Civic Intelligence

The Mahogany Project

990 • Fiscal year 2023 • EIN 82-1799016

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileTHEMAHOGANYPROJECT.ORG
9896 Bissonet StHouston, TX 77036

(832) 275-8871

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$92,518

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$377,365

Down $59,160 (-14%) from 2022

Net Assets

Down

$377,209

Down $59,316 (-14%) from 2022

Liabilities

Up

$156

Up $156 from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Down

$491,200

Down $131,208 (-21%) from 2022

Expenses

Up

$347,647

Up $104,147 (+43%) from 2022

Net Income

Down

$143,553

Down $235,355 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2021: $57,618Net Assets 2021: $57,6182021Assets 2022: $436,525Liabilities 2022: $0Net Assets 2022: $436,5252022Assets 2023: $377,365Liabilities 2023: $156Net Assets 2023: $377,2092023Assets 2024: $263,038Liabilities 2024: $2,028Net Assets 2024: $261,0102024

Highlighted filing

2023

Assets$377,365
Liabilities$156
Net Assets$377,209
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $145,914Expenses 2021: $129,687Net Income 2021: $16,2272021Revenue 2022: $622,408Expenses 2022: $243,500Net Income 2022: $378,9082022Revenue 2023: $491,200Expenses 2023: $347,647Net Income 2023: $143,5532023Revenue 2024: $475,816Expenses 2024: $592,015Net Income 2024: -$116,1992024

Highlighted filing

2023

Revenue$491,200
Expenses$347,647
Net Income$143,553
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$493,750
Mission and Program Overview

Mission

To reduce social isolation, stigma, and acts of injustice in the tqlgb+ communities of color. Social spaces for/by transgender and nonbinary people in houston, tx.

The mission of the mahogany project is to create and provide safe social spaces for/by transgender and nonbinary people in houston, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,880$269,747▼ $165,133
Savings and Temporary Cash Investments-$106,631-
Land, Buildings, and Equipment, Net$1,645$987▼ $658
Total Assets$436,525$377,365▼ $59,160
Liabilities
Unsecured Notes Loans Payable-$156-
Total Liabilities$0$156▲ $156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,113$377,209▲ $221,096
Net Assets With Donor Restrictions$280,412--
Total Net Assets Fund Balance$436,525$377,209▼ $59,316
Total Liabilities and Net Assets / Fund Balance$436,525$377,365▼ $59,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$987$1,069-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Verniss McfarlandDirectorFT$92,518$92,518
Nasia M CrosbyProgram ManagerFT$46,910$46,910

Board Members and Trustees

NameTitle
Atlantis NarcissePresident
Crystal TownsendVice-president
Joell EstuteMember
Marnina MillerMember
Murice MayMember
Darren DyrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$471,088
Program Service Revenue
$17,522
Investment Income
$0
Other Revenue
$2,590
All Other Contributions
$465,948
Change in Net Assets
$143,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,396
Other Expenses$171,251
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$176,396--$176,396
Advertising$321$38,789$0$39,110
Office Expenses$0$38,804$0$38,804
All Other Expenses$0$23,030$0$23,030
Fees for Services Other$0$21,437$0$21,437
Travel$0$21,385$0$21,385
Fees for Services Management$0$11,800$0$11,800
Fees for Services Accounting$0$10,806$0$10,806
Insurance$0$3,927$0$3,927
Depreciation Depletion$0$658$0$658
Conferences and Meetings$0$294$0$294
Total Functional Expenses$176,717$170,930$0$347,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,140
Fundraising Direct Expenses$2,550
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
Filing and Contact Details

Filer

Filer Name
The Mahogany Project
EIN
82-1799016
Phone
8322758871
Address
9896 BISSONET ST, HOUSTON, TX 77036

Signing Officer

Name
Verniss Mcfarland
Title
Founder
Phone
8322758871
Signed
2024-11-14

Organization Details

Principal Officer
Verniss Mcfarland
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
57

Preparer

Firm
Rev Atx
Address
2111 W SLAUGHTER LN, AUSTIN, TX 78748
Preparer
Kimberly Vargas
Phone
5125224738
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations executive director reviews the 990 form and provides it to the board of directors for further review prior to filing.”

Pt VI, Line 12C

“The board of directors monitors compliance with the policy through its review of the organizations bylaws, quarterly reports from the executive director, and financial documents.”

Pt VI, Line 15A

“Compensation is determined by the organizations board of directors prior to hiring decisions. It is monitored annually through the budget process. Tmp conducts research on compensation for similar positions within other non-profit organizations and takes inflation and cost-of-living adjustments into account.”

Raw XML AppendixShowing 400 of 402 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE MAHOGANY PROJECT IS TO CREATE AND PROVIDE SAFE SOCIAL SPACES FOR/BY TRANSGENDER AND NONBINARY PEOPLE IN HOUSTON, TX.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038789
IRS990/AdvertisingGrp/ProgramServicesAmt0321
IRS990/AdvertisingGrp/TotalAmt039110
IRS990/AllOtherContributionsAmt0465948
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt023030
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REVOLUTIONS BOOKKEEPERS
IRS990/BooksInCareOfDetail/PhoneNum05125224738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 W SLAUGHTER LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078748
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0434880
IRS990/CashNonInterestBearingGrp/EOYAmt0269747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0294
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0294
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05140
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471088
IRS990/CYGrantsAndSimilarPaidAmt0176396
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171251
IRS990/CYOtherRevenueAmt02590
IRS990/CYProgramServiceRevenueAmt017522
IRS990/CYRevenuesLessExpensesAmt0143553
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0347647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0658
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0658
IRS990/Desc0MUTUAL AID AND EMERGENCY CASH GRANT ASSISTANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0280412
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010806
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010806
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt011800
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021437
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt021437
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt736.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ATLANTIS NARCISSE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm2DARREN DYRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARNINA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOELL ESTUTE
IRS990/Form990PartVIISectionAGrp/PersonNm5MURICE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm6VERNISS MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7NASIA M CROSBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt692518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt746910
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05140
IRS990/FundraisingDirectExpensesAmt02550
IRS990/FundraisingGrossIncomeAmt05140
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0176396
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0176396
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0176396
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03927
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03927
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0987
IRS990/LandBldgEquipCostOrOtherBssAmt02056
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MAHOGANY PROJECT IS TO CREATE AND PROVIDE SAFE SOCIAL SPACES FOR/BY TRANSGENDER AND NONBINARY PEOPLE IN HOUSTON, TX.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0436525
IRS990/NetAssetsOrFundBalancesEOYAmt0377209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02590
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0156113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377209
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038804
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt038804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERNISS MCFARLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541618
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017522
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09427
IRS990/PYOtherExpensesAmt0187855
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0378908
IRS990/PYSalariesCompEmpBnftPaidAmt046218
IRS990/PYTotalExpensesAmt0243500
IRS990/PYTotalRevenueAmt0622408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0468588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0483470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0622407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01105877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01111017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622407
IRS990ScheduleA/Total509Grp/TotalAmt01111017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01111017
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01069
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD PANTRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLASS TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HEALTH SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGENCY TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4EMERGENCY LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02704
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1720
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt327334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt40
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt526595
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HEALTH SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3PAID FOR TRANSPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5202
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS EXECUTIVE DIRECTOR REVIEWS THE 990 FORM AND PROVIDES IT TO THE BOARD OF DIRECTORS FOR FURTHER REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE POLICY THROUGH ITS REVIEW OF THE ORGANIZATIONS BYLAWS, QUARTERLY REPORTS FROM THE EXECUTIVE DIRECTOR, AND FINANCIAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE ORGANIZATIONS BOARD OF DIRECTORS PRIOR TO HIRING DECISIONS. IT IS MONITORED ANNUALLY THROUGH THE BUDGET PROCESS. TMP CONDUCTS RESEARCH ON COMPENSATION FOR SIMILAR POSITIONS WITHIN OTHER NON-PROFIT ORGANIZATIONS AND TAKES INFLATION AND COST-OF-LIVING ADJUSTMENTS INTO ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436525
IRS990/TotalAssetsEOYAmt0377365
IRS990/TotalAssetsGrp/BOYAmt0436525
IRS990/TotalAssetsGrp/EOYAmt0377365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471088
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0156
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176717
IRS990/TotalProgramServiceRevenueAmt017522
IRS990/TotalReportableCompFromOrgAmt0139428
IRS990/TotalRevenueGrp/ExclusionAmt02590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021385
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt021385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05110 GRIGGS RD SUITE 1322
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://THEMAHOGANYPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNISS MCFARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08322758871
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAHOGANY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MAHO
ReturnHeader/Filer/EIN0821799016
ReturnHeader/Filer/PhoneNum08322758871
ReturnHeader/Filer/USAddress/AddressLine1Txt09896 BISSONET ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264005148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REV ATX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 W SLAUGHTER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078748
ReturnHeader/PreparerPersonGrp/PhoneNum05125224738
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY VARGAS
ReturnHeader/ReturnTs02024-11-15T21:37:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,365
Liabilities
$156
Net assets
$377,209
Revenue
$491,200
Expenses
$347,647
Net income
$143,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$4.76$5.92$1.16
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$4.91$3.48$1.44
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$6.22$2.44$3.79
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.46$1.30$0.16