2024-11-09T13:00:45-06:00 2023-12-31 273789172 ERSKINE PAYNE CPA PLLC 10103 FONDREN SUITE 350 HOUSTON TX 77096 990 2023-01-01 760454399 BRENTWOOD ECONOMIC COM DEV CORP % GLENDA HOPKINS BREN 7138521451 13033 LANDMARK HOUSTON TX 77045 GLENDA HOPKINS HOPKINS EXECUTIVE DIRECTOR 7138521245 2024-11-07 1 0 ERSKINE PAYNE P01052403 2816577402 2023 2024-10-15 13:58:12Z BRENTWOOD COMMUNITY FOUNDATION GLENDA HOPKINS 13033 LANDMARK HOUSTON TX 77045 1121072 0 X WWW.BRENTWOODFOUNDATION.ORG X 1993 TX THROUGH PROJECT WAITT, PROVIDE ASSISTANCE FOR HOUSING, RENT, MORTGAGE PAYMENTS, UTILITIES, OPERATE A TRANSITIONAL HOUSING FACILITY FOR THOSE WITH HIV. 7 7 14 0 714263 994857 97633 125568 587 647 0 812483 1121072 432702 536023 0 222961 325526 0 0 160189 174347 815852 1035896 -3369 85176 384392 465625 15864 11906 368528 453719 IMPROVE NBSP;THE NBSP;QUALITY NBSP;OF NBSP;LIFE NBSP;IN NBSP;THE NBSP;GREATER NBSP;HOUSTON NBSP;COMMUNITY NBSP;THROUGH NBSP;EDUCATION NBSP;ECONOMIC NBSP;DEVELOPMENT NBSP;THE NBSP;ARTS NBSP;HEALTH NBSP;AND NBSP;SOCIAL NBSP;SERVICE NBSP;PROGRAMS 0 0 869726 454223 923641 RENT, MORTGAGE, UTILITIES ASSISTANCE AND TRANSITIONAL HOUSING FACILITY FOR THOSE AFFECTED WITH HIV. 85953 81800 123940 SCHOLARSHIPS FOR THOSE ATTENDING COLLEGE 16448 FOOD ASSISTANCE FOR THOSE IN NEED OF FOOD. 972127 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 128 0 1 14 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X GLENDA HOPKINS 7138521452 13033 LANDMARK DR HOUSTON TX 77045 X X DR SAMUEL RATLIFF CHAIRMAN OF THE BOARD 001.00 X X 0 0 0 LERONIA BOUGHTON PRESSDENT 001.00 X X 0 0 0 EDWARD CAMPBELL TRUSTEE 001.00 X X 0 0 0 PAUL JEFFERSON SECRETARY 001.00 X X 0 0 0 SHARON EDWARDS DIRECTOR 001.00 X 0 0 0 LARENCE SNOWDEN DIRECTOR 001.00 X 0 0 0 OMAR DENMON DIRECTOR 001.00 X 0 0 0 GLENDA HOPKINS EXECUTIVE DIRECOR 020.00 X 16376 30371 0 SHARONDA WRIGHT PROJECT DIRECTOR 040.00 X 64000 0 0 80376 30371 0 0 0 323 2250 923641 68643 994857 Scholarship 711300 123940 123940 Cottage Rental 531110 1628 1628 125568 647 647 1121072 126215 0 0 536023 536023 92972 82650 10322 208139 208139 24415 23578 837 53035 48952 4083 6952 6952 41197 41197 906 906 11372 11372 3433 2474 959 SUPPLIES 48292 48249 43 PRINTING POSTAGE DELIVERY 1239 1173 66 FEES 5462 5447 15 2459 559 1900 1035896 1016765 19131 0 261648 381376 100000 64754 846225 826730 22744 19495 384392 465625 814 2172 15050 9734 15864 11906 X 368528 453719 0 0 0 0 0 0 0 0 368528 453719 384392 465625 85176 X 0 1 X 1 0 X 628109 820887 714263 828508 994857 3986624 628109 820887 714263 828508 994857 3986624 3986624 725 1193 621 1915 2275 6729 97528 92635 123940 314103 4307456 0.9255 0.9488 X 0 0 0 0 0 0 Part II , LINE 10 Part II , Line 10 SCHOLARSHIP FASHION SHOW SPECIAL EVENT PROGRAM TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 721000 721000 45093 36794 8299 80132 68937 11195 19494 1121071 1121071 1121071 1035896 16 16 1035880 1035880 1 Mortgage, utility rent 265 454233 Book Scholarship 55 82800 Bok Food Assistance 259 16400 Book Part I , Line 2 THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ADMINISTERING THE GRANT FUNDS. APPLICANTS ARE REQUIRED TO SUBMIT AN APPLICATION. IN MANY CASES, PAYMENTS ARE NOT MADE DIRECTLY TO THE APPLICANT BUT TO THE VENDOR (3RD PARTY WHO IS OWED). SCHOLARSHIP RECIPANS ARE REQUIRED TO SUBMIT SUPPORTING DOCUMENTATION THAT THEY ARE ACTUALLY ENROLLED IN COLLEGE BEFORE PAYMENT IS MADE. PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR IS THE SISTER IN LAW OF THE PRESIDENT OF THE BOARD. PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATIONS ACCOUNTANT. PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR CONSTANTLY MONITORS THE ACTIVITIES OF THE ORGANIZATION FOR ANY ACTIVITIES THAT MAY BE A CONFLICT OF INTEREST. PART VI, SECTION B, LINE 15A COMPENSATION IS BASED ON REVIEW OF COMPENSATION OF SIMILAR ORGANIZATIONS AND RELATED JOB POSITIONS. PART VI, SECTION C, LINE 19 ALL POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. PART VII, LINE 1A(B) GOVERNANCE PART VII, LINE 1A(B) GOVERNANCE PART VII, LINE 1A(B) GOVERNANCE PART VII, LINE 1A(B) GOVERNANCE PART VII, LINE 1A(B) GOVERNANCE PART VII, LINE 1A(B) GOVERNANCE PART VII, LINE 1A(B) GOVERNANCE PART VII, LINE 1A(B) DAILY MANAGEMENT PART VII, LINE 1A(B) DAILY MANAGEMENT AND OPERATIONS