HARRIS COUNTY DOMESTIC VIOLENCE COORDINATING COUNCIL: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HARRIS COUNTY DOMESTIC VIOLENCE COORDINATING COUNCIL (EIN 76-0533828)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-28
- IRS object ID
- 202612099349301651
- Schema version
- 2025v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-28T12:18:53-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 TAYLOR STREET SUITE 2200 | AddressLine1Txt |
| City | FT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760533828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS COUNTY DOMESTIC VIOLENCE | BusinessNameLine1Txt |
| Business Name Line2 | COORDINATING COUNCIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
| Phone | 2814003680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2990 RICHMOND AVE 550 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBIE BRASHEAR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2814003680 | PhoneNum |
| Signature | 2026-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY LANDRY | PreparerPersonNm |
| PTIN | P01614538 | PTIN |
| Phone | 8172599100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBIE BRASHEAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2990 RICHMOND AVE 550 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,773,496 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HCDVCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | COORDINATES SERVICES TO PREVENT DOMESTIC VIOLENCE AND INCREASE VICTIM SAFETY IN HARRIS COUNTY, TX. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,571,555 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,520,507 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $242,803 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,606,756 | PYTotalRevenueAmt |
| CY Total Revenue | $14,763,310 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,416,777 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,090,195 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,044,187 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,955,960 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $532,678 | PYOtherExpensesAmt |
| CY Other Expenses | $535,186 | CYOtherExpensesAmt |
| PY Total Expenses | $11,993,642 | PYTotalExpensesAmt |
| CY Total Expenses | $14,581,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$386,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $181,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,988,233 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,877,585 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,143,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,823,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,845,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,054,425 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO COORDINATE AND COLLABORATE DOMESTIC VIOLENCE SERVICES AND SYSTEMS TO INCREASE THE SAFETY OF VICTIMS, HOLD PERPETRATORS ACCOUNTABLE, AND PREVENT FUTURE DOMESTIC VIOLENCE IN HARRIS COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,402,060 | ExpenseAmt |
| Grant | $4,991,071 | GrantAmt |
| Desc | HARRIS COUNTY DOMESTIC VIOLENCE COORDINATING COUNCIL (HCDVCC) ADMINISTERS U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) RAPID REHOUSING FUNDING TO PROVIDE SAFE HOUSING, RENTAL ASSISTANCE, AND SUPPORTIVE SERVICES FOR SURVIVORS AND FAMILIES FLEEING DOMESTIC VIOLENCE. WORKING IN PARTNERSHIP WITH SPECIALIZED DOMESTIC VIOLENCE SERVICE PROVIDERS, HCDVCC SERVES AS THE LEAD INTERMEDIARY RESPONSIBLE FOR GRANT ADMINISTRATION, COORDINATION, MONITORING, AND SYSTEM OVERSIGHT TO ENSURE SURVIVORS RAPIDLY ACCESS SAFE, STABLE HOUSING. DURING 2025, THE PROGRAM SERVED APPROXIMATELY 375 FAMILIES THROUGHOUT HARRIS COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,063,021 | ExpenseAmt |
| Grant | $2,630,215 | GrantAmt |
| Desc | HCDVCC ADMINISTERS THE EARLY CHILDHOOD RESILIENCY FUND (ECR), A COLLABORATIVE INITIATIVE DESIGNED TO IMPROVE OUTCOMES FOR YOUNG CHILDREN AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE AND OTHER ADVERSE CHILDHOOD EXPERIENCES. HCDVCC SERVES AS THE LEAD INTERMEDIARY BY ADMINISTERING FUNDING, COORDINATING PARTICIPATING COMMUNITY ORGANIZATIONS, PROVIDING TECHNICAL ASSISTANCE, MONITORING PERFORMANCE, AND FACILITATING COLLABORATIVE LEARNING ACROSS THE NETWORK. THE INITIATIVE STRENGTHENS ACCESS TO TRAUMA-INFORMED SERVICES THAT PROMOTE CHILD DEVELOPMENT, CAREGIVER RESILIENCE, AND LONG-TERM FAMILY STABILITY.THE INITIATIVE SUPPORTED 14 COMMUNITY PARTNERS PROVIDING COORDINATED SERVICES TO CHILDREN AND FAMILIES THROUGHOUT HARRIS COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,892,814 | ExpenseAmt |
| Grant | $1,266,418 | GrantAmt |
| Desc | HCDVCC ADMINISTERS THE HARRIS COUNTY DOMESTIC VIOLENCE ASSISTANCE FUND (DVAF), A COUNTY-FUNDED FLEXIBLE FINANCIAL ASSISTANCE PROGRAM DESIGNED TO INCREASE SURVIVOR SAFETY AND HOUSING STABILITY. FINANCIAL ASSISTANCE MAY INCLUDE EMERGENCY HOUSING, RELOCATION, UTILITIES, TRANSPORTATION, CHILDCARE, FOOD, AND OTHER SAFETY-RELATED NEEDS THAT REDUCE BARRIERS TO LEAVING ABUSIVE SITUATIONS. HCDVCC ADMINISTERS FUNDING THROUGH A COLLABORATIVE NETWORK OF DOMESTIC VIOLENCE ORGANIZATIONS WHILE PROVIDING FISCAL OVERSIGHT, TECHNICAL ASSISTANCE, AND PROGRAM MONITORING. DURING 2025, THE PROGRAM SERVED 1291 HOUSEHOLDS AND 3564 INDIVIDUALS ACROSS HARRIS COUNTY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,364,816 | $1,186,454 | HCDVCC SERVES AS THE INTERMEDIARY AND COLLABORATIVE ADMINISTRATOR FOR CITY OF HOUSTON-FUNDED DOMESTIC VIOLENCE HOUSING PROGRAMS. THE COUNCIL PROVIDES FISCAL OVERSIGHT, CONTRACT ADMINISTRATION, PERFORMANCE MONITORING, TECHNICAL ASSISTANCE, AND COORDINATION AMONG PARTICIPATING DOMESTIC VIOLENCE ORGANIZATIONS DELIVERING EMERGENCY SHELTER, DIVERSION, RAPID REHOUSING, AND HOUSING STABILIZATION SERVICES. THROUGH THIS COORDINATED APPROACH, SURVIVORS RECEIVE TIMELY ACCESS TO HOUSING AND SUPPORTIVE SERVICES WHILE STRENGTHENING SYSTEM-WIDE COLLABORATION. DURING 2025, 390 FAMILIES WERE SERVED. |
| $1,708,696 | $16,037 | HCDVCC ADMINISTERS A VARIETY OF INITIATIVES THAT STRENGTHEN THE COORDINATED COMMUNITY RESPONSE TO DOMESTIC VIOLENCE THROUGH SYSTEMS LEADERSHIP, TRAINING, TECHNICAL ASSISTANCE, COLLABORATIVE PLANNING, EVALUATION, AND CAPACITY BUILDING. THESE ACTIVITIES ARE SUPPORTED BY A COMBINATION OF FEDERAL, STATE, FOUNDATION, INDIVIDUAL, AND UNRESTRICTED FUNDING AND COMPLEMENT HCDVCC'S PRIMARY HOUSING AND RESILIENCY PROGRAMS BY IMPROVING COMMUNITY COLLABORATION, EXPANDING ORGANIZATIONAL CAPACITY, AND ADDRESSING UNMET SURVIVOR NEEDS. A SMALL AMOUNT OF DIRECT CLIENT ASSISTANCE WAS ALSO PROVIDED THROUGH UNRESTRICTED FUNDS FOR EXPENSES NOT ELIGIBLE UNDER OTHER FUNDING SOURCES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,073,512 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,202,491 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $14,431,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 207 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBIE BRASHEAR | PersonNm |
| Phone | 2814003680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2990 RICHMOND AVE STE 550 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77098 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARBIE BRASHEAR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $153,182 | $0 | $6,910 |
| ABEER MONEM | ||||||
| SR DIRECTOR OF INNOVATIVE SERVICES | 40.00 | Yes (X) | $131,798 | $0 | $11,024 | |
| AMY SMITH | ||||||
| SR DIRECTOR OF COMMUNICATIONS & OPERATIONS | 40.00 | Yes (X) | Yes (X) | $109,064 | $0 | $13,078 |
| THECIA JENKINS | ||||||
| DIRECTOR OF TRAINING & EDUCATION | 40.00 | Yes (X) | $110,389 | $0 | $13,078 | |
| ALICIA NUZZIE | ||||||
| DIRECTOR OF HIGH RISK TEAMS | 40.00 | Yes (X) | $109,000 | $0 | $0 | |
| DONNA RAMIREZ | ||||||
| FINANCE DIRECTOR | 41.00 | Yes (X) | $95,238 | $0 | $0 | |
| RONEL GOLDEN | ||||||
| BOARD PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON VOGT LMSW | ||||||
| INTERIM BOARD PRESIDENT/PAST PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA GRAY | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE RAC MBA | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA FINGER | ||||||
| SURVIVOR REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOBY MYERS PHD | ||||||
| SURVIVOR REPRESENTATIVE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONNA AMTSBERG LCSW | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY MCFADEN JD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MEJIA JD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $708,671 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,090 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSTITY OF TEXAS HEALTH & SCIENC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 FANNIN ST 901 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVALUATION FEES | ServicesDesc |
| Compensation | $137,931 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,774,424 | GovernmentGrantsAmt |
| All Other Contributions | $746,083 | AllOtherContributionsAmt |
| Total Contributions | $14,520,507 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,487 | TotalRevenueColumnAmt |
| Exclusion | $240,487 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,502 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,186 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,316 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,316 | TotalRevenueColumnAmt |
| Exclusion | $2,316 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,763,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $242,803 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,497,005 | TotalAmt |
| Program Services | $5,497,005 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,593,190 | TotalAmt |
| Program Services | $4,593,190 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,751 | TotalAmt |
| Program Services | $707,529 | ProgramServicesAmt |
| Management And General | $75,222 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,496,601 | TotalAmt |
| Program Services | $2,496,601 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,355 | TotalAmt |
| Program Services | $400,319 | ProgramServicesAmt |
| Management And General | $11,036 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,253 | TotalAmt |
| Program Services | $258,598 | ProgramServicesAmt |
| Management And General | $6,655 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,259 | TotalAmt |
| Program Services | $180,131 | ProgramServicesAmt |
| Management And General | $4,128 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,818 | TotalAmt |
| Program Services | $20,663 | ProgramServicesAmt |
| Management And General | $1,155 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,788 | TotalAmt |
| Program Services | $97,763 | ProgramServicesAmt |
| Management And General | $8,025 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,801 | TotalAmt |
| Program Services | $52,181 | ProgramServicesAmt |
| Management And General | $4,620 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,028 | TotalAmt |
| Program Services | $56,028 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,722 | TotalAmt |
| Program Services | $11,722 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,884 | TotalAmt |
| Management And General | $25,884 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,607 | TotalAmt |
| Program Services | $16,584 | ProgramServicesAmt |
| Management And General | $2,023 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $33,675 | $23,299 | $10,376 |
| PROGRAM SUPPLIES | $16,552 | $16,397 | $155 |
| DUES AND SUBSCRIPTIONS | $4,052 | $3,397 | $655 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,581,341 | TotalAmt |
| Program Services | $14,431,407 | ProgramServicesAmt |
| Management And General | $149,934 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,782,639 | BOYAmt |
| EOY | $3,660,405 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $536,069 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,860 | BOYAmt |
| EOY | $876,254 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,435 | BOYAmt |
| EOY | $30,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $193,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,381 | BOYAmt |
| EOY | $77,707 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,215 | BOYAmt |
| EOY | $663,878 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703 | BOYAmt |
| EOY | $32,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,988,233 | BOYAmt |
| EOY | $5,877,585 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,812 | BOYAmt |
| EOY | $959,048 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,275 | BOYAmt |
| EOY | $194,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300,000 | BOYAmt |
| EOY | $2,669,785 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,143,087 | BOYAmt |
| EOY | $3,823,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,006 | BOYAmt |
| EOY | $1,905,371 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,140 | BOYAmt |
| EOY | $149,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,845,146 | BOYAmt |
| EOY | $2,054,425 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,988,233 | BOYAmt |
| EOY | $5,877,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $181,969 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,310 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,144,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,957,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,360,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,571,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,520,507 | CurrentTaxYearAmt |
| Total | $54,555,309 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,144,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,957,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,360,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,571,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,520,507 | CurrentTaxYearAmt |
| Total | $54,555,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $54,555,309 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,487 | CurrentTaxYearAmt |
| Total | $294,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,850,183 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,407 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,434 | DepreciationAmt |
| Book Value | $77,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,707 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,790,620 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,310 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $27,310 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,763,310 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,763,310 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,581,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,581,341 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,581,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, CONTRIBUTIONS MADE TO THE COUNCIL QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE. THE COUNCIL IS NOT A PRIVATE FOUNDATION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE. THE COUNCIL HAS NO UNRELATED BUSINESS ACTIVITY THAT WOULD REQUIRE IT TO FILE A 990T AND PAY INCOME TAXES. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NORTHWEST ASSISTANCE MINISTRIES | ||||||||
| 15555 KUYKENDAHL RD | HOUSTON | TX | 77090 | 760088702 | 501(C)(3) | $9,096 | $0 | GENERAL SUPPORT |
| THE TAHIRIH JUSTICE CENTER | ||||||||
| 1717 ST JAMES PLACE 450 | HOUSTON | TX | 77056 | 541858176 | 501(C)(3) | $24,410 | $0 | GENERAL SUPPORT |
| FAMILIES TO FREEDOM | ||||||||
| 1720 REGAL ROW STE 135 | DALLAS | TX | 75235 | 473184478 | 501(C)(3) | $28,961 | $0 | GENERAL SUPPORT |
| DAYA | ||||||||
| PO BOX 770773 | HOUSTON | TX | 77215 | 760513273 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT |
| BAKER RIPLEY | ||||||||
| PO BOX 231808 | HOUSTON | TX | 77011 | 237062976 | 501(C)(3) | $33,520 | $0 | GENERAL SUPPORT |
| KATY CHRISTIAN MINISTRIES | ||||||||
| 3506 PORTER RD | KATY | TX | 77493 | 760157123 | 501(C)(3) | $33,780 | $0 | GENERAL SUPPORT |
| GALVESTON-HOUSTON IMMIGRATION REPRESENTATION PROJECT | ||||||||
| 6001 SAVOY DRIVE STE 400 | HOUSTON | TX | 77036 | 852664277 | 501(C)(3) | $53,409 | $0 | GENERAL SUPPORT |
| ASIANS AGAINST DOMESTIC ABUSE | ||||||||
| PO BOX 420776 | HOUSTON | TX | 77242 | 760685688 | 501(C)(3) | $55,292 | $0 | GENERAL SUPPORT |
| JUSTICE FOR ALL IMMIGRANTS | ||||||||
| 2220 BROADWAY ST | HOUSTON | TX | 77012 | 472079630 | 501(C)(3) | $60,072 | $0 | GENERAL SUPPORT |
| BY THE WAY CDC | ||||||||
| 1415 CUSHING ST | HOUSTON | TX | 77019 | 810638707 | 501(C)(3) | $73,455 | $0 | GENERAL SUPPORT |
| CATHOLIC CHARITIES | ||||||||
| 2900 LOUISIANA ST | HOUSTON | TX | 77006 | 741109733 | 501(C)(3) | $75,009 | $0 | GENERAL SUPPORT |
| ASIANS FOR VICTIMS OF DOMESTIC ABUSE | ||||||||
| 1001 TEXAS AVE 600 | HOUSTON | TX | 77002 | 742141981 | 501(C)(3) | $76,576 | $0 | GENERAL SUPPORT |
| THE LANDING | ||||||||
| 9894 BISSONNET ST STE 605 | HOUSTON | TX | 77036 | 474507618 | 501(C)(3) | $87,829 | $0 | GENERAL SUPPORT |
| DEPELCHIN | ||||||||
| 4950 MEMORIAL DR | HOUSTON | TX | 77007 | 760318867 | 501(C)(3) | $114,921 | $0 | GENERAL SUPPORT |
| THE UNIVERSTITY OF TEXAS HEALTH & SCIENCE CENTER OF HOUSTON | ||||||||
| 7000 FANNIN ST 901 | HOUSTON | TX | 77030 | 741761309 | 501(C)(3) | $156,142 | $0 | GENERAL SUPPORT |
| HOPE ACTIVE | ||||||||
| 3044 MONTICELLO PINES L | LEAGUE CITY | TX | 77573 | 364876640 | 501(C)(3) | $193,008 | $0 | GENERAL SUPPORT |
| FORT BEND WOMEN'S CENTER | ||||||||
| PO BOX 183 | RICHMOND | TX | 77406 | 760032451 | 501(C)(3) | $216,134 | $0 | GENERAL SUPPORT |
| UNIVERSITY OF HOUSTON | ||||||||
| 4302 UNIVERSITY DR | HOUSTON | TX | 77204 | 746001399 | 501(C)(3) | $219,014 | $0 | GENERAL SUPPORT |
| FAMILY TIME | ||||||||
| 1203 S HOUSTON AVE | HUMBLE | TX | 77338 | 741956306 | 501(C)(3) | $270,895 | $0 | GENERAL SUPPORT |
| AN NISA | ||||||||
| 7100 REGENCY SQ STE 290 | HOUSTON | TX | 77036 | 270621815 | 501(C)(3) | $271,039 | $0 | GENERAL SUPPORT |
| BETHELS FAMILY BAPTIST CHURCH | ||||||||
| 12660 SANDPIPER DR | HOUSTON | TX | 77035 | 911962769 | 501(C)(3) | $348,003 | $0 | GENERAL SUPPORT |
| FAMILY TIES | ||||||||
| 2114 FIELD STORE RD | WALLER | TX | 77484 | 208560835 | 501(C)(3) | $402,314 | $0 | GENERAL SUPPORT |
| BAY AREA TURNING POINT | ||||||||
| PO BOX 58537 | WEBSTER | TX | 77598 | 760353058 | 501(C)(3) | $700,649 | $0 | GENERAL SUPPORT |
| HOUSTON AREA WOMEN'S CENTER | ||||||||
| 3077 EL CAMINO ST | HOUSTON | TX | 77054 | 742029166 | 501(C)(3) | $829,536 | $0 | GENERAL SUPPORT |
| THE BRIDGE OVER TROUBLED WATER | ||||||||
| PO BOX 3488 | PASADENA | TX | 77504 | 741989590 | 501(C)(3) | $1,133,941 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HUD RAPID REHOUSING | GrantTypeTxt |
| Recipient | 375 | RecipientCnt |
| Cash Grant | $4,593,190 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | HCDVCC ASSISTS VICTIMS IMPACTED BY FAMILY VIOLENCE AND SEXUAL ASSAULT BY PROVIDING DIRECT SUPPORT TO VICTIMS. CASEWORKERS CONDUCT ONGOING ASSESSMENTS FOR NEEDS AS A FUNCTION OF THEIR CASE MANAGEMENT ROLE. CLIENTS CAN EXPRESS NEEDS TO CASEWORKERS. CASEWORKERS REFER TO AVAILABLE COMMUNITY RESOURCES, AND WHEN THOSE ARE UNAVAILABLE, THEY LOOK TO WHAT RESOURCES ARE AVAILABLE WITHIN HCDVCC GRANTS AND RESOURCES. HCDVCC PROVIDES PAYMENT TO COMMUNITY RESOURCES ON BEHALF OF ITS CLIENTS. |
| SCHEDULE I, PART IV | THE CLOSE RELATIONSHIP BETWEEN HCDVCC AND THE GRANT RECIPIENT SERVES TO MONITOR THE USE OF FUNDS GRANTED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBIE BRASHEAR | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $153,182 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,910 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,092 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD MEMBERS REVIEW AND APPROVE THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND STAFF DISCUSS COMPLIANCE AND ENFORCEMENT WITH THE CONFLICT OF INTEREST POLICY AS AN ISSUE ARISES. ALL BOARD MEMBERS AND STAFF ARE COVERED UNDER THE POLICY. BOARD MEMBERS AND STAFF MUST SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR'S END. THE EXECUTIVE COMMITTEE WILL MEET TO DISCUSS RECOMMENDATIONS TO THE BOARD FOR A VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION OF THE EXECUTIVE DIRECTOR WITH A BOARD VOTE FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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