2023-11-13T06:20:10-08:00 2022-12-31 264005148 REV ATX 2111 W SLAUGHTER LN AUSTIN TX 78748 990 2022-01-01 821799016 THE MAHOGANY PROJECT MAHO 8322758871 9896 BISSONET ST HOUSTON TX 77036 VERNISS MCFARLAND FOUNDER 8322758871 2022-05-08 VERNISS MCFARLAND XXX-XX-XXXX true KIMBERLY VARGAS P02203710 5125224738 2023-11-08 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z VERNISS MCFARLAND 5110 GRIGGS RD SUITE 1322 HOUSTON TX 77021 622408 false X HTTPS://THEMAHOGANYPROJECT.ORG X 2017 TX THE MISSION OF THE MAHOGANY PROJECT IS TO CREATE AND PROVIDE SAFE SOCIAL SPACES FOR/BY TRANSGENDER AND NONBINARY PEOPLE IN HOUSTON, TX. 7 6 0 70 0 0 622408 0 0 0 622408 9427 0 46218 0 0 187855 243500 378908 436525 0 436525 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. false false 82890 8711 391414 MUTUAL AID AND EMERGENCY CASH GRANT ASSISTANCE 82890 true true false false false true false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 3 0 true 0 false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true false true false false X REVOLUTIONS BOOKKEEPERS 5125224738 2111 W SLAUGHTER LN AUSTIN TX 78748 ATLANTIS NARCISSE PRESIDENT 1.00 X 0 0 0 CRYSTAL TOWNSEND VICE-PRESIDENT 1.00 X 0 0 0 DARREN DYRELL SECRETARY 1.00 X 0 0 0 MARNINA MILLER MEMBER 1.00 X 0 0 0 JOELL ESTUTE MEMBER 1.00 X 46218 0 0 MURICE MAY MEMBER 1.00 X 0 0 0 VERNISS MCFARLAND DIRECTOR 40.00 X 0 0 0 46218 0 0 0 false false false 27092 154123 441193 622408 27092 0 0 0 0 0 622408 0 0 0 X 716 716 8711 8711 46218 0 46218 0 1000 0 1000 0 53661 0 53661 0 14528 1583 12945 0 14030 6977 7053 0 17403 133 17270 0 5766 5766 0 0 411 0 411 0 81056 59004 22052 0 243500 82890 160610 0 434880 2056 411 1645 0 436525 0 0 X 156113 280412 0 436525 0 436525 378908 X false false false X 0 0 622407 622407 0 0 0 622407 622407 0 0 0 622407 622407 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 289123 8711 280412 false false 2056 2056 2056 true MUTUAL AID PAYOUT 4 100 0 FMV RENTAL ASSISTANCE/EMERGENCY LODGING MUTUAL AID PAYOUT 1 200 0 FMV RENTAL ASSISTANCE/EMERGENCY LODGING MUTUAL AID PAYOUT 1 230 0 FMV RENTAL ASSISTANCE/EMERGENCY LODGING MUTUAL AID PAYOUT 3 250 0 FMV RENTAL ASSISTANCE/EMERGENCY LODGING MUTUAL AID PAYOUT 1 422 0 FMV UTILITY ASSISTANCE MUTUAL AID PAYOUT 2 500 0 FMV RENTAL ASSISTANCE/EMERGENCY LODGING MUTUAL AID PAYOUT 1 1000 0 FMV RENTAL ASSISTANCE/EMERGENCY LODGING MUTUAL AID PAYOUT 2 2286 0 FMV RENTAL ASSISTANCE/EMERGENCY LODGING MUTUAL AID PAYOUT 1 0 7 FMV PILL CRUSHER MEDICAL SUPPLY MUTUAL AID PAYOUT 1 30 Pt III, col (b) THE USE OF THE FUNDS BY THE RECIPIENTS IS TRACKED THROUGH TRANSACTIONS POSTED ON QUICKBOOKS AND MONDAY TO TRACK DISBURSEMENTS AND PAYOUTS. Pt VI, Line 11b ORGANIZATION'S 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 ORGANIZATION'S BYLAWS, QUARTERLY REPORTS FROM THE EXECUTIVE DIRECTOR, AND FINANCIAL DOCUMENTS. Pt VI, Line 15a COMPENSATION IS DETERMINED BY THE ORGANIZATION'S 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. Other PART IX LINE 24E EXPENSES: Other BANK FEES 413, CATERING & MEALS 5940, CONSULTING 2805, CONTINUING EDUCATION 1017, DUES & SUBSCRIPTIONS 1432, EVENT EXPENSES 47752, OUTSIDE ENTERTAINMENT 5021, REPAIRS & MAINTENANCE 270, SHIPPING & POSTAGE 530, SOFTWARE &APPS 6051, TELEPHONE 1374