2024-07-09T15:39:21-07:00 2023-12-31 455094093 XQ CPA PLLC 11511 KATY FWY STE 630 HOUSTON TX 77079 990EZ 2023-01-01 815453059 ABBAS HOUSE OF WELCOME ABBA 8326280072 16614 MUESCHKE RD CYPRESS TX 77433 Michael Meissner Executive Dir. 2024-07-09 true Michael Meissner 999009999 true AVERY HSU P02132422 8322953353 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X abbashousetexas.com X X 139575 X 139488 87 0 0 0 0 139575 30538 5243 65 65768 101614 37961 425145 930 464036 X 169180 172143 255830 295441 11886 6877 436896 474461 11751 10425 425145 464036 Our mission is to be a safe community of healing for refugee women and their children, restoring their dignity as ones created in Gods image by caring for their physical, emotional, and spiritual well-being. Housing, evangelism, discipleship, fellowship 69780 69780 Richard Scott Director 2.00 0 Robert Mugabe Director 2.00 0 Catalino Muniz Director 2.00 0 Michael Meissner Executive Dir. 20.00 13068 Cindy Wu Director 2.00 0 Emily Gehrke Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false MICHAEL MEISSNER 16614 MUESCHKE RD CYPRESS TX 77433 8326280072 false false false false false false false false false false false NONE NONE true X 117473 97711 80242 182438 139488 617352 0 0 117473 97711 80242 182438 139488 617352 0 617352 442 447 247 126 87 1349 0 0 618701 0.99780 0.85700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1009 Depreciation $9376 Other Expenses.1012 Insurance $14541 Other Expenses.1 Refugee General Supplies $22392 Other Expenses.2 Utilities $5228 Other Expenses.3 Maintenance and Repairs $4354 Other Expenses.4 Auto Repair & Maintenance $2085 Other Expenses.5 Rent $1958 Other Expenses.6 Permits, Fees, and Dues $1733 Other Expenses.7 Trash $1305 Other Expenses.8 Gas & Fuel $1015 Other Expenses.9 Meals and Entertainment $634 Other Expenses.10 Payroll Fees $590 Other Expenses.11 Bank Charges & Fees $442 Other Expenses.12 Parking & Tolls $115 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $11886 Prepaid Expenses and Deferred Charges - Ending $6877 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $11751 Accounts Payable and Accrued Expenses - Ending $10425