2024-11-18T14:41:07-06:00 2023-12-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2023-01-01 760439238 ACRES HOME CHAMBER FOR BUSINESS AND ECONOMIC DEVELOPMENT INC ACRE 8324337916 6112 WHEATLEY STREET HOUSTON TX 77091 WARREN FITZGERALD MUHAMMAD CHAIRMAN & CEO 8324337916 2024-11-18 1 0 TENE THOMAS P00849229 7139681600 2024-11-18 2023 2024-10-15 13:58:12Z WARREN FITZGERALD MUHAMMA 6112 WHEATLEY STREET HOUSTON TX 77091 190388 0 X N/A X 1994 TX THE MISSION OF OUR ORGANIZATION IS TO SERVE THE COMMUNITY BY PROVIDING BUSINESS DEVELOPMENT THROUGH EDUCATION; ASSIST THE COMMUNITY AND FURTHER ITS GROWTH BY PROMOTING, SUPPORTING, AND ENCOURAGING EDUCATION AND ENTREPRENEURSHIP. 6 0 1 5 0 0 105947 160935 23163 29440 25 13 -28688 -29180 100447 161208 6000 25 0 0 33036 25836 0 0 0 130225 192719 169261 218580 -68814 -57372 949545 903639 80766 92232 868779 811407 THE MISSION OF OUR ORGANIZATION IS TO SERVE THE COMMUNITY BY PROVIDING BUSINESS DEVELOPMENT THROUGH EDUCATION; ASSIST THE COMMUNITY AND FURTHER ITS GROWTH BY PROMOTING, SUPPORTING, AND ENCOURAGING EDUCATION AND ENTREPRENEURSHIP. 0 0 143327 25 29440 EDUCATIONAL CLASSES WERE CONDUCTED FOR SMALL BUSINESS OWNERS AND OTHERS IN THE COMMUNITY IN A VIRTUAL SETTING DUE TO THE COVID-19 PANDEMIC IN 2022. THE VIRTUAL WORKSHOPS WERE IN COOPERATION WITH SCORE ON TOPICS SUCH AS, CARING CUSTOMER SERVICE, BUILDING A BOOK OF BUSINESS, SETTING UP A WORDPRESS WEBSITE, WHAT YOU LEARN AFTER YOU KNOW IT ALL, AND INFORMATION ON THE UPDATES TO EIDL. 143327 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 6 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X WARREN FITZGERALD MUHAMMAD 8324337916 6130 WHEATLEY ST HOUSTON TX 77091 WARREN FITZGERALD MUHAMMAD CHAIRMAN & CEO 25.00 X X 24000 0 0 PAMELA JONES BOARD MEMBER 3.00 X 0 0 0 REVERAND JAMAIL JOHNSON BOARD MEMBER 3.00 X 0 0 0 DEMETRIUS WALKER BOARD MEMBER 3.00 X 0 0 0 GWENDOLYN KATHY MITCHELL BOARD MEMBER 3.00 X 0 0 0 CARVANA CLOUD BOARD MEMBER 3.00 X 0 0 0 GEJUAN COLE BOARD MEMBER 3.00 X 0 0 0 24000 0 0 0 0 0 0 0 5170 18730 137035 160935 PROGRAM SERVICE FEES 531190 29440 29440 29440 13 13 0 69669 29180 -29180 -29180 161208 29440 0 -29167 X 25 25 24000 20798 3202 1836 1836 13695 13695 68606 45966 22640 358 358 688 688 54791 36710 18081 8369 5607 2762 UTILITIES 19839 13292 6547 CAM 7800 5226 2574 OPERATIONS 6555 4392 2163 LUNCHEON 4660 3122 1538 7358 5307 2051 218580 143327 75253 0 78617 61128 1350 1387807 547146 870428 840661 500 500 949545 903639 43215 54019 37551 38213 80766 92232 X 868779 811407 868779 811407 949545 903639 -57372 0 X 0 0 0 X 185313 116442 85387 105947 160936 654025 21529 23360 23163 29440 97492 185313 137971 108747 129110 190376 751517 0 0 0 751517 11 14 30 25 13 93 11 14 30 25 13 93 185324 137985 108777 129135 190389 751610 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 1311069 504256 806813 46738 42890 3848 840661 DUE TO AHCC 1633 RETAINAGE PAYABLE 2118 PAYROLL LIABILITIES 8053 LONG TERM LIABILITY 26409 38213 FORM 990, PART VI, SECTION A, LINE 2 MR. WARREN MUHAMMAD (CHAIRMAN) AND GEJUANCOLE (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 32,123. MANAGEMENT AND GENERAL EXPENSES 15,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,945. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 7,736. MANAGEMENT AND GENERAL EXPENSES 3,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,546. CONSULTING FEES: PROGRAM SERVICE EXPENSES 6,107. MANAGEMENT AND GENERAL EXPENSES 3,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,115. FORM 990 PART VI LINE 2 MR. WARREN MUHAMMAD (CHAIRMAN) AND GEJUAN COLE (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP