CENTER FOR THE MISSING: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR THE MISSING (EIN 76-0635336)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-13
IRS object ID
202622259349302732
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

FieldValueIRS element (for citing)
Return2026-08-13T16:52:31-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205824233PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVE V JOHN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14788 WEST COMMERCIAL BLVDAddressLine1Txt
CityTAMARACCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33319ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760635336EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR THE MISSINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MELISSA TURNQUISTInCareOfNm
Business Name ControlCENTBusinessNameControlTxt
Phone7139863542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BOLSOVER STAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA TURNQUISTPersonNm
Person TitleCEOPersonTitleTxt
Phone7139863542PhoneNum
Signature2026-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVE V JOHNPreparerPersonNm
PTINP00063077PTIN
Phone9547358855PhoneNum
Preparation2026-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TEXAS CENTER FOR THE MISSINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMELISSA TURNQUISTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BOLVER STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$865,460GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://CENTERFORTHEMISSING.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATIONS PURPOSE IS TO BRING HOPE AND HEALING TO THE MISSING AND THEIR FAMILIES THROUGH CRISIS INTERVENTION PREVENTION AND COMMUNITY EDUCATIONActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$663,331PYContributionsGrantsAmt
CY Contributions Grants$821,902CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$17,888PYInvestmentIncomeAmt
CY Investment Income$43,558CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$681,219PYTotalRevenueAmt
CY Total Revenue$865,460CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$313,045PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$262,696CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$159,973CYTotalFundraisingExpenseAmt
PY Other Expenses$375,840PYOtherExpensesAmt
CY Other Expenses$429,222CYOtherExpensesAmt
PY Total Expenses$688,885PYTotalExpensesAmt
CY Total Expenses$691,918CYTotalExpensesAmt
PY Revenues Less Expenses-$7,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$173,542CYRevenuesLessExpensesAmt
Total Assets BOY$692,475TotalAssetsBOYAmt
Total Assets EOY$858,367TotalAssetsEOYAmt
Total Liabilities BOY$65,193TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$627,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$800,824NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PURPOSE IS TO BRING HOPE AND HEALING TO THE MISSING AND THEIR FAMILIES THROUGH CRISIS INTERVENTION, PREVENTION AND COMMUNITY EDUCATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescRESPOND-TCM PROVIDES CRISIS CASE MANAGEMENT AND ON-GOING SUPPORT TO AID THE REUNIFICATION OF FAMILIES AND TO FACILITATE THE HEALING PROCESS FOR RECOVERED MISSING PERSONS AND THE SEARCHING FAMILIES WHO NEED HOPE.2025 SERVICES INCLUDE: WORKING 337 NEW MISSING PERSON CASES (INCLUDING PERSONS FOR WHOM EMERGENCY ALERTS WERE ACTIVATED) INVOLVING 86 MISSING CHILDREN, 251 MISSING ADULTS, AND SERVING 4,044 FAMILY MEMBERS. 61 FAMILIES WERE REUNITED AS A DIRECT RESULT OF TCMS SERVICES AND ACTIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPREPARE-TCM PROVIDES SERVICES AND SUPPORT TO LAW ENFORCEMENT INVESTIGATORS AND AGENCIES THROUGH TRAINING AND HOUSTON REGIONAL EMERGENCY ALERT ACTIVATIONS (AMBER, SILVER, CLEAR, AND ENDANGERED MISSING PERSONS ALERTS). 2025 SERVICES INCLUDED: 4 AMBER ALERTS FOR AT RISK MISSING CHILDREN(100% SAFE RECOVERY RATE);33 SILVER ALERTS FOR AT RISK ADULTS WITH DEMENTIA (88% SAFE RECOVERY RATE);9 CLEAR ALERTS FOR ENDANGERED ADULTS (78% SAFE RECOVERY RATE); 5 ENDANGERED MISSING PERSONS ALERTS FOR AT-RISK INDIVIDUALS WITH INTELLECTUAL DISABILITIES (100% SAFE RECOVERY RATE); PROVIDED 14 LOCAL LAW ENFORCEMENT TRAININGS AND PRESENTATIONS FOR 346 OFFICERS ON HOW AND WHEN TO ACTIVATE THE HOUSTON REGIONAL EMERGENCY ALERT SYSTEMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescIMPACT-TCM DISTRIBUTES CHILD ID KITS AND SAFETY PUBLICATIONS TO CHILDREN, PARENTS/CAREGIVERS, EUCATORS, AND CARING COMMUNITY MEMBERS; PROVIDES SAFETY EDUCATION TO TEACH CHILDREN HOW TO STAY SAFER IN REAL LIFE AND THE DIGITAL WORLD; TEACHES PARENTS HOW TO SAFEGUARD AND MONITOR THEIR CHILDREN IN REAL LIFE AND ONLINE, AS WELL AS WHAT TO DO IF THEIR CHILD GOES MISSING. 2025 SERVICES INCLUDED: DISTRIBUTING 749 SAFETY BROCHURES AND 2958 CHILD ID KITS, AND PRESENTING SAFETY PRESENTATIONS ATTENDED BY 1423 CHILDREN AND 352 ADULTS.Desc
FieldValueIRS element (for citing)
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA TURNQUISTPersonNm
Phone7139863542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 BOLSOVER STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MELISSA TURNQUIST
CEO40.000.00Yes (X)$104,464$0$0
DOREEN WISE
FOUNDER2.000.00$0$0$0Yes (X)
KELLY OPRE
BOARD CHAIR2.000.00$0$0$0Yes (X)
ELICIA HUNTER
BOARD CHAIR ELECT2.000.00$0$0$0Yes (X)
GINGER ARWADI
SECRETARY2.000.00$0$0$0Yes (X)
CORTNEY COLE-HALL
MEMBER2.000.00$0$0$0Yes (X)
TERRY EDGE
MEMBER2.000.00$0$0$0Yes (X)
ASHLEY FREEMAN
MEMBER2.000.00$0$0$0Yes (X)
MONICA E FULTON
MEMBER2.000.00$0$0$0Yes (X)
REESE HALE
MEMBER2.000.00$0$0$0Yes (X)
KIMBERLY MAY
MEMBER2.000.00$0$0$0Yes (X)
TROY NEAL
MEMBER2.000.00$0$0$0Yes (X)
PORSHA PRUITT
MEMBER2.000.00$0$0$0Yes (X)
MARKUS TOLSON
MEMBER2.000.00$0$0$0Yes (X)
DESIREE URRUTIA
MEMBER2.000.00$0$0$0Yes (X)
BRITTNEY WHITE
MEMBER2.000.00$0$0$0Yes (X)
CHRIS MURRAY
TREASURER2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,464TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$295,071FundraisingAmt
Government Grants$109,786GovernmentGrantsAmt
All Other Contributions$417,045AllOtherContributionsAmt
Noncash Contributions$250,841NoncashContributionsAmt
Total Contributions$821,902TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,753TotalRevenueColumnAmt
Related Or Exempt Func Income$44,753RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other-$1,195OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,195OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,195TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,195RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$295,071ContriRptFundraisingEventAmt
Fundraising Direct Expenses$129,525FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$129,525TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFUNDRAISING EVENTSDesc
Total Revenue Column$129,525TotalRevenueColumnAmt
Related Or Exempt Func Income$129,525RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$129,525OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$865,460TotalRevenueColumnAmt
Related Or Exempt Func Income$173,083RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$262,696TotalAmt
Program Services$246,798ProgramServicesAmt
Management And General$830ManagementAndGeneralAmt
Fundraising$15,068FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,450TotalAmt
Program Services$2,150ProgramServicesAmt
Fundraising$300FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,357TotalAmt
Program Services$5,858ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt
Fundraising$2,496FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$336TotalAmt
Program Services$308ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Program Services$90ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,758TotalAmt
Program Services$91ProgramServicesAmt
Management And General$1,667ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CREDIT CARD PROCESSING$5,794$181$5,613
IN-KIND EXPENSES$250,841$240,531$3,512$6,798
PROFESSIONAL ASSOCIATION$14,234$7,025$7,209
PROGRAM EXPENSE$267$267

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$145,095TotalAmt
Program Services$10,414ProgramServicesAmt
Management And General$1,697ManagementAndGeneralAmt
Fundraising$132,984FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$691,918TotalAmt
Program Services$513,713ProgramServicesAmt
Management And General$18,232ManagementAndGeneralAmt
Fundraising$159,973FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$114,911BOYAmt
EOY$331,374EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$129,123BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,320BOYAmt
EOY$50,693EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,904BOYAmt
EOY$28,842EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,469LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,469LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$403,217BOYAmt
EOY$447,458EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$692,475BOYAmt
EOY$858,367EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,193BOYAmt
EOY$56,369EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,174EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,193BOYAmt
EOY$57,543EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$381,257BOYAmt
EOY$519,644EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$246,025BOYAmt
EOY$281,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$627,282BOYAmt
EOY$800,824EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$692,475BOYAmt
EOY$858,367EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$173,542ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,262,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$910,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,331CurrentTaxYearMinus1YearAmt
Current Tax Year$821,902CurrentTaxYearAmt
Total$3,932,235TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$144,820CurrentTaxYearMinus1YearAmt
Total$144,820TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,132CurrentTaxYearMinus2YearsAmt
Total$312,428TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,389,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,002,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$808,151CurrentTaxYearMinus1YearAmt
Current Tax Year$821,902CurrentTaxYearAmt
Total$4,389,483TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$51,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,095CurrentTaxYearMinus1YearAmt
Total$115,103TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,095CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$115,103TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,274,380PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,850CurrentTaxYearMinus2YearsAmt
Current Tax Year$44,753CurrentTaxYearAmt
Total$66,840TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,850CurrentTaxYearMinus2YearsAmt
Current Tax Year$44,753CurrentTaxYearAmt
Total$66,840TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year-$1,195CurrentTaxYearAmt
Total-$1,195TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,393,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,018,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$808,151CurrentTaxYearMinus1YearAmt
Current Tax Year$865,460CurrentTaxYearAmt
Total$4,455,128TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95940PublicSupportCY509Pct
Public Support PY5090.96540PublicSupportPY509Pct
Investment Income CY0.01500InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$403,217BeginningYearBalanceAmt
Investment Earnings Or Losses$54,143InvestmentEarningsOrLossesAmt
End Year Balance$457,360EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$343,965BeginningYearBalanceAmt
Contributions$11,703ContributionsAmt
Investment Earnings Or Losses$47,549InvestmentEarningsOrLossesAmt
End Year Balance$403,217EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$318,008BeginningYearBalanceAmt
Investment Earnings Or Losses$25,957InvestmentEarningsOrLossesAmt
End Year Balance$343,965EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$267,258BeginningYearBalanceAmt
Contributions$63,615ContributionsAmt
Investment Earnings Or Losses-$12,865InvestmentEarningsOrLossesAmt
End Year Balance$318,008EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,266BeginningYearBalanceAmt
Contributions$12,630ContributionsAmt
Investment Earnings Or Losses$11,362InvestmentEarningsOrLossesAmt
End Year Balance$267,258EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,469OtherCostOrOtherBasisAmt
Depreciation$6,469DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$865,460TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$44,753NetUnrealizedGainsInvstAmt
Revenue Not Reported$44,753RevenueNotReportedAmt
Revenue Subtotal$820,707RevenueSubtotalAmt
Total Revenue Per Form990$820,707TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$691,918TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$691,918ExpensesSubtotalAmt
Total Expenses Per Form990$691,918TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2-Text in footnote regarding FIN 48 (ASC 740)FormAndLineReferenceDesc
ExplanationPART X- FIN 48 FOOT NOTEExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$246,034GrossReceiptsEvent1Amt
Charitable Contri Event1$246,034CharitableContriEvent1Amt
Food And Beverage Event1$59,593FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$45,173OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$39,256GrossReceiptsEvent2Amt
Charitable Contri Event2$39,256CharitableContriEvent2Amt
Food And Beverage Event2$5,153FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$17,582OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,781GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,781CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$1,437RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$587OthDirectExpnssOtherEventsAmt
Gross Receipts Total$295,071GrossReceiptsTotalAmt
Charitable Contributions Tot$295,071CharitableContributionsTotAmt
Rent Fclty Costs Total Events$1,437RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$64,746FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$63,342OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$129,525DirectExpenseSummaryEventsAmt
Net Income Summary-$129,525NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$8,852NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,008NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CLEAR CHANNEL1$231,681FMV
Yes (X)HALE BOOKKEEPING1$2,475FMV
Yes (X)KEVIN MCGOWEN PHOTGRAPHY1$2,500FMV
Yes (X)ASCENSION ADVISOR1$4,325FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (31 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bTHE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL
Part VI Line 19ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC
Part VI Line 19UPON WRITTEN REQUEST
Part IX Line 24eTELEPHONE AND INTERNET Total expenses - $2770.00 Program service expenses - $2203.00 Mgmt and general expenses - $0.00 Fundraising expenses - $567.00
Part IX Line 24eSOFTWARE Total expenses - $10078.00 Program service expenses - $6477.00 Mgmt and general expenses - $1401.00 Fundraising expenses - $2200.00
Part IX Line 24eSPECIAL EVENTS Total expenses - $129525.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $129525.00
Part IX Line 24eSUPPLIES Total expenses - $2535.00 Program service expenses - $1734.00 Mgmt and general expenses - $109.00 Fundraising expenses - $692.00
Part IX Line 24eTRAINING Total expenses - $187.00 Program service expenses - $0.00 Mgmt and general expenses - $187.00 Fundraising expenses - $0.00
PART VI LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990
PART VI LINE 11BTHE ORGANIZATION S FORM 990 IS REVIEWED AND APPROVED
PART VI LINE 11BBY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS
PART VI LINE 11BOFFICER PROVIDES ELECTRONIC (DIGITAL) VERSIONS OF THE 990
PART VI LINE 11BTO ALL BOARD MEMBERS.
PART VI LINE 12CBOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST
PART VI LINE 12CSTATEMENT WITH THEIR INITIAL BOARD APPLICATION
PART VI LINE 12CCONFLICTS OF INTEREST ARE DISCUSSED ON A REGULAR BASIS AT'
PART VI LINE 12CBOARD MEETINGS AND BOARD MEMBERS MAKE THEIR INFORMED
PART VI LINE 12CDECISIONS ACCORDINGLY TO ENSURE COMPLIANCE
PART VI LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL THE CEO' S PERFORMANCE
PART VI LINE 15AIS EVALUATED PERIODICALLY, AFTER WHICH THEIR COMPENSATION PACKAGE
PART VI LINE 15A(SALARY AND BENEFITS) IS ADJUSTED TO BE IN LINE WITH OTHER
PART VI LINE 15ANOT-FOR-PROFIT AGENCIES' SALARIES AND BENEFITS AS DETERMINED
PART VI LINE 15ABY REVIEWING COMPARABLE NON-PROFIT ORGANIZATIONS
PART VI LINE 15ACOMPENSATION' ARRANGEMENTS PUBLISHED BY THE LOCAL
PART VI LINE 15AHOUSTON AREA UNITED WAY AGENCY
PART VI LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE
PART VI LINE 19ORGANIZATION S FINANCIAL INFORMATION, FORM 990, CONFLICT OF
PART VI LINE 19INTEREST POLICY, AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE
PART VI LINE 19TO THE PUBLIC UPON WRITTEN REQUEST, BY PUBLICATION
PART VI LINE 19OF THE INFORMATION ON THE ORGANIZATION'S WEBSITE, AND
PART VI LINE 19AND BY PUBLICATION ON CANDID(FORMERLY GUIDESTAR)

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