THROUGH EDUCATIONAL MENTORING PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$256,372PYContributionsGrantsAmt
CY Contributions Grants$19,013CYContributionsGrantsAmt
PY Program Service Revenue$143,900PYProgramServiceRevenueAmt
CY Program Service Revenue$107,200CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$38,480PYOtherRevenueAmt
CY Other Revenue$31,166CYOtherRevenueAmt
PY Total Revenue$438,752PYTotalRevenueAmt
CY Total Revenue$157,379CYTotalRevenueAmt
PY Grants And Similar Paid$3,745PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,911CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$165,968PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$183,284CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,580CYTotalFundraisingExpenseAmt
PY Other Expenses$104,998PYOtherExpensesAmt
CY Other Expenses$112,367CYOtherExpensesAmt
PY Total Expenses$274,711PYTotalExpensesAmt
CY Total Expenses$301,562CYTotalExpensesAmt
PY Revenues Less Expenses$164,041PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$144,183CYRevenuesLessExpensesAmt
Total Assets BOY$390,753TotalAssetsBOYAmt
Total Assets EOY$253,911TotalAssetsEOYAmt
Total Liabilities BOY$7,193TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,534TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$383,560NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$239,377NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPAIR IMPROVES THE LIVES OF YOUNG REFUGEES - NEWCOMERS TO HOUSTON WHO HAVE ESCAPED WAR AND PERSECUTION AT HOME - AS THEY FACE THE GREAT CHALLENGES OF LEARNING A NEW LANGUAGE AND ADAPTING TO A NEW WAY OF LIFE. PAIR ASSISTS REFUGEE YOUTH IN ADJUSTING TO AMERICAN LIFE, ACHEIVING ACADEMIC SUCCESS, AND BECOMING SELF-SUFFICIENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,222ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPAIR GLOBAL EXPLORERS MATCHES NEWLY ARRIVED REFUGEE YOUTH WITH MENTORS IN A CULTURAL ORIENTATION PROGRAM THAT HELPS THEM ADJUST TO LIFE AND EDUCATION IN THE U.S. WEEKLY PROGRAM SESSIONS INTRODUCE STUDENTS TO DIFFERENT ASPECTS OF AMERICAN LIFE AND HELP THEM TO COPE WITH STRESS, DEAL WITH BULLYING AND BIAS, BUILD RELATIONSHIPS WITH PEERS, ACHIEVE BICULTURALISM, SET PERSONAL GOALS, AND SUCCEED IN SCHOOL. SESSIONS ENCOURAGE UNDERSTANDING AND FRIENDSHIP THROUGH GROUP ACTIVITIES AND FIELD TRIPS TO DIFFERENT SITES IN THE CITY. THE PROGRAM ASSISTS PARTICIPANTS IN ACHIEVING A SMOOTHER TRANSITION TO THEIR NEW HOME AND SCHOOL AND A GREATER UNDERSTANDING OF AMERICAN AND SCHOOL CULTURE: MORE POSITIVE ATTITUDES TOWARD SCHOOL; INCREASED SOCIAL COMPETENCE, SELF-ESTEEM AND SELF-CONFIDENCE; INCREASED SCHOOL ENGAGEMENT; AND INCREASED EDUCATIONAL ASPIRATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$123,121ExpenseAmt
Grant$0GrantAmt
Revenue$35,350RevenueAmt
DescDURING THE AFTER-SCHOOL PAIR GLOBAL LEARNERS PROGRAM, PAIR MENTORS SUPPORT MIDDLE SCHOOL STUDENTS THROUGH ACTIVITIES DESIGNED TO PROMOTE ENGLISH LANGUAGE ACQUISITION AND COMMUNICATION, AND BUILD SOCIAL AND EMOTIONAL SKILLS. RECREATION, CREATIVE ACTIVITIES AND ACADEMIC ENRICHMENT ARE INCLUDED IN THE MIX OF ACTIVITIES DESIGNED TO ASSIST STUDENTS IN DEVELOPING MORE POSITIVE ATTITUDES TOWARD SCHOOL, ACHIEVING GREATER ACADEMIC SUCCESS, DEVELOPING MORE POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS, AND INCREASING THEIR EUDCATIONAL ASPIRATIONS. THE PROGRAM MEETS TWO DAYS PER WEEK AT SEVERAL SCHOOL SITES. THE SUMMER GLOBAL LEARNERS PROGRAM BRINGS TOGETHER MIDDLE SCHOOL STUDENTS FROM ALL OF PAIR'S AFTER SCHOOL LEARNERS PROGRAMS FOR ACTIVITY-BASED PROJECTS, RECREATION, AND FIELD TRIPS, ALONG WITH READING ACTIVITIES THAT LIMIT SUMMER LEARNING LOSS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$85,621ExpenseAmt
Grant$5,911GrantAmt
Revenue$37,850RevenueAmt
DescFOR HIGH SCHOOL STUDENTS, PAIR GLOBAL LEADERS PROVIDES MENTORS WHO ASSIST STUDENTS AS THEY EXPLORE OPPORTUNITIES FOR THEIR FUTURE AND DEVLEOP THE LEADERSHIP AND OTHER SKILLS NECESSARY TO ATTAIN HIGHER EDUCATION AND EMPLOYMENT. MEMBERS ENCOURAGE STUDENTS TO PREPARE FOR THE NEXT STEP IN THEIR LIVES BY IMPARTING KNOWLEDGE AND ADVICE ON COMPLETING APPLICATIONS FOR HIGHER EDUCATION AND TRAINING, INTERVIEWING FOR JOBS, AND BUILDING A RESUME. STUDENTS AND MENTORS JOIN TOGETHER IN COMMUNITY SERVICE, COLLEGE VISITS, AND CAREER EXPLORATION ON WEEKENDS. THROUGH THE PROGRAM, STUDENTS INCREASE THEIR EDUCATIONAL ASPIRATIONS AND THEIR UNDERSTANDING OF THEIR POST-HIGH SCHOOL OPTIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,282ExpenseAmt
Revenue$34,000RevenueAmt
Desc2015 YELFDDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,282TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$34,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$235,246TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE ELLIS EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7137711111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18303 SOUTHWEST FREEWAY SUITE 718AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77074ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MATTHEW BROIDA
DIRECTOR4.00Yes (X)$0$0$0
MARK BRASHER
DIRECTOR4.00Yes (X)$0$0$0
MEREDITH STEELE KOTTLER
DIRECTOR4.00Yes (X)$0$0$0
RAJEN MAHAGAOKAR
DIRECTOR4.00Yes (X)$0$0$0
PHIL PILIBOSIAN
DIRECTOR4.00Yes (X)$0$0$0
MELANY VARGAS
DIRECTOR4.00Yes (X)$0$0$0
ALI PALACIOS DONNELLY
DIRECTOR0.00Yes (X)$0$0$0
DENISE TRUONG JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
NICOLE TRITTER ELLIS
EXECUTIVE DIRECTOR50.00$57,208$0$0Yes (X)
CHRISTINA LAGOS TRIANTAPHYLLIS
PRESIDENT4.00$0$0$0Yes (X)
FAUZUL LAKHANI
TREASURER4.00$0$0$0Yes (X)
RENEE F STERN
VP AND SECRETARY4.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,208TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$19,013AllOtherContributionsAmt
Total Contributions$19,013TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEADERS900099$37,850$37,850
LEARNERS900099$35,350$35,350
OTHER900099$34,000$34,000
FieldValueIRS element (for citing)
Total Program Service Revenue$107,200TotalProgramServiceRevenueAmt
Fundraising Gross Income$42,599FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,433FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,166TotalRevenueColumnAmt
Exclusion$31,166ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,379TotalRevenueColumnAmt
Related Or Exempt Func Income$107,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,166ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,911TotalAmt
Program Services$5,911ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$167,637TotalAmt
Program Services$141,436ProgramServicesAmt
Management And General$23,180ManagementAndGeneralAmt
Fundraising$3,021FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,647TotalAmt
Program Services$12,869ProgramServicesAmt
Management And General$2,533ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$544TotalAmt
Management And General$544ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,912TotalAmt
Program Services$16,589ProgramServicesAmt
Management And General$3,534ManagementAndGeneralAmt
Fundraising$1,789FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,849TotalAmt
Program Services$10,901ProgramServicesAmt
Management And General$1,307ManagementAndGeneralAmt
Fundraising$641FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$828TotalAmt
Management And General$828ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,830TotalAmt
Program Services$22,115ProgramServicesAmt
Management And General$5,051ManagementAndGeneralAmt
Fundraising$664FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRANSPORTATION$23,331$22,311$1,020
CONTRACT SERVICES$20,247$307$19,794$146
PAYROLL ADP FEES$1,884$581$1,269$34
VOLUNTEER EXPENSES$1,652$1,296$316$40

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,290TotalAmt
Program Services$930ProgramServicesAmt
Management And General$360ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$301,562TotalAmt
Program Services$235,246ProgramServicesAmt
Management And General$59,736ManagementAndGeneralAmt
Fundraising$6,580FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,686BOYAmt
EOY$111,947EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$208,196BOYAmt
EOY$137,112EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,402LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,550LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,871BOYAmt
EOY$4,852EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$390,753BOYAmt
EOY$253,911EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,193BOYAmt
EOY$14,534EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,193BOYAmt
EOY$14,534EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$294,493BOYAmt
EOY$193,798EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,067BOYAmt
EOY$45,579EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$383,560BOYAmt
EOY$239,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$390,753BOYAmt
EOY$253,911EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$144,183ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$116,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,372CurrentTaxYearMinus1YearAmt
Current Tax Year$19,013CurrentTaxYearAmt
Total$715,546TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$198,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,372CurrentTaxYearMinus1YearAmt
Current Tax Year$19,013CurrentTaxYearAmt
Total$715,546TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$308,252SubstantialContributorsTotAmt
Public Support Total170$407,294PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$62CurrentTaxYearMinus2YearsAmt
Total$62TotalAmt
FieldValueIRS element (for citing)
Total Support$715,608TotalSupportAmt
Public Support CY1700.56920PublicSupportCY170Pct
Public Support PY1700.55020PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,732OtherCostOrOtherBasisAmt
Depreciation$1,068DepreciationAmt
Book Value$2,664BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,670OtherCostOrOtherBasisAmt
Depreciation$482DepreciationAmt
Book Value$2,188BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,852TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12015 YELFDEvent1Nm
Gross Receipts Event1$42,599GrossReceiptsEvent1Amt
Gross Revenue Event1$42,599GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,464RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,969OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,599GrossReceiptsTotalAmt
Gross Revenue Total Events$42,599GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,464RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,969OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,433DirectExpenseSummaryEventsAmt
Net Income Summary$31,166NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
H. S. LEADERS - WESTBURY6$3,881
H. S. LEADERS - LEE5$2,030

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. ALL COMMENTS AND QUESTIONS WERE RECEIVED PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE CHAIRPERSON OF THE GOVERNING BOARD OVERSEES ANY POTENTIAL CONFLICT OF INTEREST AND WOULD BRING IT TO THE ATTENTION OF THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION WAS SET BASED ON A REVIEW OF THE SALARIES OF COMPARABLE POSITIONS IN HOUSTON. THE BOARD REVIEWS THE EXCUTIVE DIRECTOR'S SALARY EACH YEAR BASED ON COST OF LIVING, A PERFORMANCE REVIEW AND THE ANNUAL BUDGET. ALL BOARD MEMBERS PARTICIPATE IN THIS REVIEW AND VOTE ON SETTING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST AND ANOTHER'S WEBSITE.

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