Erbrick Charities Inc
- Assets
- $3.1m
- Revenue
- $2.0m
- Investments
- $2.4m
- Employees
- 0
- Location
- Houston, TX
- Founding
- Data as of
- 12/2023
- EIN
- 88-1724385
Organization Overview
Erbrick Charities Inc is located in Houston, TX. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Erbrick Charities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ONLY CHARITABLE ACTIVITY THE ENTITY CARRIED ON DURING 2023 WAS THE DONATION OF FUNDS TO INDIVIDUALS AND FAMILIES IN NEED OF FINANCIAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert M Erbrick Jr Director | 40 | $108,837 | |
Bob Braverman Director | 1 | $0 | |
Herach Patatanian Director | 1 | $0 | |
David T Ellis Director | 1 | $0 | |
William Mitchell Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,909,643 |
| Interest on Savings | $22,679 |
| Dividends & Interest | $17,552 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $5,039 |
| Capital Gain Net Income | $5,039 |
| Net ST Capital Gain | $8,472 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$4,908 |
| Total Revenue | $1,950,005 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $108,837 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,610 |
| Depreciation | $0 |
| Occupancy | $4,800 |
| Travel, conferences, and meetings | $5,026 |
| Printing and publications | $0 |
| Other expenses | $5,104 |
| Total operating and administrative expenses | $137,307 |
| Contributions, gifts, grants paid | $50,000 |
| Total expenses and disbursements | $187,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $623,396 |
| 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 | $321,200 |
| Investments—other | $2,120,758 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,065,354 |
| 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 |