2024-01-19T10:35:46-06:00 2023-06-30 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990 2022-07-01 760496051 WILLIAM A LAWSON INSTITUTE FOR PEACE AND PROSPERITY WILL 7137413600 5220 SCOTT STREET UNIT 108 HOUSTON TX 77004 CHERYL LAWSON OFFICER 7137413600 2024-01-19 1 CHERYL LAWSON 999009999 0 JOHN BJORNGJELD CPA P01080718 2817591120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 5220 SCOTT STREET UNIT 108 HOUSTON TX 77004 3363457 0 X WWW.WALIPP.ORG X 1996 TX THE WILLIAM A. LAWSON INSTITUTE FOR PEACE AND PROSPERITY TARGETS THREE SEGMENTS OF THE COMMUNITY WITH SERVICES THAT BRIDGE THE GAP BETWEEN THE POWERFUL AND THE POWERLESS - CHILDREN, CRIMINAL JUSTICE, AND SENIORS. 7 7 27 29 0 0 2878935 2428408 533993 538426 72797 89005 207260 307618 3692985 3363457 0 0 0 0 1862977 1430767 0 0 8541 2145527 1881400 4008504 3312167 -315519 51290 12461470 12455007 2973598 2915845 9487872 9539162 X THE WILLIAM A. LAWSON INSTITUTE FOR PEACE AND PROSPERITY TARGETS THREE SEGMENTS OF THE COMMUNITY WITH SERVICES THAT BRIDGE THE GAP BETWEEN THE POWERFUL AND THE POWERLESS - CHILDREN, CRIMINAL JUSTICE, AND SENIORS. 0 0 2479970 THE LAWSON ACADEMY OPERATES TWO SINGLE GENDER MIDDLE SCHOOL CAMPUSES (ONE FOR GIRLS AND ONE FOR BOYS) LOCATED AT 5052 SCOTT STREET, HOUSTON, TEXAS 77004. THE ACADEMY SERVES PRIMARILY LOW-INCOME STUDENTS AND PROVIDES THREE FREE MEALS DAILY TO ALL STUDENTS. INSTRUCTION IS DELIVERED THROUGH CORE CONTENT (MATH, ENGLISH/LANGUAGE ARTS, SCIENCE, SOCIAL STUDIES) DELIVERED IN TWO OR THREE CLASSES DAILY. MATH, MATH SOLUTIONS AND MATH ENRICHMENT ARE THREE STAND-ALONE CLASSES TO BRING STUDENTS UP TWO OR MORE GRADE LEVELS PER YEAR. ENGLISH/LANGUAGE ARTS IS COMPLEMENTED WITH READ 180 TO INCREASE READING LEXILE LEVELS BY TWO OR MORE GRADES PER YEAR. EVERYTHING AT THE ACADEMY IS TAILORED TO MEET THE STUDENT ON HIS/HER CURRENT LEVEL AND MEASURE GROWTH TO ENABLE STUDENTS TO SUCCEED. 418750 538426 WALIPP SENIOR RESIDENCE OPENED IN 2005 TO ADDRESS THE HOUSING PLIGHT OF SENIORS WHO DESIRE A SAFE AND COMFORTABLE COMMUNITY EXPERIENCE. WE ACHIEVED FULL OCCUPANCY OF OUR 50 UNITS (42 2-BEDROOM/2BATHROOM AND 8 1-BEDROOM/1-BATHROOM) IN 2007 AND MAINTAINED HIGH OCCUPANCY RATES FOR THESE SAFE AND COMFORTABLE UNITS. PARTNERHSIP WITH THE HOUSTON POLICE DEPARTMENTS' BLUE STAR PROGRAMS INSURES A DRUG-FREE/CRIME-FREE FACILITY THAT RIVALS THE CITY'S FINEST LIVING ESTABLISHMENTS. TODAY, AGENCY MANAGEMENT MAINTAINS AN ACTIVE WAIT LIST AND 51% OF THE UNITS ARE OFFERED AT BELOW-THE-MARKET-RENTS FOR THE BENEFIT OF LOW-INCOME SENIORS. ON-CAMPUS BEAUTY AND BARBER SERVICES ALONG WITH EFFECTIVE PROGRAMMING ENABLE OUR RESIDENTS TO ENJOY FELLOWSHIP AND COMRADERIE MINUTES AWAY FROM THE MEDICAL CENTER, DOWNTOWN AND LOCAL EVENTS.WE ARE NOT JUST MANAGING AN APARTMENT BUILDING, WE HAVE CREATED A VIABLE AND NURTURING COMMUNITY: ONE WITH MOVIE & GAME NIGHTS, HEALTH AND WELLNESS EDUCATION, LEGAL DOCUMENT AND TAX PREPARATION, WEEKLY BIBLE STUDIES, AND COMMUNITY PARTIES THAT ENGAGE THE RESIDENTS IN FUN AND REWARDING EXPERIENCES. WALIPP PUBLIC DEFENDER - WALIPP LED THE ADVOCACY EFFORTS BEFORE THE HARRIS COUNTY COMMISSIONERS COURT TO CONFIRM ALEX BUNIN AS CHIEF PUBLIC DEFENDER, THE FIRST IN OUR COUNTY'S HISTORY. THE OFFICE OF THE PUBLIC DEFENDER STEPS IN WHEN AN ACCUSED PERSON CANNOT AFFORD TO HIRE A LAWYER. MR. BUNIN'S APPOINTMENT, MADE POSSIBLE AS A RESULT OF THE EFFORTS OF THE WALIPP AND RELIGIOUS LEADERS OF ALL FAITHS, MARKED A MAJOR IMPROVEMENT IN THE SYSTEM OF CRIMINAL JUSTICE FOR HOUSTON'S INDIGENT POPULATION. THE CLERGY COALITION, WHICH INCLUDES REV. BILL LAWSON, RABBI SAM KARFF AND ARCHBISHOP JOSEPH FIORENZA, SEEKS ALTERNATIVES TO SAFELY REDUCE THE OVERINCARCERATION OF LOW-LEVEL, NONVIOLENT OFFENDERS AND TO SUPPORT INDIGENT DEFENSE. 2898720 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 9 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHERYL LAWSON 7137413600 5220 SCOTT STREET UNIT 108 HOUSTON TX 77004 YOLANDA SMITH DIRECTOR 1.00 X 0 0 0 ERIC GOODIE DIRECTOR 1.00 X 0 0 0 MARY RAMOS CHAIR 1.00 X 0 0 0 TERENCE FREDERICK DIRECTOR 1.00 X 0 0 0 BRYCE KENNARD DIRECTOR 1.00 X 0 0 0 CHAVON CARR DIRECTOR 1.00 X 0 0 0 CHAMP WARREN DIRECTOR 1.00 X 0 0 0 CHERYL LAWSON EXECUTIVE DIRECTOR 60.00 X 135050 0 0 135050 0 0 1 0 0 0 0 2366322 62086 2428408 RENTAL - SENIOR RESIDE 531120 538426 538426 538426 89005 89005 OTHER INCOME 611710 307618 307618 307618 3363457 846044 0 89005 135050 135050 1155616 994400 161216 110052 107710 2342 30049 17605 12444 449523 426916 22607 240000 240000 166669 166669 195718 195718 106322 38861 67461 TRANSPORTATION 211381 211381 MATERIAL & SUPPLIES 116886 113407 2543 936 UTILITIES 114854 114854 REPAIRS & MAINTENANCE 102845 102845 177202 168354 1243 7605 3312167 2898720 404906 8541 944130 984235 655433 766530 123803 125211 7243837 7253300 5616883 2337074 3409003 3279809 28434 255 56830 45667 12461470 12455007 12471 84146 2931966 2791861 29161 39838 2973598 2915845 X 4017511 4017511 5470361 5521651 9487872 9539162 12461470 12455007 51290 0 X 0 1 X 1 0 X 2747544 2454824 3534056 3086195 2736026 14558645 481110 488402 407165 533993 538426 2449096 3228654 2943226 3941221 3620188 3274452 17007741 0 0 0 17007741 73030 82548 72591 72797 89005 389971 73030 82548 72591 72797 89005 389971 3301684 3025774 4013812 3692985 3363457 17397712 0.97760 0.98040 0.02240 0.01960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 938328 938328 4295575 1989471 2306104 42687 40176 2511 316816 283950 32866 23477 23477 0 3279809 ACCRUED EXPENSES 32506 ACCRUED TAXES 6965 OTHER ACCRUED LIABILITIES 367 39838 X PART X, LINE 2: WALIPP IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WALIPP CURRENTLY HAS NO TAXABLE UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS EVALUATED WALIPP'S TAX POSITIONS AND CONCLUDED THAT WALIPP HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN 2022, WALIPP HAD NO TAX-RELATED INTEREST OR PENALTIES INCLUDED IN THE STATEMENT OF ACTIVITIES. WALIPP IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S REVIEW OF 990 IS CONDUCTED BY EXECUTIVE DIRECTOR AND STAFF ACCOUNTING SUPPORT PRIOR TO PRESENTATION TO BUDGET AND FINANCE COMMITTEE. THE BUDGET AND FINANCE COMMITTEE PRESENTS THE 990 TO THE BOARD OF DIRECTORS FOR APPROVAL. AFTER THE BOARD APPROVAL, THE TAX PREPARER IS AUTHORIZED TO FILE THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED ACCORDING TO THE TEXAS EDUCATION AGENCY GOVERNANCE REPORTING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND OTHER OFFICIAL DOCUMENTAION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WALIPP REGENCY LOFTS LLC 5220 SCOTT ST APT 108 HOUSTON TX 77004 854222556 HOUSING TX 0 0 WILLIAM A LAWSON INSTITUTE FOR PEACE AND PROSPERITY INC