Hail Mary Care Outreach
- Assets
- $52.9k
- Revenue
- $233.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- Data as of
- 12/2022
- EIN
- 84-3855486
Organization Overview
Hail Mary Care Outreach is located in Houston, TX. According to its NTEE Classification (V01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Social Science and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hail Mary Care Outreach is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonia Harrison President | 30 | $33,756 | |
Roukaitou Barry Foundation Mgr. | 30 | $30,756 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $220,479 |
| 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 | $12,693 |
| Total Revenue | $233,172 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $64,512 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $3,297 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $67,809 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $67,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,773 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $20,910 |
| 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 | $13,189 |
| Other assets | $0 |
| Total assets | $52,872 |
| Accounts payable and accrued expenses | $20,911 |
| 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 | $20,911 |