Civic Intelligence

The Parris Foundation

EIN 26-4041884 • 501(c)3 • Houston, TX

Profile

To provide free services to underserved communities in Houston, Texas. The Foundation's goals are to provide personal, academic, and professional growth opportunities.

10333 Harwin Drive 310Houston, TX 77036

www.parrisfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$310,246

Down $81,702 (-21%) from 2023

Liabilities

Down

$188,934

Down $105,064 (-36%) from 2023

Net Assets

Up

$121,312

Up $23,362 (+24%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$1,680,027

Up $48,818 (+3.0%) from 2023

Expenses

Up

$1,656,665

Up $49,570 (+3.1%) from 2023

Net Income

Down

$23,362

Down $752 (-3.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2012: $5,351Liabilities 2012: $14,824Net Assets 2012: -$9,4732012Assets 2013: $5,211Liabilities 2013: $15,960Net Assets 2013: -$10,7492013Assets 2014: $8,432Liabilities 2014: $8,638Net Assets 2014: -$2062014Assets 2015: $7,539Liabilities 2015: $8,744Net Assets 2015: -$1,2052015Assets 2016: $18,329Liabilities 2016: $2,671Net Assets 2016: $15,6582016Assets 2017: $24,940Liabilities 2017: $534Net Assets 2017: $24,4062017Assets 2019: $70,583Liabilities 2019: $56,766Net Assets 2019: $13,8172019Assets 2020: $128,924Liabilities 2020: $200,110Net Assets 2020: -$71,1862020Assets 2021: $108,597Liabilities 2021: $32,560Net Assets 2021: $76,0372021Assets 2022: $157,165Liabilities 2022: $83,329Net Assets 2022: $73,8362022Assets 2023: $391,948Liabilities 2023: $293,998Net Assets 2023: $97,9502023Assets 2024: $310,246Liabilities 2024: $188,934Net Assets 2024: $121,3122024

Highlighted filing

2024

Assets$310,246
Liabilities$188,934
Net Assets$121,312
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $56,464Expenses 2012: $55,419Net Income 2012: $1,0452012Revenue 2013: $193,790Expenses 2013: $197,724Net Income 2013: -$3,9342013Revenue 2014: $157,164Expenses 2014: $146,621Net Income 2014: $10,5432014Revenue 2015: $70,125Expenses 2015: $62,183Net Income 2015: $7,9422015Revenue 2016: $142,545Expenses 2016: $132,665Net Income 2016: $9,8802016Revenue 2017: $365,357Expenses 2017: $356,609Net Income 2017: $8,7482017Revenue 2019: $955,212Expenses 2019: $970,167Net Income 2019: -$14,9552019Revenue 2020: $950,422Expenses 2020: $1,025,803Net Income 2020: -$75,3812020Revenue 2021: $1,047,359Expenses 2021: $900,136Net Income 2021: $147,2232021Revenue 2022: $1,165,222Expenses 2022: $1,167,423Net Income 2022: -$2,2012022Revenue 2023: $1,631,209Expenses 2023: $1,607,095Net Income 2023: $24,1142023Revenue 2024: $1,680,027Expenses 2024: $1,656,665Net Income 2024: $23,3622024

Highlighted filing

2024

Revenue$1,680,027
Expenses$1,656,665
Net Income$23,362
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,246
Liabilities
$188,934
Net assets
$121,312
Revenue
$1,680,027
Expenses
$1,656,665
Net income
$23,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$1.68$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.29$0.10$1.63$1.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$1.17$1.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.05$0.90$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.95$1.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.96$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.37$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.19$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,680,027
Mission and Program Overview

Mission

The parris foundation's primary exempt purpose is charitable and educational. We provide counseling, education and wellness to the community. Our target population includes disenfranchised groups such as foster care youth, victims of crime, low-income, first generation and disabled persons.

To provide free counseling, education, and wellness to underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$164,391$136,105▼ $28,286
Prepaid Expenses and Deferred Charges$24,835$24,596▼ $239
Cash and Non-Interest-Bearing Accounts$8,824$9,003▲ $179
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$391,948$310,246▼ $81,702
Other Assets Total$193,898$140,542▼ $53,356
Liabilities
Other Liabilities$191,970$138,614▼ $53,356
Accounts Payable and Accrued Expenses$27,028$28,320▲ $1,292
Mortgage Notes Payable Secured by Investment Property$75,000$22,000▼ $53,000
Total Liabilities$293,998$188,934▼ $105,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,950$121,312▲ $23,362
Total Net Assets Fund Balance$97,950$121,312▲ $23,362
Total Liabilities and Net Assets / Fund Balance$391,948$310,246▼ $81,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,671$18,671
Other Assets Org$1,928--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfred BaconVice-Chair/Vice PresidentFT$77,033$77,033

Board Members and Trustees

NameTitle
Katherine BaconChair/Executive Director
Kenneth WilliamsDirector
Milton SmithDirector
Tanya Tlynn HarrisonDirector
Victor CortezDirector
Angela HartmannSecretary
Ty JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,808
Program Service Revenue
$9,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,957
Change in Net Assets
$23,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,644
Total Revenue per Audited Statements
$1,734,671
Total Revenue per Form 990
$1,680,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,397
Other Expenses$559,068
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,661$4,618-$842,279
Other Employee Benefits$98,361$542-$98,903
Information Technology$81,026--$81,026
Payroll Taxes$76,759$423-$77,182
Current Officers, Directors, Trustees, and Key Employees$76,611$422-$77,033
Occupancy$71,755--$71,755
Fees for Services Other-$54,631-$54,631
Advertising$50,044--$50,044
Fees for Services Accounting-$27,500-$27,500
Travel$25,801--$25,801
Conferences and Meetings$23,308--$23,308
Office Expenses$21,332$50-$21,382
Other Expenses$10,090--$10,090
Insurance$3,368$1,482-$4,850
Grants to Domestic Individuals$2,200--$2,200
Interest$1,180--$1,180
Total Functional Expenses$1,566,997$89,668$0$1,656,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,711,309
Expenses per Audited Statements$1,656,665
Total Expenses per Form 990$1,656,665
Expenses Not Reported on Form 990$54,644
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of use leases liability$138,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Katherine Bacon and Alfred Bacon have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The Executive Director reviews Form 990, and a copy of the 990 is provided to the board before filing the return.”

Form 990, Part VI, Section B, line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement that affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy and d. Understands The Parris Foundation is charitable. To maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. If a conflict arises, the Foundation follows procedures for addressing such conflict. The conflicted person may present at the governing board or committee meeting. But after the presentation, they shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, line 15B

“The Foundation relies on compensation surveys of similar programs conducted by the national professional organization for TRIO programs or the state professional association for nonprofit organizations to determine officer compensation.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Parris Foundation
EIN
26-4041884
Phone
8326478234
Address
10333 Harwin Drive 310, Houston, TX 77036

Signing Officer

Name
Katherine Bacon
Title
Chair/Executive Director
Phone
8326478234
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Bacon
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
43
Volunteers
10

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028320
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide free counseling, education, and wellness to underserved communities.
IRS990/AdvertisingGrp/ProgramServicesAmt050044
IRS990/AdvertisingGrp/TotalAmt050044
IRS990/AllOtherContributionsAmt08957
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Katherine Bacon
IRS990/BooksInCareOfDetail/PhoneNum07135341374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010333 Harwin Drive Suite 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08824
IRS990/CashNonInterestBearingGrp/EOYAmt09003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0422
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076611
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077033
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023308
IRS990/ConferencesMeetingsGrp/TotalAmt023308
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01670808
IRS990/CYGrantsAndSimilarPaidAmt02200
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0559068
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09219
IRS990/CYRevenuesLessExpensesAmt023362
IRS990/CYSalariesCompEmpBnftPaidAmt01095397
IRS990/CYTotalExpensesAmt01656665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01680027
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Educational Services Program - The Foundation provides educational support to first-generation, low-income, and under-represented populations. Post-secondary services include assistance in preparing for college entrance examinations, in completing college admission applications, and with financial aid applications. The Foundation offers guidance on and assistance with secondary school reentry, entry to General Education Development (GED) programs, and other alternative education programs for secondary school dropouts. Career exploration and job shadowing are offered when students are exposed to careers requiring a post-secondary degree. Credit Recovery alternative programs allow high school students to recover course credits from classes they have missed or failed. 1,206 students were served by these programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01511491
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027500
IRS990/FeesForServicesAccountingGrp/TotalAmt027500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054631
IRS990/FeesForServicesOtherGrp/TotalAmt054631
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Katherine Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm1Alfred Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Hartmann
IRS990/Form990PartVIISectionAGrp/PersonNm3Ty Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Victor Cortez
IRS990/Form990PartVIISectionAGrp/PersonNm5Tanya Tlynn Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm6Milton Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Kenneth Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01661851
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01680027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt081026
IRS990/InformationTechnologyGrp/TotalAmt081026
IRS990/InsuranceGrp/ManagementAndGeneralAmt01482
IRS990/InsuranceGrp/ProgramServicesAmt03368
IRS990/InsuranceGrp/TotalAmt04850
IRS990/InterestGrp/ProgramServicesAmt01180
IRS990/InterestGrp/TotalAmt01180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018671
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide free services to underserved communities in Houston, Texas. The Foundation's goals are to provide personal, academic, and professional growth opportunities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022000
IRS990/NetAssetsOrFundBalancesBOYAmt097950
IRS990/NetAssetsOrFundBalancesEOYAmt0121312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0121312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071755
IRS990/OccupancyGrp/TotalAmt071755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/ProgramServicesAmt021332
IRS990/OfficeExpensesGrp/TotalAmt021382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193898
IRS990/OtherAssetsTotalGrp/EOYAmt0140542
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098903
IRS990/OtherExpensesGrp/Desc0Student field trips
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Summer program meals
IRS990/OtherExpensesGrp/Desc3Training stipends
IRS990/OtherExpensesGrp/ProgramServicesAmt0111733
IRS990/OtherExpensesGrp/ProgramServicesAmt153658
IRS990/OtherExpensesGrp/ProgramServicesAmt222110
IRS990/OtherExpensesGrp/ProgramServicesAmt310090
IRS990/OtherExpensesGrp/TotalAmt0111733
IRS990/OtherExpensesGrp/TotalAmt153658
IRS990/OtherExpensesGrp/TotalAmt222110
IRS990/OtherExpensesGrp/TotalAmt310090
IRS990/OtherLiabilitiesGrp/BOYAmt0191970
IRS990/OtherLiabilitiesGrp/EOYAmt0138614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0423
IRS990/PayrollTaxesGrp/ProgramServicesAmt076759
IRS990/PayrollTaxesGrp/TotalAmt077182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024596
IRS990/PrincipalOfficerNm0Katherine Bacon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Counseling services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09219
IRS990/ProgSrvcAccomActy2Grp/Desc0Crime Victim Services - This program assists with crime victim compensation, information and referral, crisis intervention, individual and group counseling, assistance with victim impact panels and statements, and crime victim follow-up and advocacy. Five hundred and seventy-one (571) victims were served through this program. From September 1, 2023, to August 31, 2024, two (2) volunteer graduate counseling interns donated 1,201.75 hours of counseling sessions. The fair market value of these donated services is approximately $30,043.75.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053306
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarship & Educational Funding Program awards scholarships to graduating high school seniors for up to four years of undergraduate study, provided that the recipient maintains a minimum cumulative grade point average of 2.5 on a 4.0 scale. Six recipients have received scholarships from this program.Scholarship & Educational Funding Program - awards scholarships to graduating high school seniors for up to 4 years of undergraduate study for any recipient who maintains a minimum cumulative grade point average of 2.5 on a 4.0 scale. Six recipients received a scholarship from this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Training and Leadership Development Program - Provides training, continuing education seminars, curriculum-based community educational workshops, and clinical supervision for licensed professional counselors, law enforcement professionals, social workers, and other helping professionals. One hundred and seven (107) were trained through this program. From September 1, 2023, to August 31, 2024, ninety-six (96) hours of clinical services plus supervision and training sessions were provided for graduate counseling interns. The fair market value of these donated services is approximately $12,000.00.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01623607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0548505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07602
IRS990/PYRevenuesLessExpensesAmt024114
IRS990/PYSalariesCompEmpBnftPaidAmt01054090
IRS990/PYTotalExpensesAmt01607095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01631209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01670808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01623607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01158112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01002117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0937378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06392022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06392022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01670808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01623607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01158112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01002117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0937378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06392022
IRS990ScheduleA/TotalSupportAmt06392022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054644
IRS990ScheduleD/DonatedServicesUseFcltsAmt054644
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018671
IRS990ScheduleD/ExpensesNotReportedAmt054644
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01656665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11928
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating leases right of use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of use leases liability
IRS990ScheduleD/RevenueNotReportedAmt054644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01680027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140542
IRS990ScheduleD/TotalExpensesPerForm990Amt01656665
IRS990ScheduleD/TotalLiabilityAmt0138614
IRS990ScheduleD/TotalRevenuePerForm990Amt01680027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01734671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01711309
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Katherine Bacon and Alfred Bacon have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews Form 990, and a copy of the 990 is provided to the board before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement that affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy and d. Understands The Parris Foundation is charitable. To maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. If a conflict arises, the Foundation follows procedures for addressing such conflict. The conflicted person may present at the governing board or committee meeting. But after the presentation, they shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation relies on compensation surveys of similar programs conducted by the national professional organization for TRIO programs or the state professional association for nonprofit organizations to determine officer compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391948
IRS990/TotalAssetsEOYAmt0310246
IRS990/TotalAssetsGrp/BOYAmt0391948
IRS990/TotalAssetsGrp/EOYAmt0310246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01670808
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01566997
IRS990/TotalFunctionalExpensesGrp/TotalAmt01656665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293998
IRS990/TotalLiabilitiesEOYAmt0188934
IRS990/TotalLiabilitiesGrp/BOYAmt0293998
IRS990/TotalLiabilitiesGrp/EOYAmt0188934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt09219
IRS990/TotalProgramServiceExpensesAmt01566997
IRS990/TotalProgramServiceRevenueAmt09219
IRS990/TotalReportableCompFromOrgAmt077033
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01680027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025801
IRS990/TravelGrp/TotalAmt025801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010333 Harwin Drive 310
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077036
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.parrisfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Bacon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair/Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08326478234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Parris Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0264041884
ReturnHeader/Filer/PhoneNum08326478234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.