2024-10-29T01:57:59-00:00 2023-12-31 260818995 STRATEGIC FINANCIAL SERVICES 3200 WILCREST DR SUITE 480 HOUSTON TX 77042 990 2023-01-01 873088651 THE COMMUNITY COLLECTIVE FOR HOUSTON % PATRICIA WILLIAMS COMM 7132042096 12401 S POST OAK RD HOUSTON TX 77045 COURTNEY JOHNSON ROSE VP TREASURER 7132042096 2024-10-29 true PAULETTE E TAYLOR P00542512 8324397574 2024-10-29 X 2023 2024-10-15 13:58:12Z COURTNEY JOHNSON ROSE 12401 S POST OAK RD HOUSTON TX 77045 921078 false X COMMUNITYCOLLECTIVEHOUSTON.ORG X PUBLIC CHARITY 2021 TX 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. 3 0 3 0 134360 87505 0 87 94 -20543 37690 113904 125289 0 0 63625 87458 0 14500 41308 226964 104933 314422 8971 -189133 2533869 2837373 2182499 2659838 351370 177535 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 false false 135985 833479 Rent 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. 135985 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true false true true true false false false false false false false false false true 1 0 false 3 true true true false false false false false false false false false false false false false 3 0 false false false false false false false true false false false true false false false false false false TX X ACCURATE METHODS CONSULTING 7133606955 6200 SAVOY DR STE 220 HOUSTON TX 77036 X PATRICIA HOGAN WILLIAMS PRESIDENT 020.00 X X 0 0 0 COURTNEY JOHNSON-ROSE VP AND TREASURER 020.00 X X 0 0 0 CHRISTOPHER WILLIAMS SECRETARY 020.00 X X 0 0 0 false false false 87505 87505 94 833479 795789 37690 37690 125289 X 0 0 0 0 42308 42308 0 38670 38670 0 0 6480 6480 0 0 18443 18443 0 0 33848 19348 14500 883 883 26705 17064 9641 2116 1058 1058 0 18783 7259 11524 0 0 0 0 0 55482 55482 0 DEPRECIATION ADJUSTMENT 2206 2206 PAYROLL PROCESSING 2915 2915 DUES SUBSCRIPTIONS 9649 9649 BANK MERCHANT FEES 16074 16074 39860 39860 314422 135985 163937 14500 25794 4186 3127 41446 1432 2892909 110600 2494742 2782309 10206 8000 2533869 2837373 133388 287907 171506 171506 1870955 1797945 6650 402480 2182499 2659838 X 351370 177535 351370 177535 2533869 2837373 X -189133 15298 X false false X 343013 134360 87505 564878 343013 134360 87505 564878 564878 0 0 0 0 343013 134360 87505 564878 X 0.00000 0.00000 false 486301 486301 2070142 108035 1962107 336466 2565 333901 2782309 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Security Deposits 6650 Other current liabilities 395830 402480 Courtney Johnson Rose VP Treasurer Funds to assit with purchasing Bldg X 171506 171506 false true true 171506 LUCILLES OFFICERS RESTAURANT 1432 AMOUNT DUE FOR UTILITIES true Part IV Line 1 AMOUNT DUE FOR UTLITIES FOR OWNERS RESTAURANT THAT IS ON THE PROPERTY 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