Civic Intelligence

The Community Collective for Houston

EIN 87-3088651 • 501(c)3 • Houston, TX

Profile

The Mission of The Community Collective for Houston is to expand community services in 3 areas economic development, entrepreneurship education and urban food systems all while positioning the facility to be a premier location for events and community engagement

12401 S Post Oak RoadHouston, TX 77045

communitycollectivehouston.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

204%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,750,123

Down $87,250 (-3.1%) from 2023

Liabilities

Up

$2,750,123

Up $90,285 (+3.4%) from 2023

Net Assets

Down

$0

Down $177,535 (-100%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Up

$380,965

Up $255,676 (+204%) from 2023

Expenses

Down

$284,512

Down $29,910 (-9.5%) from 2023

Net Income

Up

$96,453

Up $285,586 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,549,860Liabilities 2021: $2,211,311Net Assets 2021: $338,5492021Assets 2022: $2,533,869Liabilities 2022: $2,182,499Net Assets 2022: $351,3702022Assets 2023: $2,837,373Liabilities 2023: $2,659,838Net Assets 2023: $177,5352023Assets 2024: $2,750,123Liabilities 2024: $2,750,123Net Assets 2024: $02024

Highlighted filing

2024

Assets$2,750,123
Liabilities$2,750,123
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2021: $343,163Expenses 2021: $4,614Net Income 2021: $338,5492021Revenue 2022: $113,904Expenses 2022: $104,933Net Income 2022: $8,9712022Revenue 2023: $125,289Expenses 2023: $314,422Net Income 2023: -$189,1332023Revenue 2024: $380,965Expenses 2024: $284,512Net Income 2024: $96,4532024

Highlighted filing

2024

Revenue$380,965
Expenses$284,512
Net Income$96,453
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,750,123
Liabilities
$2,750,123
Net assets
$0
Revenue
$380,965
Expenses
$284,512
Net income
$96,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.75$0.00$0.38$0.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.84$2.66$0.18$0.13$0.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.53$2.18$0.35$0.11$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.55$2.21$0.34$0.34$0.00$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$839,247
Mission and Program Overview

Mission

The Mission of The Community Collective for Houston is to expand community services in 3 areas economic development, entrepreneurship education and urban food systems all while positioning the facility to be a premier location for events and community engagement

The first major activity is to rent spaces to minority owned businesses and non-profit organizaitons, Second, host free technical assistance workshops and Third maintain an urban farm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,782,309$2,728,954▼ $53,355
Rtn Earn Endowment Incm Other Fnds$177,535--
Loans From Officers Directors$171,506$171,506→ $0
Cash and Non-Interest-Bearing Accounts$4,186$20,109▲ $15,923
Receivables From Officers Etc$1,432--
Accounts Receivable$41,446$-6,940▼ $48,386
Total Assets$2,837,373$2,750,123▼ $87,250
Other Assets Total$8,000$8,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,797,945$2,211,834▲ $413,889
Accounts Payable and Accrued Expenses$287,907$360,133▲ $72,226
Other Liabilities$402,480$6,650▼ $395,830
Total Liabilities$2,659,838$2,750,123▲ $90,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,535$0▼ $177,535
Total Liabilities and Net Assets / Fund Balance$2,837,373$2,750,123▼ $87,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,917,378$161,141$2,078,519
Land$486,301-$486,301
Leasehold Improvements$325,275$11,191$336,466
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patricia Hogan WilliamsPresident
Christopher WilliamsSecretary
Courtney Johnson-roseVP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,484
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$350,383
All Other Contributions
$30,484
Change in Net Assets
$96,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,142
Salaries, Compensation, and Employee Benefits$79,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$61,732-$61,732
Office Expenses$11,706$48,882-$60,588
Current Officers, Directors, Trustees, and Key Employees$45,400--$45,400
All Other Expenses-$36,221-$36,221
Other Salaries and Wages$28,330--$28,330
Other Expenses$1,983$12,184-$14,167
Fees for Services Accounting-$13,627-$13,627
Information Technology$650$6,416-$7,066
Payroll Taxes$5,640--$5,640
Advertising$4,741--$4,741
Conferences and Meetings-$1,384-$1,384
Total Functional Expenses$101,330$183,182$0$284,512
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$171,506$171,506→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$1,432--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,650
Security Deposits-
Other current liabilities-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Community Collective for Houston
EIN
87-3088651
In Care Of
% PATRICIA WILLIAMS
Phone
7132042096
Address
12401 S POST OAK RD, HOUSTON, TX 77045

Signing Officer

Name
Courtney Johnson Rose
Title
VP Treasurer
Phone
7132042096
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Johnson Rose
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Strategic Financial Services
Address
3200 WILCREST DR SUITE 480, HOUSTON, TX 77042
Preparer
Paulette E Taylor
Phone
8324397574
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 11A

“The 990 is reviewed by courtney johnson-rose”

Form 990, Part XI, Line 9

“990-t unrelated taxable income”

Form 990, Part IX, Line 11G

“Grant writing 14,500.00, social media 594.00, sound light 6,903.00, offsite server services 5,073.00, catering 2,370.15, other professional services 4,408.00”

Raw XML Appendix370 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/BOYAmt0287907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0360133
IRS990/AccountsReceivableGrp/BOYAmt041446
IRS990/AccountsReceivableGrp/EOYAmt0-6940
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The first major activity is to rent spaces to minority owned businesses and non-profit organizaitons, Second, host free technical assistance workshops and Third maintain an urban farm.
IRS990/AdvertisingGrp/ProgramServicesAmt04741
IRS990/AdvertisingGrp/TotalAmt04741
IRS990/AllOtherContributionsAmt030484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036221
IRS990/AllOtherExpensesGrp/TotalAmt036221
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCURATE METHODS CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum07133606955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 SAVOY DR STE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04186
IRS990/CashNonInterestBearingGrp/EOYAmt020109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01384
IRS990/ConferencesMeetingsGrp/TotalAmt01384
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030484
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0205142
IRS990/CYOtherRevenueAmt0350383
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt096453
IRS990/CYSalariesCompEmpBnftPaidAmt079370
IRS990/CYTotalExpensesAmt0284512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380965
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061732
IRS990/DepreciationDepletionGrp/TotalAmt061732
IRS990/Desc0Rent spaces to minority owned businesses and non-profit organizatons at reduced rents to incubate minority owned businesss and non-profit organizatons by giving them an opportunity to have office/event space but at a favorable reduced rates.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0101330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013627
IRS990/FeesForServicesAccountingGrp/TotalAmt013627
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA HOGAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY JOHNSON-ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0839247
IRS990/GrossRentsGrp/RealAmt0808665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06416
IRS990/InformationTechnologyGrp/ProgramServicesAmt0650
IRS990/InformationTechnologyGrp/TotalAmt07066
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02782309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02728954
IRS990/LandBldgEquipCostOrOtherBssAmt02901286
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0458282
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0171506
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0171506
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mission of The Community Collective for Houston is to expand community services in 3 areas economic development, entrepreneurship education and urban food systems all while positioning the facility to be a premier location for events and community engagement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01797945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02211834
IRS990/NetAssetsOrFundBalancesBOYAmt0177535
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0350383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048882
IRS990/OfficeExpensesGrp/ProgramServicesAmt011706
IRS990/OfficeExpensesGrp/TotalAmt060588
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DEPRECIATION ADJUSTMENT
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-5676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212184
IRS990/OtherExpensesGrp/ProgramServicesAmt02880
IRS990/OtherExpensesGrp/ProgramServicesAmt11983
IRS990/OtherExpensesGrp/TotalAmt0-5676
IRS990/OtherExpensesGrp/TotalAmt12880
IRS990/OtherExpensesGrp/TotalAmt28412
IRS990/OtherExpensesGrp/TotalAmt314167
IRS990/OtherLiabilitiesGrp/BOYAmt0402480
IRS990/OtherLiabilitiesGrp/EOYAmt06650
IRS990/OtherOrganizationDsc0PUBLIC CHARITY
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028330
IRS990/OtherSalariesAndWagesGrp/TotalAmt028330
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05640
IRS990/PayrollTaxesGrp/TotalAmt05640
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COURTNEY JOHNSON ROSE
IRS990/PriorPeriodAdjustmentsAmt0-273988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226964
IRS990/PYOtherRevenueAmt037690
IRS990/PYRevenuesLessExpensesAmt0-189133
IRS990/PYSalariesCompEmpBnftPaidAmt087458
IRS990/PYTotalExpensesAmt0314422
IRS990/PYTotalRevenueAmt0125289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01432
IRS990/ReconcilationRevenueExpnssAmt096453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0350383
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0839149
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0177535
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0808665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01373543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01373543
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343013
IRS990ScheduleA/Total509Grp/TotalAmt01373543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0808665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01373543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01917378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02078519
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0486301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0336466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other current liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02728954
IRS990ScheduleD/TotalLiabilityAmt06650
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0171506
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funds to assit with purchasing Bldg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0171506
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Courtney Johnson Rose
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VP Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0171506
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY COURTNEY JOHNSON-ROSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990-T UNRELATED TAXABLE INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT WRITING 14,500.00, SOCIAL MEDIA 594.00, SOUND LIGHT 6,903.00, OFFSITE SERVER SERVICES 5,073.00, CATERING 2,370.15, OTHER PROFESSIONAL SERVICES 4,408.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02837373
IRS990/TotalAssetsEOYAmt02750123
IRS990/TotalAssetsGrp/BOYAmt02837373
IRS990/TotalAssetsGrp/EOYAmt02750123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030484
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02659838
IRS990/TotalLiabilitiesEOYAmt02750123
IRS990/TotalLiabilitiesGrp/BOYAmt02659838
IRS990/TotalLiabilitiesGrp/EOYAmt02750123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0101330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02837373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02750123
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012401 S POST OAK RD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077045
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0COMMUNITYCOLLECTIVEHOUSTON.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY JOHNSON ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132042096
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY COLLECTIVE FOR HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0873088651
ReturnHeader/Filer/InCareOfNm0% PATRICIA WILLIAMS
ReturnHeader/Filer/PhoneNum07132042096
ReturnHeader/Filer/USAddress/AddressLine1Txt012401 S POST OAK RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260818995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIC FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 WILCREST DR SUITE 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum08324397574
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULETTE E TAYLOR
ReturnHeader/ReturnTs02025-11-17T10:48:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.