Civic Intelligence

Homebuilding Community Foundation

EIN 30-0098254 • 501(c)3 • Houston, TX

Profile

The mission of the homebuilding community foundation is to foster giving in the homebuilding industry by making it easier for people to give. Our mission is also to educate the general public about the many ways in which the homebuilding industry contributes generously to the communities in which we all live.

3605 Katy Fwy 100Houston, TX 77007

www.homebuilding.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$186,418

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,257,332

Up $596,301 (+36%) from 2021

Liabilities

Down

$3,395

Down $17,420 (-84%) from 2021

Net Assets

Up

$2,253,937

Up $613,721 (+37%) from 2021

Operations
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$2,215,939

Down $39,484 (-1.8%) from 2021

Expenses

Down

$1,602,218

Down $111,012 (-6.5%) from 2021

Net Income

Up

$613,721

Up $71,528 (+13%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,983,887Liabilities 2010: $6,967Net Assets 2010: $16,976,9202010Assets 2011: $12,978,591Liabilities 2011: $466Net Assets 2011: $12,978,1252011Assets 2012: $14,278,861Liabilities 2012: $490Net Assets 2012: $14,278,3712012Assets 2013: $15,257,696Liabilities 2013: $524Net Assets 2013: $15,257,1722013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $198,722Liabilities 2016: $6,663Net Assets 2016: $192,0592016Assets 2017: $2,380,041Liabilities 2017: $53,111Net Assets 2017: $2,326,9302017Assets 2018: $1,307,006Liabilities 2018: $554,033Net Assets 2018: $752,9732018Assets 2019: $1,028,045Liabilities 2019: $177,235Net Assets 2019: $850,8102019Assets 2020: $1,192,896Liabilities 2020: $94,873Net Assets 2020: $1,098,0232020Assets 2021: $1,661,031Liabilities 2021: $20,815Net Assets 2021: $1,640,2162021Assets 2022: $2,257,332Liabilities 2022: $3,395Net Assets 2022: $2,253,9372022

Highlighted filing

2022

Assets$2,257,332
Liabilities$3,395
Net Assets$2,253,937
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $1,044,6352010Expenses 2011: $4,302,5482011Expenses 2012: $870,4942012Revenue 2013: $943,650Expenses 2013: $1,149,342Net Income 2013: -$205,6922013Revenue 2014: $0Expenses 2014: $15,257,172Net Income 2014: -$15,257,1722014Revenue 2016: $594,853Expenses 2016: $402,794Net Income 2016: $192,0592016Revenue 2017: $3,218,684Expenses 2017: $1,083,813Net Income 2017: $2,134,8712017Revenue 2018: $1,210,835Expenses 2018: $2,784,792Net Income 2018: -$1,573,9572018Revenue 2019: $1,772,291Expenses 2019: $1,734,454Net Income 2019: $37,8372019Revenue 2020: $2,356,957Expenses 2020: $2,109,744Net Income 2020: $247,2132020Revenue 2021: $2,255,423Expenses 2021: $1,713,230Net Income 2021: $542,1932021Revenue 2022: $2,215,939Expenses 2022: $1,602,218Net Income 2022: $613,7212022

Highlighted filing

2022

Revenue$2,215,939
Expenses$1,602,218
Net Income$613,721
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,257,332
Liabilities
$3,395
Net assets
$2,253,937
Revenue
$2,215,939
Expenses
$1,602,218
Net income
$613,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.25$2.22$1.60$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$2.26$1.71$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.10$2.36$2.11$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.18$0.85$1.77$1.73$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.55$0.75$1.21$2.78$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.05$2.33$3.22$1.08$2.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.59$0.40$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$15.3$15.3
2013Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.94$1.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.01$17.0$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,215,939
Mission and Program Overview

Mission

The mission of the Collaborative is to create a coordinated network of effective and efficient services to assist low-income immigrants access to the information and legal representation that allows them to make choices in their own best interest.

The mission of the collaborative is to create a coordinated network of effective and efficient services to assist low-income immigrants access the information and legal representation that allows them to make choices in their own best interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,640,216$2,253,937▲ $613,721
Pledges and Grants Receivable$8,169$1,170,000▲ $1,161,831
Cash and Non-Interest-Bearing Accounts-$1,056,397-
Savings and Temporary Cash Investments$1,652,862$27,415▼ $1,625,447
Prepaid Expenses and Deferred Charges-$3,520-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,661,031$2,257,332▲ $596,301
Liabilities
Accounts Payable and Accrued Expenses$20,815$3,395▼ $17,420
Total Liabilities$20,815$3,395▼ $17,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,640,216$2,253,937▲ $613,721
Total Liabilities and Net Assets / Fund Balance$1,661,031$2,257,332▲ $596,301
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zenobia LaiDirector/executive DirectorFT$113,176$28,980$142,156

Board Members and Trustees

NameTitle
Dalia Castillo-granadosBoard Chair/director
Amanda CloudSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,162,143
Program Service Revenue
$34,887
Investment Income
$18,909
Other Revenue
$0
All Other Contributions
$2,162,143
Change in Net Assets
$613,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$817,020
Salaries, Compensation, and Employee Benefits$513,016
Other Expenses$272,182
Total Fundraising Expense$59,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$817,020--$817,020
Other Salaries and Wages$241,690$27,809$27,492$296,991
Fees for Services Management$158,560$832-$159,392
Current Officers, Directors, Trustees, and Key Employees$92,402$28,431$21,323$142,156
Payroll Taxes$27,119$4,264$3,781$35,164
Fees for Services Accounting$5,200$25,500-$30,700
Other Employee Benefits$17,268$3,368$3,684$24,320
Fees for Services Other$14,903$1,520$1,415$17,838
Occupancy$15,233$2,162-$17,395
Information Technology$16,006$1,008-$17,014
Pension Plan Contributions$11,315$1,535$1,535$14,385
Office Expenses$6,435$1,632-$8,067
Conferences and Meetings$4,022$2,962$327$7,311
Insurance$1,976$3,970-$5,946
Advertising$5,668--$5,668
Fees for Services Legal$1,694--$1,694
Travel$362$157-$519
Other Expenses$200$438-$200
Total Functional Expenses$1,437,073$105,588$59,557$1,602,218
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of the Archdiocese of Galveston-houstonHouston, TX501(c)(3)Human Services-personal Social Services$99,750
Tahirih Justice CenterHouston, TX501(c)(3)Human Services$90,000
Ymca of the Greater Houston AreaHouston, TX501(c)(3)Human Services$80,000
BakerripleyHouston, TX501(c)(3)Human Services-neighborhood Centers$69,885
South Texas College of Law Houston IncHouston, TX501(c)(3)Education-graduate & Professional Schools$60,000
Galveston-houston Immigrant Representation ProjectHouston, TX501(c)(3)Crime & Legal-related-legal Services$57,000
Boat People Sos IncHouston, TX501(c)(3)Human Services-ethnic & Immigrant Centers$56,385
Baylor College of MedicineHouston, TX501(c)(3)Health Care-research Institutes & Public Policy Analysis$55,000
El Centro De CorazonHouston, TX501(c)(3)Health Care-ambulatory & Primary Health Care$55,000
Mi Familia Vota Education FundPhoenix, AZ501(c)(3)Civil Rights, Social Action & Advocacy-voter Education & Registration$55,000
Justice for All ImmigrantsHouston, TX501(c)(3)Crime & Legal-related-legal Services$51,000
Epiphany Community Health Outreach ServicesHouston, TX501(c)(3)Human Services-family Services$30,000
Living Hope Wheelchair AssociationHouston, TX501(c)(3)Health Care-health Support$30,000
West Street RecoveryHouston, TX501(c)(3)Public Safety, Disaster Preparedness & Relief-disaster Preparedness & Relief Services$20,000
Memorial Assistance MinistriesHouston, TX501(c)(3)Human Services-family Services$8,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Houston immigration legal services (hilsc) operated as a type i supporting organization as a supporting organization of the greater houston community foundation (ghcf). Hilsc and ghcf agreed to end their affiliation and permit hilsc to continue its operations under independent direction and control. Hilsc received determination from the internal revenue service that the organization met the requirements for classification as a public charity described in sections 509(a)(1) and 170(b)(1)(a)(vi) of the internal revenue code. Hilsc amended its certification of formation and bylaws to remove all references to ghcf, to reflect that the organization is no longer a supporting organization and has no members, and to reflect the organizations current directors, effective december 31, 2022 11:59pm.”

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

“The final document was distributed via email to the board members for review prior to filing. The controller of the greater houston community foundation initially reviews the 990. Upon the resolution of any questions raised by this individual and any changes that result from this review, the completed document is then distributed to the principal officer for his review. Once reviewed by this individual, and updated with any changes, a finalized copy is provided to this individual for final review and approval, prior to distribution to the board.”

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

“The conflict of interest policy is distributed to all directors, non-director committee members, and employees annually. They are asked to acknowledge receipt by returning a signed acknowledgement. When discussion occurs and/or votes are taken in committee and/or board meetings and a member indicates a conflict of interest, such conflicts are noted in the minutes of the meeting and the member abstains from any vote taken.”

Form 990, Part VI, Section C, Line 19

“Copies of the certificate of formation, bylaws, and conflict of interest policy may be obtained by calling the office. The organization's financials are not audited. A copy of the combined audited financials for the related organization, greater houston community foundation, may be requested by calling the office.”

Filing and Contact Details

Filer

Filer Name
Houston Immigration Legal Services
EIN
30-0098254
Phone
8328959114
Address
3605 KATY FWY 100, HOUSTON, TX 77007

Signing Officer

Name
Zenobia Lai
Title
Director/executive Director
Phone
8328959114
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalia Castillo-granados
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
6

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Shannon M Allison CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Form 990 Part V, Line 2A

“The houston immigration legal services collaborative is a co-employer with insperity through the center for community initiatives of the greater houston community foundation and does not file form w-3. Insperity files this form under it's tax identification number.”

Form 990 Part XII Part 2C

“The organization has not changed its oversight process or selection process during the 2022 tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation believes that all significant tax positions utilized by the foundation will more likely than not be sustained upon examination. As of december 31, 2022, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the years 2019 through 2021 with limited exceptions. Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the statements of activities.”

Raw XML AppendixShowing 400 of 536 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/BOYAmt020815
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03395
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024320
IRS990/OtherExpensesGrp/Desc0FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/TotalAmt0438
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04264
IRS990/PayrollTaxesGrp/ProgramServicesAmt027119
IRS990/PayrollTaxesGrp/TotalAmt035164
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011315
IRS990/PensionPlanContributionsGrp/TotalAmt014385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01170000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03520
IRS990/PrincipalOfficerNm0DALIA CASTILLO-GRANADOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0DEPORTATION DEFENSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02241115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0792967
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0318443
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014090
IRS990/PYRevenuesLessExpensesAmt0542193
IRS990/PYSalariesCompEmpBnftPaidAmt0601820
IRS990/PYTotalExpensesAmt01713230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02255423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0613721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01640216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02253937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01652862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02162143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02241115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02351714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01760081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01195166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09710219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62540
IRS990ScheduleA/PublicSupportTotal170Amt06105766
IRS990ScheduleA/SubstantialContributorsTotAmt03604453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02162143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02241115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02351714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01760081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01195166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09710219
IRS990ScheduleA/TotalSupportAmt09762467
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FOUNDATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEARS 2019 THROUGH 2021 WITH LIMITED EXCEPTIONS. TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSE IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt099750
IRS990ScheduleI/RecipientTable/CashGrantAmt190000
IRS990ScheduleI/RecipientTable/CashGrantAmt280000
IRS990ScheduleI/RecipientTable/CashGrantAmt369885
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt557000
IRS990ScheduleI/RecipientTable/CashGrantAmt656385
IRS990ScheduleI/RecipientTable/CashGrantAmt755000
IRS990ScheduleI/RecipientTable/CashGrantAmt855000
IRS990ScheduleI/RecipientTable/CashGrantAmt955000
IRS990ScheduleI/RecipientTable/CashGrantAmt1051000
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt148000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HUMAN SERVICES-PERSONAL SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HUMAN SERVICES-NEIGHBORHOOD CENTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION-GRADUATE & PROFESSIONAL SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CRIME & LEGAL-RELATED-LEGAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HUMAN SERVICES-ETHNIC & IMMIGRANT CENTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HEALTH CARE-RESEARCH INSTITUTES & PUBLIC POLICY ANALYSIS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY-VOTER EDUCATION & REGISTRATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HEALTH CARE-AMBULATORY & PRIMARY HEALTH CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CRIME & LEGAL-RELATED-LEGAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HUMAN SERVICES-FAMILY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HEALTH CARE-HEALTH SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF-DISASTER PREPAREDNESS & RELIEF SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HUMAN SERVICES-FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TAHIRIH JUSTICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YMCA OF THE GREATER HOUSTON AREA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BAKERRIPLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOUTH TEXAS COLLEGE OF LAW HOUSTON INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GALVESTON-HOUSTON IMMIGRANT REPRESENTATION PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BOAT PEOPLE SOS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MI FAMILIA VOTA EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9EL CENTRO DE CORAZON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10JUSTICE FOR ALL IMMIGRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12LIVING HOPE WHEELCHAIR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13WEST STREET RECOVERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MEMORIAL ASSISTANCE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0741109733
IRS990ScheduleI/RecipientTable/RecipientEIN1541858176
IRS990ScheduleI/RecipientTable/RecipientEIN2741109737
IRS990ScheduleI/RecipientTable/RecipientEIN3237062976
IRS990ScheduleI/RecipientTable/RecipientEIN4741554976
IRS990ScheduleI/RecipientTable/RecipientEIN5852664277
IRS990ScheduleI/RecipientTable/RecipientEIN6454040991
IRS990ScheduleI/RecipientTable/RecipientEIN7741613878
IRS990ScheduleI/RecipientTable/RecipientEIN8200182824
IRS990ScheduleI/RecipientTable/RecipientEIN9760442781
IRS990ScheduleI/RecipientTable/RecipientEIN10472079630
IRS990ScheduleI/RecipientTable/RecipientEIN11760645238
IRS990ScheduleI/RecipientTable/RecipientEIN12611491319
IRS990ScheduleI/RecipientTable/RecipientEIN13822708194
IRS990ScheduleI/RecipientTable/RecipientEIN14760044172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 LOUISIANA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11717 ST JAMES PLACE SUITE 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26300 WESTPARK DRIVE SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 231808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41303 SAN JACINTO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 130601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt611360 BELLAIRE BLVD SUITE 910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 4976 MSC 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83030 NORTH CENTRAL AVENUE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 230209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102220 BROADWAY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt119600 SOUTH GESSNER BUILDING E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 55907
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132012 EMANCIPATION AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141625 BLALOCK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm9HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm12HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm13HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm14HOUSTON

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