Civic Intelligence

Pride Houston Inc

EIN 76-0360374 • 501(c)3 • Houston, TX

Profile

Pride houston shall work to bring lesbians, gay men, bisexuals, transgendered individuals and allies together to educate the world on issues important to the lgbt community, commemorate our history and heritage, celebrate our culture and strive for equality.

PO Box 540425Houston, TX 77254-0425

www.pridehouston.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$67,672

Down $203,033 (-75%) from 2023

Liabilities

Flat

$102,247

Flat from 2023

Net Assets

Down

-$34,575

Down $203,033 (-121%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Up

$652,114

Up $130,878 (+25%) from 2023

Expenses

Up

$855,146

Up $314,701 (+58%) from 2023

Net Income

Down

-$203,032

Down $183,823 (-957%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$200K$0-$200KAssets 2010: $45,062Net Assets 2010: $45,0622010Assets 2011: $39,223Liabilities 2011: -$12,727Net Assets 2011: $51,9502011Assets 2012: $30,576Liabilities 2012: $0Net Assets 2012: $30,5762012Assets 2013: $76,841Liabilities 2013: $2,440Net Assets 2013: $74,4012013Assets 2014: $90,582Liabilities 2014: $9,967Net Assets 2014: $80,6152014Assets 2015: $136,010Liabilities 2015: $72,038Net Assets 2015: $63,9722015Assets 2016: $83,660Liabilities 2016: -$2,666Net Assets 2016: $86,3262016Assets 2017: $138,906Liabilities 2017: -$30,706Net Assets 2017: $169,6122017Assets 2018: $234,339Liabilities 2018: -$40,900Net Assets 2018: $275,2392018Assets 2019: $365,879Liabilities 2019: $55,985Net Assets 2019: $309,8942019Assets 2020: $218,620Liabilities 2020: $23,769Net Assets 2020: $194,8512020Assets 2021: $114,619Liabilities 2021: $38,757Net Assets 2021: $75,8622021Assets 2022: $248,892Liabilities 2022: $61,239Net Assets 2022: $187,6532022Assets 2023: $270,705Liabilities 2023: $102,247Net Assets 2023: $168,4582023Assets 2024: $67,672Liabilities 2024: $102,247Net Assets 2024: -$34,5752024

Highlighted filing

2024

Assets$67,672
Liabilities$102,247
Net Assets-$34,575
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $242,054Expenses 2010: $229,920Net Income 2010: $12,1342010Expenses 2011: $281,2762011Revenue 2012: $352,159Expenses 2012: $354,995Net Income 2012: -$2,8362012Expenses 2013: $422,4642013Revenue 2014: $620,644Expenses 2014: $627,829Net Income 2014: -$7,1852014Revenue 2015: $687,748Expenses 2015: $707,112Net Income 2015: -$19,3642015Revenue 2016: $345,416Expenses 2016: $318,943Net Income 2016: $26,4732016Revenue 2017: $590,561Expenses 2017: $473,625Net Income 2017: $116,9362017Revenue 2018: $654,414Expenses 2018: $545,871Net Income 2018: $108,5432018Revenue 2019: $728,949Expenses 2019: $694,294Net Income 2019: $34,6552019Revenue 2020: $226,510Expenses 2020: $341,553Net Income 2020: -$115,0432020Revenue 2021: $116,248Expenses 2021: $235,237Net Income 2021: -$118,9892021Revenue 2022: $931,913Expenses 2022: $820,156Net Income 2022: $111,7572022Revenue 2023: $521,236Expenses 2023: $540,445Net Income 2023: -$19,2092023Revenue 2024: $652,114Expenses 2024: $855,146Net Income 2024: -$203,0322024

Highlighted filing

2024

Revenue$652,114
Expenses$855,146
Net Income-$203,032
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$67,672
Liabilities
$102,247
Net assets
-$34,575
Revenue
$652,114
Expenses
$855,146
Net income
-$203,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.02$0.35$6.52$8.55$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.02$1.68$5.21$5.40$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.61$1.88$9.32$8.20$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.39$0.76$1.16$2.35$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.24$1.95$2.27$3.42$1.15
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.56$3.10$7.29$6.94$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.41$2.75$6.54$5.46$1.09
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.70$5.91$4.74$1.17
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.86$3.45$3.19$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.72$0.64$6.88$7.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$6.21$6.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.74$4.22
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$3.52$3.55$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.52$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$2.42$2.30$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Aug 21, 2025
Return Version
2023v6.0
Gross Receipts
$652,114
Mission and Program Overview

Mission

Pride houston shall work to bring lesbians, gay men, bisexuals, transgendered individuals and allies together to educate the world on issues important to the lgbt community, commemorate our history and heritage, celebrate our culture and strive for equality.

Pride houston will support, educate and promote the lgbtqia+ community in order to commenmorate our history and advocate our rights for current and future generations by producing pride events that represent our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,143$75,847▼ $6,296
Savings and Temporary Cash Investments$10,095$10,478▲ $383
Accounts Receivable$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$511$511→ $0
Inventories for Sale or Use$300$300→ $0
Other Notes and Loans Receivable, Net$-64--
Pledges and Grants Receivable$126,236$-1,000▼ $127,236
Rtn Earn Endowment Incm Other Fnds$168,458$-34,575▼ $203,033
Total Assets$270,705$67,672▼ $203,033
Other Assets Total$50,484$-19,464▼ $69,948
Liabilities
Accounts Payable and Accrued Expenses$84,247$84,247→ $0
Unsecured Notes Loans Payable$18,000$18,000→ $0
Total Liabilities$102,247$102,247→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,458$-34,575▼ $203,033
Total Liabilities and Net Assets / Fund Balance$270,705$67,672▼ $203,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$511$15,738$11,990
Other Assets Org$1,457--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kerry-Ann MorrisonPresident 2023 - Current
Venita HowardVolunteer Director
Herman FinleyMEMBER AT LARGE 2023 - Curren
Isiah McSwainMEMBER AT LARGE 2023 - Curren
Paul PawlowskiMEMBER AT LARGE 2023 - Curren
Cheryl PetersonSecretary 2023- - Current
Jaimee AdkinsTreasurer - Current
Revenue and Support

Revenue Composition

Contributions and Grants
$303,836
Program Service Revenue
$333,521
Investment Income
$4
Other Revenue
$14,753
All Other Contributions
$303,836
Change in Net Assets
$-203,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,146
Total Fundraising Expense$129,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$267,193--$267,193
All Other Expenses$64,687-$129,436$194,123
Advertising$94,513--$94,513
Fees for Services Legal-$40,718-$40,718
Information Technology-$33,084-$33,084
Insurance$22,797--$22,797
Office Expenses$7,311$12,882-$20,193
Fees for Services Accounting-$12,403-$12,403
Conferences and Meetings$4,074--$4,074
Travel$1,544--$1,544
Total Functional Expenses$626,623$99,087$129,436$855,146
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Deleted role of executive director, a paid position, whose primary job was to oversee programs & strategic plans of organization. Executive director also had direct authority over production team. The executive director was forced out 3 months into the fiscal year.”

Asset material diversion Part VI line 5

“Miscellaneous expenses incurred by the executive director were deemed fraudulent. The total was $8133.”

Form 990 governing body review Part VI line 11

“Form 990 emailed to all board members prior to return being signed.”

Conflict of interest policy compliance Part VI line 12C

“Board members must sign conflict of interest statement each year detailing any possible conflict.”

CEO executive director top management comp Part VI line 15A

“Last fiscal year bylaw changes updated so this fiscal year the executive director would not be a board member. Executive director was forced out 3 months into the fiscal year. Bylaws were changed deleting role of executive director.”

Governing documents etc available to public Part VI line 19

“Pride houston by laws are made available to the public along with the information 990 return.”

Filing and Contact Details

Filer

Filer Name
Pride Houston Inc
EIN
76-0360374
Address
PO BOX 540425, Houston, TX 77254-0425

Signing Officer

Name
Kerry-Ann Morrison
Title
President
Phone
7135296979
Signed
2025-08-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Kerry-Ann Morrison
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Barnes & Barnes Financial Services
Address
2626 South Loop West Suite 655, Houston, TX 77054
Preparer
Cari V Barnes
Phone
7136671632
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“None”

List of other expenses Part IX line 24E

“None”

Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084247
IRS990/AccountsReceivableGrp/BOYAmt01000
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIDE HOUSTON WILL SUPPORT, EDUCATE AND PROMOTE THE LGBTQIA+ COMMUNITY IN ORDER TO COMMENMORATE OUR HISTORY AND ADVOCATE OUR RIGHTS FOR CURRENT AND FUTURE GENERATIONS BY PRODUCING PRIDE EVENTS THAT REPRESENT OUR DIVERSE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt094513
IRS990/AdvertisingGrp/TotalAmt094513
IRS990/AllOtherContributionsAmt0303836
IRS990/AllOtherExpensesGrp/FundraisingAmt0129436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064687
IRS990/AllOtherExpensesGrp/TotalAmt0194123
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kerry-Ann Morrison
IRS990/BooksInCareOfDetail/PhoneNum08323858777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 540425
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0772540425
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082143
IRS990/CashNonInterestBearingGrp/EOYAmt075847
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04074
IRS990/ConferencesMeetingsGrp/TotalAmt04074
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303836
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0855146
IRS990/CYOtherRevenueAmt014753
IRS990/CYProgramServiceRevenueAmt0333521
IRS990/CYRevenuesLessExpensesAmt0-203032
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0855146
IRS990/CYTotalFundraisingExpenseAmt0129436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0652114
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRIDE HOUSTON FACILITATES THE HOUSTON GAY PRIDE FESTIVAL AND PARADE THAT COMMEMORATES THE 1969 STONEWALL RIOTS IN NEW YORK CITY. JUNE 2020 & 2021 PARADES & FESTIVALS WERE PLANNED, BUT CANCELLED DUE TO COVID. THIRTY VOLUNTEERS WERE INVOLVED IN THE PLANNING STAGES. PRIDE HOUSTON FACILITATES THE HOUSTON GAY PRIDE FESTIVAL AND PARADE THAT COMMEMORATES THE 1969 STONEWALL RIOTS IN NEW YORK CITY. JUNE 2020 & 2021 PARADES & FESTIVALS WERE PLANNED, BUT CANCELLED DUE TO COVID. THIRTY VOLUNTEERS WERE INVOLVED IN THE PLANNING STAGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0626623
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012403
IRS990/FeesForServicesAccountingGrp/TotalAmt012403
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040718
IRS990/FeesForServicesLegalGrp/TotalAmt040718
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Isiah McSwain
IRS990/Form990PartVIISectionAGrp/PersonNm1Herman Finley
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Pawlowski
IRS990/Form990PartVIISectionAGrp/PersonNm3Venita Howard
IRS990/Form990PartVIISectionAGrp/PersonNm4Jaimee Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Kerry-Ann Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm6Cheryl Peterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE 2023 - Curren
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE 2023 - Curren
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE 2023 - Curren
IRS990/Form990PartVIISectionAGrp/TitleTxt3Volunteer Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer - Current
IRS990/Form990PartVIISectionAGrp/TitleTxt5President 2023 - Current
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary 2023- - Current
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0652114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033084
IRS990/InformationTechnologyGrp/TotalAmt033084
IRS990/InsuranceGrp/ProgramServicesAmt022797
IRS990/InsuranceGrp/TotalAmt022797
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0300
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511
IRS990/LandBldgEquipCostOrOtherBssAmt016249
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIDE HOUSTON WILL SUPPORT, EDUCATE AND PROMOTE THE LGBTQIA+ COMMUNITY IN ORDER TO COMMENMORATE OUR HISTORY AND ADVOCATE OUR RIGHTS FOR CURRENT AND FUTURE GENERATIONS BY PRODUCING PRIDE EVENTS THAT REPRESENT OUR DIVERSE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168458
IRS990/NetAssetsOrFundBalancesEOYAmt0-34575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012882
IRS990/OfficeExpensesGrp/ProgramServicesAmt07311
IRS990/OfficeExpensesGrp/TotalAmt020193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050484
IRS990/OtherAssetsTotalGrp/EOYAmt0-19464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0164504
IRS990/OtherExpensesGrp/ProgramServicesAmt1267193
IRS990/OtherExpensesGrp/TotalAmt0164504
IRS990/OtherExpensesGrp/TotalAmt1267193
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Online Payment and Proc
IRS990/OtherRevenueMiscGrp/Desc1Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt014753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014753
IRS990/OtherRevenueTotalAmt014753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0-64
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-1000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kerry-Ann Morrison
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Special Events
IRS990/ProgramServiceRevenueGrp/Desc1FestivalParade
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt01008
IRS990/PYOtherExpensesAmt0510445
IRS990/PYProgramServiceRevenueAmt0260705
IRS990/PYRevenuesLessExpensesAmt0-19209
IRS990/PYTotalExpensesAmt0540445
IRS990/PYTotalRevenueAmt0521236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-203032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0168458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-34575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01205573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74630
IRS990ScheduleA/PublicSupportPY170Pct00.84490
IRS990ScheduleA/PublicSupportTotal170Amt0900488
IRS990ScheduleA/SubstantialContributorsTotAmt0305085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01205573
IRS990ScheduleA/TotalSupportAmt01206604
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015738
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-23424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31457
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT FOR LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT FOR KEYS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUSPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4AIRLINE TIX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-19464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELETED ROLE OF EXECUTIVE DIRECTOR, A PAID POSITION, WHOSE PRIMARY JOB WAS TO OVERSEE PROGRAMS & STRATEGIC PLANS OF ORGANIZATION. EXECUTIVE DIRECTOR ALSO HAD DIRECT AUTHORITY OVER PRODUCTION TEAM. THE EXECUTIVE DIRECTOR WAS FORCED OUT 3 MONTHS INTO THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSES INCURRED BY THE EXECUTIVE DIRECTOR WERE DEEMED FRAUDULENT. THE TOTAL WAS $8133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 EMAILED TO ALL BOARD MEMBERS PRIOR TO RETURN BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MUST SIGN CONFLICT OF INTEREST STATEMENT EACH YEAR DETAILING ANY POSSIBLE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAST FISCAL YEAR BYLAW CHANGES UPDATED SO THIS FISCAL YEAR THE EXECUTIVE DIRECTOR WOULD NOT BE A BOARD MEMBER. EXECUTIVE DIRECTOR WAS FORCED OUT 3 MONTHS INTO THE FISCAL YEAR. BYLAWS WERE CHANGED DELETING ROLE OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIDE HOUSTON BY LAWS ARE MADE AVAILABLE TO THE PUBLIC ALONG WITH THE INFORMATION 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270705
IRS990/TotalAssetsEOYAmt067672
IRS990/TotalAssetsGrp/BOYAmt0270705
IRS990/TotalAssetsGrp/EOYAmt067672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102247
IRS990/TotalLiabilitiesEOYAmt0102247
IRS990/TotalLiabilitiesGrp/BOYAmt0102247
IRS990/TotalLiabilitiesGrp/EOYAmt0102247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0626623
IRS990/TotalProgramServiceRevenueAmt0333521
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01544
IRS990/TravelGrp/TotalAmt01544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PRIDEHOUSTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry-Ann Morrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135296979
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE HOUSTON INC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0760360374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 540425
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772540425
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900887677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes & Barnes Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 South Loop West Suite 655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077054
ReturnHeader/PreparerPersonGrp/PhoneNum07136671632
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cari V Barnes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-09T20:10:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.