THE HOUSTON FRIENDSHIP CIRCLE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE HOUSTON FRIENDSHIP CIRCLE INC (EIN 46-4596952)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-02-26
IRS object ID
202520579349300507
Schema version
2024v5.0
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)
Return2025-02-26T09:09:44-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994683298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANDERS PORTER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116360 PARK TEN PLACE SUITE 310AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77084ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464596952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOUSTON FRIENDSHIP AND WELLNESSBusinessNameLine1Txt
Business Name Line2CIRCLE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone2815897188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110101 FONDREN 510AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77096ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID GOLDSTEINPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7134717733PhoneNum
Signature2025-02-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL AARONSONPreparerPersonNm
PTINP00389118PTIN
Phone2815971855PhoneNum
Preparation2025-02-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID GOLDSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 ROUND LAKE DRAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77077ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$255,665GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE HOUSTON FRIENDSHIP AND WELLNESS CIRCLE WAS ESTABLISHED WITH THE GOAL OF BRINGING FRIENDS AND SMILES TO CHILDREN & ADULTS WITH SPECIAL NEEDS AND PEACE OF MIND TO THEIR OF PARENTS; TO FOSTER THE VALUES OF VOLUNTEERISM AND COMPASSION AMOUNG OUR YOUTH; AND TO ULITMATELY REALIZE THE COMMUNITY'S RESPONSIBILITY FOR ITS' MEMBERS WITH SPECIAL NEEDS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$250,558PYProgramServiceRevenueAmt
CY Program Service Revenue$255,665CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$250,558PYTotalRevenueAmt
CY Total Revenue$255,665CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$95,715PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$106,718CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$160,034PYOtherExpensesAmt
CY Other Expenses$153,012CYOtherExpensesAmt
PY Total Expenses$255,749PYTotalExpensesAmt
CY Total Expenses$259,730CYTotalExpensesAmt
PY Revenues Less Expenses-$5,191PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,065CYRevenuesLessExpensesAmt
Total Assets BOY$106,457TotalAssetsBOYAmt
Total Assets EOY$94,118TotalAssetsEOYAmt
Total Liabilities BOY$251,117TotalLiabilitiesBOYAmt
Total Liabilities EOY$242,843TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$144,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$148,725NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HOUSTON FRIENDSHIP AND WELLNESS CIRCLE WAS ESTABLISHED WITH THE GOAL OF BRINGING FRIENDS AND SMILES TO CHILDREN & ADULTS WITH SPECIAL NEEDS AND PEACE OF MIND TO THEIR OF PARENTS; TO FOSTER THE VALUES OF VOLUNTEERISM AND COMPASSION AMOUNG OUR YOUTH; AND TO ULITMATELY REALIZE THE COMMUNITY'S RESPONSIBILITY FOR ITS' MEMBERS WITH SPECIAL NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$197,438ExpenseAmt
Revenue$255,665RevenueAmt
DescTHE HOUSTON FRIENDSHIP AND WELLNESS CIRCLE, INC. PROVIDES EDUCATIONAL ASSISTANCE AND SUPPORT TO THE FAMILIES OF CHILDREN & ADULTS WITH SPECIAL NEEDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$62,292ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$62,292TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$259,730TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 ContrifalseDeductibleNonCashContriInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID GOLDSTEINPersonNm
Phone7134717733PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112645 WHITTINGTON DRAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77077ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SCHNEUR LAZARUS
VICE PRESIDE40.00Yes (X)$62,292$0$0
DAVID GOLDSTEIN
DIRECTORYes (X)$0$0$0Yes (X)
SHIMON LAZAROFF
DIRECTOR$0$0$0Yes (X)
BETZALEL MARINOVSKY
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,292TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONDesc
Total Revenue Column$255,665TotalRevenueColumnAmt
Related Or Exempt Func Income$255,665RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$255,665TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$255,665TotalRevenueColumnAmt
Related Or Exempt Func Income$255,665RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,292TotalAmt
Program Services$62,292ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,540TotalAmt
Program Services$30,540ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,980TotalAmt
Program Services$2,980ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,906TotalAmt
Program Services$10,906ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,624TotalAmt
Program Services$12,624ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,237TotalAmt
Program Services$4,237ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,766TotalAmt
Program Services$9,766ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,080TotalAmt
Program Services$3,080ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt
Program Services$8,750ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DONATIONS$62,843$62,843
DIRECT PROGRAM COSTS$11,969$11,969
SUPPLIES$10,953$10,953
FOOD$8,986$8,986

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,804TotalAmt
Program Services$19,804ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$259,730TotalAmt
Program Services$259,730ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,780BOYAmt
EOY$11,739EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$71,554BOYAmt
EOY$71,554EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,123BOYAmt
EOY$10,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,457BOYAmt
EOY$94,118EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$218,200BOYAmt
EOY$214,405EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,917BOYAmt
EOY$28,438EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251,117BOYAmt
EOY$242,843EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$144,660BOYAmt
EOY-$148,725EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$144,660BOYAmt
EOY-$148,725EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,457BOYAmt
EOY$94,118EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,065ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,000CurrentTaxYearMinus2YearsAmt
Total$48,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,558CurrentTaxYearMinus1YearAmt
Current Tax Year$255,665CurrentTaxYearAmt
Total$1,112,080TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,558CurrentTaxYearMinus1YearAmt
Current Tax Year$255,665CurrentTaxYearAmt
Total$1,160,080TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,160,080PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250,558CurrentTaxYearMinus1YearAmt
Current Tax Year$255,665CurrentTaxYearAmt
Total$1,160,080TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescGARDENDesc
Book Value$10,825BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,825TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARDSDesc
Amt$28,438Amt
FieldValueIRS element (for citing)
Total Liability$28,438TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE HOUSTON FRIENDSHIP AND WELLNESS CIRCLE WAS ESTABLISHED WITH THE GOAL OF BRINGING FRIENDS AND SMILES TO CHILDREN & ADULTS WITH SPECIAL NEEDS AND PEACE OF MIND TO THEIR OF PARENTS; TO FOSTER THE VALUES OF VOLUNTEERISM AND COMPASSION AMOUNG OUR YOUTH; AND TO ULITMATELY REALIZE THE COMMUNITY'S RESPONSIBILITY FOR ITS' MEMBERS WITH SPECIAL NEEDS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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