2024-06-19T13:44:43-05:00 2023-08-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2022-09-01 760377101 TEJANO CENTER FOR COMMUNITY CONCERNS INC TEJA 7136496201 2950 BROADWAY HOUSTON TX 77017 DR ADRIANA TAMEZ PRESIDENT & CEO 7136496201 2024-05-23 1 DR ADRIANA TAMEZ 999009999 1 EMILY LANDRY P01614538 8172599100 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR ADRIANA TAMEZ 2950 BROADWAY HOUSTON TX 77017 38207247 0 X WWW.TEJANOCENTER.ORG X 1992 TX PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES. 10 10 360 355 0 0 38543714 36119550 1557092 1811105 8061 12314 -8149 186654 40100718 38129623 0 5202 0 0 15073708 17595445 0 0 0 13034538 15847571 28108246 33448218 11992472 4681405 55018204 59002050 31049473 30351914 23968731 28650136 X PROVIDING EDUCATIONAL SOCIAL SERVICES & COMMUNITY DEVELOPMENT INITIATIVES. 0 0 26344812 54859 CHARTER SCHOOL: DESIGNED TO MEET THE NEEDS OF GRADES ONE TO TWELVE FROM THE EAST END OF THE CITY OF HOUSTON WHICH TRADITIONALLY EXPERIENCES A HIGH DROPOUT RATE. 2363102 COMMUNITY SERVICES: INCLUDES THREE PROGRAMS COMMUNITY LEARNING CENTER (CJD PROGRAM) AND JUVENILE JUSTICE PROGRAM ARE TO REDUCE THE INCIDENCE OF JUVENILE DELINQUENCY THROUGH THE PROVISION OF FOCUSED, STRUCTURED PREVENTION/INTERVENTION ACTIVITIES THAT HELP THE YOUTH DEVELOP POSITIVE SELF-ESTEEM, HIGH SELF DISCIPLINE, INCREASED SELF RESPECT AND ENCOURAGE DECREASED STREET VIOLENCE, AND DRUG AND GANG INVOLVEMENT. ADULT BASIC EDUCATION PROGRAM PROVIDES GED, ESL, AND BASIC COMPUTING CLASSES TO NEIGHBORHOOD RESIDENTS AND PARENTS OF RYSS STUDENTS. 1060357 5202 745000 COLLEGE AND CAREER ADVISORY: HELPS INDIVIDUALS GET INTO AND THROUGH COLLEGE, AS WELL AS PROVIDE CAREER COUNSELING SERVICES. THE PROGRAM INCLUDES A CONTINUUM OF SERVICES TO HIGH SCHOOL STUDENTS, AS THEY TRANSITION TO COLLEGE, AND WHILE THEY ARE PURSUING A WORKFORCE CERTIFICATE, ASSOCIATE'S DEGREE, OR BACHELOR'S DEGREE. 795347 928416 HOUSING: STIMULATES THE REVITALIZATION OF INNERCITY NEIGHBORHOODS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING. 641542 82830 FOSTER CARE: PROVIDES FOR THE PLACEMENT OF ABUSED/NEGLECTED AND HOMELESS CHILDREN IN CULTURALLY AND LANGUAGE APPROPRIATE FOSTER HOMES. THE PROGRAM IS LICENSED BY THE STATE DEPARTMENT OF PROTECTIVE AND REGULATORY SERVICES. TEJANO CENTER HAS TWO CONTRACTS WITH THE TEXAS DEPARTMENT OF FAMILY & PROTECTIVE SERVICES, AN EMERGENCY SHELTER AND CHILD PLACING AGENCY. 1436889 1011246 31205160 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 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 1 174 0 1 360 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DR ADRIANA TAMEZ 7136496201 2950 BROADWAY HOUSTON TX 77017 DAVID CORPUS CHAIR 1.00 X X 0 0 0 ANTHONY MAGDALENO VICE CHAIR 1.00 X X 0 0 0 GENESIS LOERA MEMBER 1.00 X 0 0 0 GINA DE LEON MEMBER 1.00 X 0 0 0 JOAQUIN MARTINEZ MEMBER 1.00 X 0 0 0 LAURA MAYORGA MEMBER 1.00 X 0 0 0 MARCO MARTINEZ TREASURER 1.00 X X 0 0 0 MARGARET DUNLAP SECRETARY 1.00 X X 0 0 0 MARIA P GONZALES MEMBER 1.00 X 0 0 0 SONIA GONZALES MEMBER 1.00 X 0 0 0 DR ADRIANA TAMEZ PRESIDENT & CEO 40.00 X 238702 0 25096 BRENDA RANGEL CHIEF ACADEMIC OFFICER (PARTIAL YEAR) 40.00 X 88838 0 14470 GEORGE DANIEL FLORES CHIEF FINANCIAL OFFICER (PARTIAL YEAR) 40.00 X 145218 0 22270 MARIA KNOSEL PRINCIPAL 40.00 X 107573 0 12592 NOELIA G LONGORIA PRINCIPAL 40.00 X 109385 0 1034 689716 0 75462 4 0 1 0 YUMMY 17877 GRAHAM ROAD HARLINGEN TX 78552 FOOD SERVICES 351593 NIETO TECHNOLOGY PARTNERS LLC 20714 SLEEPY HOLLOW LANE SPRING TX 77388 TECHNOLOGY SERVICES 300671 GORDON FOOD SERVICE 11303 ANTOINE DRIVE HOUSTON TX 77006 FOOD SERVICES 263784 DATAVOX INC 6650 W SAM HOUSTON PKWY SOUTH HOUSTON TX 77072 TECHNOLOGY SOLUTIONS 260947 FIRST INSURANCE FUNDING CORP 450 SKOKIE BLVD SUITE 1000 NORTHBROOK IL 60062 LEASE 236799 6 33450345 2669205 36119550 HOUSING PROGRAM REVENUE 561000 928416 928416 PROJECT GRAD 611710 745000 745000 FOSTER CARE PROGRAM 721000 82830 82830 FOOD SERVICE ACTIVITY 624210 54859 54859 1811105 12314 12314 20000 0 20000 20000 20000 244278 77624 166654 166654 38129623 1811105 0 198968 X 5202 5202 310863 310863 15085000 14984547 100453 1847507 1841282 6225 352075 343932 8143 45357 45357 100120 100120 4762716 4580449 182267 3298796 3247857 50939 1528108 1511810 16298 173153 165060 8093 1591665 265517 1326148 845863 383342 462521 977184 972051 5133 FOOD 1221533 1219660 1873 MISCELLANEOUS 599318 524353 74965 CENTER FOR COMMUNITY SE 413805 413805 AFFORDABLE HOUSING 207445 207445 82508 82508 33448218 31205160 2243058 0 8779292 8167553 6207994 6608883 153093 55536 21871 15011 40560108 13372498 28299728 27187610 11556226 16967457 55018204 59002050 4155159 3788301 224967 535864 26669347 0 26027749 31049473 30351914 X 17680048 17380093 6288683 11270043 23968731 28650136 55018204 59002050 4681405 0 X X 0 1 X 1 1 1 X 19611301 19471947 26011845 38543714 36119550 139758357 19611301 19471947 26011845 38543714 36119550 139758357 139758357 52675 11237 0 8061 32314 104287 139862644 1811105 0.99930 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6295798 6295798 29675838 8969815 20706023 4588472 4402683 185789 27187610 CONSTRUCTION IN PROGRESS 16967457 16967457 X 38207247 0 38207247 -77624 -77624 38129623 33525842 0 33525842 -77624 -77624 33448218 PART X, LINE 2: TEJANO CENTER FOR COMMUNITY CONCERNS, INC. IS A NONPROFIT CORPORATION AND EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND COMPARABLE STATE LAW. TEJANO CENTER FOR COMMUNITY CONCERNS, INC. HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A) OF THE CODE AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. SUNRISE LOFTS IS SINGLE MEMBER LIMITED LIABILITY CORPORATION WITH TEJANO CENTER FOR COMMUNITY CONCERNS, INC. AS ITS SOLE MEMBER. AS SUCH, SUNRISE LOFTS IS TREATED AS A PASS THROUGH ENTITY FOR TAX PURPOSES. TCCC FILES ANNUAL FEDERAL INFORMATION RETURNS THAT ARE SUBJECT TO ROUTINE EXAMINATIONS FOR A PERIOD OF THREE YEARS AFTER FILING. THE OPEN TAX PERIODS ARE THE YEARS ENDED AUGUST 31, 2020 THROUGH AUGUST 31, 2023. UNRELATED BUSINESS INCOME, IF ANY, IS SUBJECT TO INCOME TAX. NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED AUGUST 31, 2023 OR 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS -77,624. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS -77,624. STATE OF THE TEJANO CENTER LUNCHEON 244278 244278 37850 35088 4686 244278 244278 37850 35088 4686 77624 166654 1 EMERGENCY SCHOLARSHIP 11 5202 CASH X X 0 0 0 0 0 0 0 0 0 DR ADRIANA TAMEZ PRESIDENT & CEO 238702 0 0 0 0 0 25096 0 0 0 263798 0 0 0 GEORGE DANIEL FLORES CHIEF FINANCIAL OFFICER (PARTIAL YEA 145218 0 0 0 0 0 17210 0 5060 0 167488 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND COMPARED TO THE ORGANIZATION'S AUDIT BY THE AGENCY'S CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS ORHER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARDDELEGATED POWERS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION DETERMINED FOR THE ORGANIZATION'S CEO AND KEY EMPLOYEES IS SUPPORTED BY AN EMPLOYEE EVALUATION COMPLETED AT THE END OF THE YEAR AND RECOMMENDATION BY SUPERVISOR. FORM 990, PART VI, SECTION C, LINE 19 TEJANO CENTER FOR COMMUNITY CONCERNS, INC MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW AND QUESTION AT TIME OF BOARD MEETING. THE AGENDA IS POSTED 72 HOURS IN ADVANCE FOR PUBLIC VIEW WITH AN INVITATION TO BOARD MEETING. AFTER BOARD MEETING HAS TAKEN PLACE, FINANCIALS ARE AVAILABLE UPON REQUEST AS WELL. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,401,877. MANAGEMENT AND GENERAL EXPENSES 168,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,570,572. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 178,572. MANAGEMENT AND GENERAL EXPENSES 13,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,144. FORM 990, PART XIII, LINE 2C THE PROCESS DID NOT CHANGE FROM PREVIOUS YEARS. SUNRISE LOFTS LLC 2950 BROADWAY HOUSTON TX 77017 842569135 HOUSING TX 22221537 TEJANO CENTER FOR COMMUNITY CONCERNS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SUNRISE LOFTS LLC N 221536 CASH