Your Houston Inc
- Assets
- $738.9k
- Revenue
- $997.3k
- Investments
- $0.0
- Employees
- 10
- Location
- Houston, TX
- Founding
- Data as of
- 12/2023
- EIN
- 85-2024408
Organization Overview
Your Houston Inc is located in Houston, TX. According to its NTEE Classification (S05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Your Houston Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Your Houston Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Your Houston Inc generated $997.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 40.6% each year . All expenses for the organization totaled $681.2k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO ADDRESS QUALITY OF LIFE ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE APPROACH THAT YOUR HOUSTON HAS TAKEN TOWARDS MEETING THE GOALS OF THE PROJECT IS HOLDING RESOURCE FAIRS. WE'VE HELD NUMEROUS RESOURCE FAIRS THUS FAR. BEGINNING IN APRIL,2023 THE ORGANIZATION HELD THE SPRING INTO LIFE FAIR AT SPRING BRANCH BOYS AND GIRLS CLUB. ZELMA'S CONGREGATION HEALING ARTS HEALTH AND WELLNESS FAMILY RESOURCE FAIR AT THE ST. CHARLES BORROMEO CATHOLIC CHURCH. WE HELD THE ACRES HOMES RESOURCE FAIR AT HOUSTON COMMUNITY COLLEGE. MOST RECENTLY WE HELD THE AUTUMN HARVEST RESOURCE FAIR AT THE YOUTH DEVELOPMENT CENTER. AT THESE RESOURCE FAIRS WE ARE ABLE TO OBTAIN COMPLETED REGISTRATION FORMS WHICH ALSO SERVE AS OUR HEALTH NEEDS ASSESSMENTS. THE OUTREACH SPECIALISTS ARE DEPLOYED INTO THE COMMUNITY TO COLLECT THE REQUIRED DATA FROM THE COMMUNITY RESIDENTS. THEY ARE ALSO TASKED WITH BUILDING TRADITIONAL AND NON-TRADITIONAL PARTNERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mario Castillo Executive Dir. | Trustee | 30 | $38,208 |
Nicholas Hall Director | Officer | 0 | $0 |
Eric Bakota Secretary | Officer | 0 | $0 |
Michael Huffmaster Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $997,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $997,253 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $997,253 |
| 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. | $38,208 |
| Compensation of current officers, directors, key employees. | $38,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $453,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,281 |
| Payroll taxes | $84,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,975 |
| Fees for services: Accounting | $17,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,837 |
| Advertising and promotion | $11,972 |
| Office expenses | $1,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,789 |
| Insurance | $25,542 |
| All other expenses | $6,547 |
| Total functional expenses | $681,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $726,497 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $12,441 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $738,938 |
| Accounts payable and accrued expenses | $1,277 |
| 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 | $0 |
| Other liabilities | $673 |
| Total liabilities | $1,950 |
| Net assets without donor restrictions | $11,037 |
| Net assets with donor restrictions | $725,951 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $738,938 |