2024-08-15T16:30:58-05:00 2023-09-30 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2022-10-01 472462360 HOUSTON'S CAPITAL INVESTING IN DEVELOP- MENT AND EMPLOYMENT OF ADULTS INC HOUS 8322805345 2101 CRAWFORD STREET 211 HOUSTON TX 77002 MICHELLE PAUL EXECUTIVE DIRECTOR 8322805345 2024-08-15 1 0 TENE THOMAS P00849229 7139681600 2024-08-07 2022 2024-08-08 14:25:15Z CAPITAL IDEA HOUSTON MICHELLE PAUL 2101 CRAWFORD STREET 211 HOUSTON TX 77002 2580725 0 X WWW.CAPITALIDEAHOUSTON.ORG X 2014 TX CAPITAL IDEA HOUSTON'S MISSION IS TO INVEST IN WORKING ADULTS BY PROVIDING EDUCATIONAL PATHWAYS FROM LOW-WAGE TO LIVING WAGE CAREERS. 16 14 22 50 0 0 2336427 2580725 0 0 0 0 0 0 2336427 2580725 665436 668606 0 0 821537 899637 0 0 0 449971 447437 1936944 2015680 399483 565045 1072424 1653777 70229 86537 1002195 1567240 CAPITAL IDEA HOUSTON'S MISSION IS TO INVEST IN WORKING ADULTS BY PROVIDING EDUCATIONAL PATHWAYS FROM LOW-WAGE TO LIVING-WAGE CAREERS. 0 0 1477276 668606 THE ORGANIZATION PROVIDES EDUCATION, TRAINING, AND OTHER SUPPORT FOR INDIVIDUALS WHO ARE ECONOMICALLY DISADVANGED OR FACE MULTIPLE BARRIERS TO EMPLOYMENT. CAPITAL IDEA HOUSTON COLLABORATES WITH HIGHER EDUCATION SCHOOL AND GOVERNMENT AGENCIES IN OFFERING MEANINGFUL ADULT EDUCATION. THE ORGANIZATION HELPS COORDINATE CHILD CARE, TRANSPORTATION ASSISTANCE, FINANCIAL ASSISTANCE, INCLUDING BUT NOT LIMITED TO BOOKS, TUITION, AND TUTORING, ADVICE ON WORK-SCHOOL-LIFE BALANCE, AND SOFT SKILLS. THE ORGANIZATION ASSISTS GRADUATES IN OBTAINING JOBS THAT PAY A LIVING WAGE AND IN PURSUING CAREER PATHS THAT WILL SUPPORT A FAMILY, PROVIDE BENEFITS AND OFFER OPPORTUNITIES FOR PROFESSIONAL ADVANCEMENT DURING THE FISCAL YEAR ENDED 9/30/2023, CAPITAL IDEA HOUSTON ASSISTED 406 INDIVIDUALS. 1477276 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 0 1 19 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X SHERRILL CONSULTING ASSOCIATES LLC 8323878684 PO BOX 1702 BAYTOWN TX 77522 SARAH COVE PRESIDENT 5.00 X X 0 0 0 MELINDA LIGHTSEY-FORD SECRETARY 2.00 X X 0 0 0 ANA CUMMINGS MEMBER 2.00 X X 0 0 0 FATHER RODNEY ARMSTRONG MEMBER 2.00 X 0 0 0 TENESHA BROWNRESIGNED MEMBER 2.00 X 0 0 0 EMILY COLE MEMBER 2.00 X 0 0 0 BOB FLEMING MEMBER 2.00 X 0 0 0 ZACHARY HARTMAN MEMBER 2.00 X 0 0 0 LINDA HOLLINS MEMBER 2.00 X 0 0 0 AYO KUYINU MEMBER 2.00 X 0 0 0 BENJAMIN MUNSTER TREASURER 2.00 X 0 0 0 MATTHEW STROM MEMBER 2.00 X 0 0 0 REV NOEL DENISON RESIGNED MEMBER 2.00 X 0 0 0 JOHN DAMPF MEMBER 2.00 X 0 0 0 R STAN MAREK JR CEO 20.00 X 0 0 0 MICHELLE PAUL EXECUTIVE DIRECTOR 40.00 X 101503 0 3430 101503 0 3430 1 0 0 0 0 112251 2468474 2580725 2580725 0 0 0 X 668606 668606 104933 73453 31480 794704 655013 139691 256998 256998 11069 9638 1431 33977 33977 54942 22665 32277 10076 5801 4275 4143 4143 4474 4474 OTHER EXPENSES 59860 33125 26735 COMMUNICATION 9184 6876 2308 EVENTS/MEETINGS 2714 2099 615 2015680 1477276 538404 0 559882 953913 485794 590827 15428 24737 133918 97754 11320 36164 48136 1072424 1653777 46086 28375 24143 58162 70229 86537 X 639773 952611 362422 614629 1002195 1567240 1072424 1653777 565045 0 X X 0 1 X 1 1 1 X 893517 1281554 2220556 2336427 2580725 9312779 893517 1281554 2220556 2336427 2580725 9312779 9312779 9312779 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8950 8950 0 124968 88804 36164 36164 CREDIT CARD PAYABLE 11856 CURRENT LEASE LIABLITIES-OPERATING 20279 NON-CURRENT LEASE LIABLITIES-OPERATING 26027 58162 X 2580725 0 2580725 0 2580725 2015680 0 2015680 0 2015680 PART X, LINE 2: THE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, FEDERAL AND STATE INCOME TAXES ARE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CURRENTLY, THERE ARE NO IRS AUDITS IN PROGRESS. 0 ASSISTANCE TO INDIVIDUALS FOR COST OF TUITION, BOOKS, TUTORING, ADMISSION RELATED FEES, TRANSPORTATION, CHILD CARE, AND OTHER SUPPORT SERVICES 406 668606 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICTS OF INTEREST DISCLOSURE BY THE BOARD. WHEN APPLICABLE, RECORDED IN BOARD MINUTES AND RELATED PARTY WILL ABSTAIN FROM VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IN COMPARISON WITH THE STRATEGIC PLAN. THE PRESIDENT OBTAINS COMPARABLE DATA TO DETERMINE COMPENSATION AND SOLICITS INPUT FORM OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST ONLY TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 256,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,998. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CAPITAL INVESTING IN DEVELOPMENT AND EMPLOYMENT OF ADULTS HOUSTON LLC 2101 CRAWFORD ST 211 HOUSTON TX 77002 PROVIDE SUPPORT, JOBS AND EDUCATION TO ECONOMICALLY CHALLENGED TX 2580725 1653777 HOUSTON'S CAPITAL INVESTING IN DEVELOPMENT AND EMPLOYMENT OF ADULTS INC