2023-11-15T15:45:11-06:00 2022-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2022-01-01 853674651 THE HOUSTON FUND FOR SOCIAL JUSTICE AND ECONOMIC EQUITY HOUS 7133332200 515 POST OAK BLVD 1000 HOUSTON TX 77027 MICHAEL D PAWSON MEMBER OFFICER 7133332241 2023-11-14 1 MICHAEL PAWSON 999009999 0 SHANNON M ALLISON CPA P00851395 7136222310 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS JONES 515 POST OAK BLVD 1000 HOUSTON TX 77027 712498 0 6291 X N/A X 2020 TX THE MISSION OF THE HOUSTON FUND FOR SOCIAL JUSTICE AND ECONOMIC EQUITY IS TO ENACT TRANSFORMATIONAL CHANGE THROUGH THE INVESTMENT OF RESOURCES IN ORGANIZATIONS AND INITIATIVES THAT EMBOWER AND UPLIFT THE BLACK COMMUNITY. 13 13 1 13 0 0 20706085 465850 0 15 62 246633 0 0 20706147 712498 0 4626404 0 0 0 124509 0 0 38042 135320 923324 135320 5674237 20570827 -4961739 20616010 15670102 5074 20905 20610936 15649197 THE MISSION OF THE HOUSTON FUND FOR SOCIAL JUSTICE AND ECONOMIC EQUITY IS TO ENACT TRANSFORMATIONAL CHANGE THROUGH THE INVESTMENT OF RESOURCES IN ORGANIZATIONS AND INITIATIVES THAT EMBOWER AND UPLIFT THE BLACK COMMUNITY. 0 0 5397822 4626404 15 THE HOUSTON FUND FOR SOCIAL JUSTICE AND ECONOMIC EQUITY SPENT $5,397,822 ENACTING TRANSFORMATIONAL CHANGE BY INVESTING IN RESOURCES, ORGANIZATIONS AND INITIATIVES THAT EMPOWER AND UPLIFT COMMUNITIES OF COLOR. 5397822 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 236 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X NELSON HERNANDEZ 7133332200 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 SYLVESTER TURNER HONORARY CHAIR/DIRECTOR 0.00 0.00 X X 0 0 0 THOMAS JONES PRESIDENT/DIRECTOR 0.00 0.00 X X 0 0 0 BARRON WALLACE VICE PRESIDENT/DIRECTOR 0.00 0.00 X X 0 0 0 STEPHANIE NELLONS-PAGE SECRETARY/DIRECTOR 0.00 0.00 X X 0 0 0 WINELL HERRON TREASURER/DIRECTOR 0.00 0.00 X X 0 0 0 BERNDARD A HARRIS DIRECTOR 0.00 0.00 X 0 0 0 PAUL CANNINGS DIRECTOR 0.00 0.00 X 0 0 0 GERALD ALLEY DIRECTOR 0.00 0.00 X 0 0 0 GAURDIE BANISTER JR DIRECTOR 0.00 0.00 X 0 0 0 SHAUNA CLARK DIRECTOR 0.00 0.00 X 0 0 0 VANESSA GILMORE DIRECTOR 0.00 0.00 X 0 0 0 VALERIE MARSHALL WILLIAMS DIRECTOR 0.00 0.00 X 0 0 0 KIMBERLY SLAUGHTER DIRECTOR 0.00 0.00 X 0 0 0 DR GENA JERKINS EXECUTIVE DIRECTOR 40.00 0.00 X 99503 0 8938 99503 0 8938 0 0 0 0 0 210000 255850 465850 CREDIT CARD REWARDS/CA 900099 15 15 15 246633 246633 712498 15 0 246633 2703204 2703204 1923200 1923200 106000 63600 10600 31800 2584 1551 258 775 6918 4151 692 2075 9007 5403 901 2703 791968 588368 203600 3000 3000 44495 40076 3730 689 11829 10435 1394 1916 1212 704 25424 12540 12884 4080 865 3215 37774 37469 305 PROFESSIONAL DEVELOPMEN 2790 2700 90 PROGRAM SUPPLIES 48 48 5674237 5397822 238373 38042 20616010 15670102 20616010 15670102 5074 20905 5074 20905 X 0 0 0 0 20610936 15649197 20610936 15649197 20616010 15670102 -4961739 0 X 0 1 X 1 0 X X 1 GREATER HOUSTON COMMUNITY FOUNDATION 237160400 8 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 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 THORUGH 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 STATEMENT OF ACTIVITIES. 1 YOUNG WOMENS CHRISTIAN ASSOCIATION OF HOUSTON 6309 MARTIN LUTHER KING JR BLVD HOUSTON TX 77021 741109658 501(C)(3) 53296 0 FOOD, AGRICULTURE & NUTRITION-MEALS ON WHEELS AND OPEN FOR BUSINESS GRANT ARTS CONNECT HOUSTON 5280 CAROLINE STREET SUITE 100 HOUSTON TX 77004 851623399 501(C)(3) 50000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT COMMUNITY FAMILY CENTERS - CENTROS FAMILIARES DE LA COMUNIDAD 7524 AVENUE E HOUSTON TX 77012 741691632 501(C)(3) 50000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT KNOWLEDGE-FIRST 9888 BISSONNET SUITE 290 HOUSTON TX 77036 204908341 501(C)(3) 50000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT TLC HEALTH & WELLNESS 11601 SHADOW CREEK PKWY SUITE 111-581 PEARLAND TX 77584 851020157 501(C)(3) 50000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT SYSTEM FOR EDUCATION EMPOWERMENT AND SUCCESS 7037 CAPITOL STREET SUITE E221 HOUSTON TX 77011 262955047 501(C)(3) 50000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT ENERGIZED FOR STEM ACADEMY INC 7055 BEECHNUT ST HOUSTON TX 77074 800235918 501(C)(3) 50000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT HARVEST COMMUNITY DEVELOPMENT CORPORATION 17770 IMPERIAL VALLEY DRIVE HOUSTON TX 77060 830582878 501(C)(3) 40000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT VIETNAMESE COMMUNITY OF HOUSTON AND VICINITY INC 7100 CLAREWOOD DRIVE HOUSTON TX 77036 760592709 501(C)(3) 40000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT INDIA HOUSE INC 8888 WEST BELLFORT AVENUE HOUSTON TX 77031 050577825 501(C)(3) 40000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT STEPS TO EXCELLENCE INC 340 N SAM HOUSTON PARKWAY SUITE A110-C HOUSTON TX 77060 465759410 501(C)(3) 40000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT ENERGIZED FOR EXCELLENCE ACADEMY INC 6201 BISSONNET HOUSTON TX 77081 760618162 501(C)(3) 40000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT FREE INDEED COMMUNITY WORKS CDC 7111 HOMESTEAD ROAD HOUSTON TX 77028 721557535 501(C)(3) 38287 0 HUMAN SERVICES-CENTERS TO SUPPORT THE INDEPENDENCE OF SPECIFIC POPULATIONS AND OPEN FOR BUSINESS GRANT CENTER FOR URBAN TRANSFORMATION 3300 LYONS AVE STE 103 HOUSTON TX 77020 842355032 501(C)(3) 35296 0 HUMAN SERVICES-HUMAN SERVICE ORGANIZATIONS AND OPEN FOR BUSINESS GRANT BACK TO EDEN FELLOW PROGRAM 4141 N FWY UNIT 102 HOUSTON TX 77022 823829611 501(C)(3) 35000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT IMPACT HUB HOUSTON 1801 MAIN ST SUITE 1000 HOUSTON TX 77002 832379449 501(C)(3) 35000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT TARGET HUNGER 1260 SHOTWELL STREET HOUSTON TX 77020 311548849 501(C)(3) 31100 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT URBAN ENRICHMENT INSTITUTE 4014 MARKET STREET SUITE W145 HOUSTON TX 77020 760485778 501(C)(3) 30800 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT WORLD YOUTH FOUNDATION INC 6461 OLD CHATHAM LANE HOUSTON TX 77035 760326601 501(C)(3) 30000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT MY CONNECT COMMUNITY 6700B BELLAIRE BOULEVARD HOUSTON TX 77074 811424233 501(C)(3) 30000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT MULTI CULTURAL CENTER INC 951 TRISTAR DRIVE WEBSTER TX 77598 473932789 501(C)(3) 30000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT HOUSTONS CAPITAL INVESTING IN DEVELOPMENT AND 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SINGLE PARENT FAMILIES BATTLING CANCER FOUNDATION INC PO BOX 690122 HOUSTON TX 77269 863469980 501(C)(3) 5296 0 HUMAN SERVICES-FUND RAISING & FUND DISTRIBUTION G&R RESALE SHOP 10300 FULTON ST HOUSTON TX 77076 883955961 60000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT ALL ABOUT FISH LLC 12260 GULF FWY B3 HOUSTON TX 77034 450558660 60000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT DE MI FOGON 12470 NEWBROOK DR HOUSTON TX 77072 850617781 50000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT HENDERSON AND KANE LLC 715 HENDERSON ST HOUSTON TX 77007 823282766 50000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT SPORTS ISD CORPORATION 1450 BRITTMOORE ROAD HOUSTON TX 77043 113677682 50000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT JACOS BBQ LLC 14151 HIRAM CLARKE RD HOUSTON TX 77045 872191767 50000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT RENTALS AT RONIN ART HOUSE LLC 4543 POLK ST B HOUSTON TX 77023 820624035 45000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT EYECONIC TELEVISION 6115 SKYLINE DR SUITE C HOUSTON TX 77057 823655313 45000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT MAIDENHEAD CONSTRUCTION SERVICES INC 2504 RUSK ST STE 104 HOUSTON TX 77003 852920026 40000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT GB EXPRESS LLC 8609 RANNIE RD HOUSTON TX 77080 842751614 40000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT TEAMCARE HOME HEALTH SERVICES INC 2626 S LOOP W 650Y HOUSTON TX 77054 371452885 40000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT IWE USA SERVICES LLC 9950 WESTPARK DR STE 504 HOUSTON TX 77063 300688670 36000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR 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BRAESWOOD BLVD STE A HOUSTON TX 77096 465003999 10000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT CHAYAH MANAGEMENT GROUP 6420 HILLCROFT STREET 404 HOUSTON TX 77081 834502995 10000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT MERINO'S PRODUCE DISTRIBUTORS CORP 7402 RIPTIDE DR HOUSTON TX 77072 474793348 10000 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT XCEPTIONAL TAX SERVICE LLC 5826 NEW TERRITORY BLVD SUITE 2026 SUGAR LAND TX 77479 833011787 7400 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT GRACE PEDIATRICS AND FAMILY CLINIC INC 9207 COUNTRY CREEK DR SUITE 206 HOUSTON TX 77036 300285674 5600 0 TOWARD APPROVED TANGIBLE ASSETS DESCRIBED IN OPEN FOR BUSINESS GRANT AGREEMENT 65 48 OPEN FOR BUSINESS GRANTS 96 1923200 PART I, LINE 2: GRANTS RECOMMENDED ARE PROCESSED AFTER DUE DILIGENCE IS COMPLETED TO VERIFY THE GRANTEE ORGANIZATION'S NONPROFIT STATUS, AND THE PROCESS INCLUDES VERIFICATION THAT GRANT FUNDS ARE RECEIVED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER, THE GREATER HOUSTON COMMUNITY FOUNDATION. THE FOLLOWING MATTERS ARE RESERVED TO THE MEMBER AND REQUIRE AFFIRMATIVE ACTION OF THE MEMBER TO BE EFFECTIVE. A. MERGER, ACQUISITION, OR CONSOLIDATION OF THE ORGANIZATION B. BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION. C. REMOVAL OF ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. D. IMPOSING ANY RESTRICTION ON THE ORGANIZATION TO PREVENT IT FROM LOSING ITS STATUS AS A NONPROFIT ORGANIZATION UNDER THE US TAX CODE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER AND THEIR RIGHTS ARE DESCRIBED IN THE NOTE TO PART VI, LINE 6. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 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 TAKIN 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. GREATER HOUSTON COMMUNITY FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 237160400 PROVIDES SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY TX 501(C)(3) LINE 8 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0