Fb Clubhouse is located in Sugar Land, TX.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY CENTER FOR THE BENEFIT OF PERSONS WITH MENTAL ILLNESS CONDITIONS
ADMINISTRATION OF COMMUNITY CENTER
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kenneth Sumner Secretary | 0 | $0 | |
Patricia Sumner President | 15 | $0 | |
Carl Nutzman Treasurer | 0 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $12,144 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $12,144 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $1,071 |
Other expenses | $24,378 |
Total operating and administrative expenses | $26,705 |
Contributions, gifts, grants paid | $1,874 |
Total expenses and disbursements | $28,579 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Organization Name | Assets | Revenue |
---|---|---|
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Cox Health Systems Hmo Inc Springfield, MO | $37,618,692 | $12,571,299 |
New Orleans Jazz & Heritage Foundation Inc New Orleans, LA | $55,852,647 | $11,473,899 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
St Margarets New Orleans, LA | $35,749,079 | $9,811,309 |
Tcs Education - Texas Inc Richardson, TX | $4,390,066 | $6,478,064 |
Woodforest Owners Association Inc Houston, TX | $5,341,273 | $9,874,039 |
Agape Clinic Dallas, TX | $4,338,291 | $10,801,947 |
St Joseph Manor Bryan, TX | $14,734,053 | $6,915,192 |
Christian Relief Fund Amarillo, TX | $12,393,094 | $11,849,734 |
Westwood Country Club Of Austin Austin, TX | $19,117,488 | $10,380,550 |