2025-10-14T18:38:57-04:00 2024-12-31 330862939 BHARMAL & ASSOCIATES INC 18301 VON KARMAN AVE STE 120 IRVINE CA 92612 990 2024-01-01 760296548 LOCAL INFANT FORMULA FOR EMERGENCIES LOCA 7135286044 2002 S WAYSIDE DRIVE HOUSTON TX 77005 CLARA COOPER CEO 7135286044 2025-10-14 false ISMAIL F BHARMAL P00434231 7148960366 2025-10-14 X 2024 2025-03-06 01:10:19Z LIFE HOUSTON CLARA COOPER 2002 S WAYSIDE DRIVE SUITE 113 HOUSTON TX 77023 995651 false X WWW.LIFEHOUSTON.ORG X 1988 TX PROVIDES EMERGENCY INFANT FORMULA & INFORMATION ABOUT INFANT NUTRITION. ENSURES THE COST OF FORMULA DOES NOT PROHIBIT FAMILIES FROM FEEDING THEIR BABIES. IN 2024, PROVIDED EMERGENCY FORMULA TO OVER 7576 INFANT CLIENTS & ESSENTIAL ITEMS SUCH AS BABY FOOD, TODDLER FORMULA & DIAPERS. 18 18 12 334 0 899385 928307 0 617 662 4847 11305 904849 940274 296992 291515 0 400529 403542 8742 0 69309 323489 388758 1029752 1083815 -124903 -143541 502938 364188 14685 19476 488253 344712 X PROVIDES EMERGENCY INFANT FORMULA & INFORMATION ABOUT INFANT NUTRITION. ENSURES THE COST OF FORMULA DOES NOT PROHIBIT FAMILIES FROM FEEDING THEIR BABIES. IN 2024, PROVIDED EMERGENCY FORMULA TO OVER 7576 INFANT CLIENTS & ESSENTIAL ITEMS SUCH AS BABY FOOD,TODDLER FORMULA & DIAPERS. false false 883328 291515 PROVIDES EMERGENCY INFANT FORMULA AND INFORMATION ABOUT INFANT NUTRITION TO FAMILIES AND CAREGIVERS IN NEED. 883328 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 4 0 12 true false false false false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false TX X CLARA B COOPER 7135286044 2002 S WAYSIDE DRIVE SUITE 113 HOUSTON TX 77023 CLARA COOPER CEO 40.00 X 105000 0 4350 ROXANN BORGMAN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE BOTTOS BOARD MEMBER 1.00 X 0 0 0 HENRY CALDWELL BOARD MEMBER 1.00 X 0 0 0 ERIKA FISHER BOARD MEMBER 1.00 X 0 0 0 KELSEY GILTNER BOARD MEMBER 1.00 X 0 0 0 JONATHAN GOH BOARD MEMBER 1.00 X 0 0 0 ANGELICA GONZALEZ TREASURER 1.00 X X 0 0 0 DUSTIN HUNT BOARD MEMBER 1.00 X 0 0 0 AYO LAWAL SECRETARY 1.00 X X 0 0 0 QUIANA LUCKETT BOARD MEMBER 1.00 X 0 0 0 JORGE OLVERA PRESIDENT 1.00 X X 0 0 0 CHRISTY PONTIOUS BOARD MEMBER 1.00 X 0 0 0 GERADO ROJAS BOARD MEMBER 1.00 X 0 0 0 RAVEN WATSON BOARD MEMBER 1.00 X 0 0 0 105000 4350 1 false false false 194607 733700 241924 928307 662 662 194607 55377 -55377 DIRECT LUNCHEON EXPENSE ADJ 55377 55377 OTHER REVENUE 11305 11305 66682 940274 67344 291515 291515 105000 73500 15750 15750 243804 243804 1782 1548 117 117 20377 12044 7797 536 32579 30289 1145 1145 20700 20700 912 912 6689 5715 974 25466 25466 86871 84575 1148 1148 5628 5628 4650 4650 3269 3269 CONTRACT SERVICES 133240 133240 LUNCHEON EXPENSE 48227 48227 UTILITIES 19391 19391 PAYROLL PROCESSING FEES 8296 8296 25419 12813 12106 500 1083815 883328 131178 69309 417002 231544 48775 78700 19656 40603 2706 3192 35293 25144 14799 10149 502938 364188 1950 6682 12735 12794 14685 19476 X 378691 251337 109562 93375 488253 344712 502938 364188 -143541 X false true X true false X 700467 724125 873628 899385 928307 4125912 700467 724125 873628 899385 928307 4125912 1340802 2785110 247 52 200 617 662 1778 207 4847 11305 16359 4144049 67344 0.67210 0.71080 X PART II, LINE 10 OTHER INCOME 16,359 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35293 25144 10149 10149 PAYROLL LIABILITIES 6248 OTHER PAYROLL LIABILITIES 4046 ACRUED EXPENSES 2500 12794 X 940274 940274 940274 1083815 1083815 1083815 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WHICH HAS BEEN DETERMINED BY A LETTER TO BE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2021, 2022, AND 2023 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE LUNCHEON 194607 194607 1148 22769 31460 194607 194607 1148 22769 31460 55377 -55377 true BABY FORMULA 7556 276443 COST/FMV BABY FORMULA OTHER BABY ITEMS 2078 5143 FMV OTHER BABY ITEM GIFT CARDS 305 8175 COST GIFT CARDS FOOD 300 1754 FMV FOOD X 12 86870 FMV X 3 138400 COST X SUPPLIES 1 587 COST X GROCERY CARDS 1 67 COST X IN-KIND LUNCHEO 1 6000 COST X GIFT CARD 1 10000 COST false false false FORM 990 - ORGANIZATION'S MISSION PROVIDES EMERGENCY INFANT FORMULA & INFORMATION ABOUT INFANT NUTRITION. ENSURES THE COST OF FORMULA DOES NOT PROHIBIT FAMILIES FROM FEEDING THEIR BABIES. IN 2024, PROVIDED EMERGENCY FORMULA TO OVER 7576 INFANT CLIENTS & ESSENTIAL ITEMS SUCH AS BABY FOOD,TODDLER FORMULA & DIAPERS. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF FORM 990 ARE PRESENTED TO THE FINANCE COMMITTEE FOR ADOPTION AND THEN FORWARDED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL REVIEW IS CONDUCTED EACH YEAR TO ENSURE ALL EMPLOYEES, OFFICERS, DIRECTORS, AND TRUSTEES ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR THE BOARD'S EXECUTIVE COMMITTEE USES COMPARATIVE DATA BASED UPON SIMILAR BUDGET-SIZED NON-PROFIT ORGANIZATIONS AND THEIR ENTIRE COMPENSATION PACKAGE FOR THEIR CHIEF EXECUTIVES. THE EXECUTIVE COMMITTEE THEN RECOMMENDS SALARIES TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B EACH YEAR THE BOARD'S EXECUTIVE COMMITTEE USES COMPARATIVE DATA BASED UPON SIMILAR BUDGET-SIZED NON-PROFIT ORGANIZATIONS AND THEIR ENTIRE COMPENSATION PACKAGE FOR THEIR CHIEF EXECUTIVES. THE EXECUTIVE COMMITTEE THEN RECOMMENDS SALARIES TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 CONFLICT OF INTEREST POLICY AND REPORTS THAT INCLUDE FINANCIAL INFORMATION ARW POSTED ON THE ORGANIZATION'S WEBSITE.