Houston Street Charities-221 Inc
- Assets
- $245.6k
- Revenue
- $447.3k
- Investments
- $0.0
- Employees
- 3
- Location
- San Antonio, TX
- Founding
- 02/2013
- Data as of
- 12/2019
- EIN
- 46-1249143
Organization Overview
Houston Street Charities-221 Inc is located in San Antonio, TX. The organization was established in 2013. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2019, Houston Street Charities-221 Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Street Charities-221 Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Houston Street Charities-221 Inc generated $447.3k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $341.1k during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHCARE TO THOSE NEEDY CHILDREN WHO COULD NOT OTHERWISE AFFORD HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAN ANTONIO COCKTAIL CONFERENCE - ANNUAL CONFERENCE BRINGS TOGETHER TOP BARTENDERS AND COCKTAIL AFICIONADOS FOR EDUCATIONAL SEMINARS, GUIDED TASTINGS, AND COCKTAIL PARTIES. CONFERENCE PROCEEDS BENEFIT HEARTGIFT SAN ANTONIO. HEARTGIFT PROVIDES LIFESAVING SURGERY TO CHILDREN FROM AROUND THE WORLD WHERE SPECIALIZED MEDICAL TREATMENT IS EITHER SCARCE OR NONEXISTENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Bohanan President | Trustee | 2 | $0 |
Scott Becker Secretary | Trustee | 3 | $0 |
Lainey Berkus Director | Trustee | 1 | $0 |
Joann Boone Director | Trustee | 1 | $0 |
John Seabers Director | Trustee | 1 | $0 |
Cathy Siegel Heins Executive Director | Officer | 40 | $88,802 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,659 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,659 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $406,669 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $447,328 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $88,802 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,762 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $682 |
| Payroll taxes | $7,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,913 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,844 |
| Office expenses | $44,646 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,587 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $155,202 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,189 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $341,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,948 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $153,955 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,698 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $245,601 |
| Accounts payable and accrued expenses | $43,344 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $16,181 |
| Other liabilities | $31,115 |
| Total liabilities | $90,640 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $34,045 |
| Retained earnings, endowment, accumulated income, or other funds | $120,916 |
| Total liabilities and net assets/fund balances | $245,601 |
Grants Awarded
Over the last fiscal year, Houston Street Charities-221 Inc has awarded $0 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
THE CHILDREN'S SHELTER PURPOSE: DONATION TO ASSIST IN ORGANIZATION'S MISSION | $0 |
TEAMABILITY PURPOSE: DONATION TO ASSIST IN ORGANIZATION'S MISSION | $0 |
CLARITY CHILD GUIDANCE PURPOSE: DONATION TO ASSIST IN ORGANIZATION'S MISSION | $0 |
GIRLS SCOUTS PURPOSE: DONATION TO ASSIST IN ORGANIZATION'S MISSION | $0 |
HURRICANE HARVEY RELIEF PURPOSE: TO ASSIST IN RELIEF EFFORTS OF HURRICANE HARVEY VICTIMS | $0 |