2025-01-28T12:58:31-06:00 2023-12-31 742052353 SEIDEL SCHROEDER 2707 SOUTH MARKET BRENHAM TX 77833 990EZ 2023-01-01 832953923 OUR DAUGHTER'S HOUSE OURD 9795302638 PO BOX 357 CHAPPELL HILL TX 77426 JENNY WILLIAMS FOUNDER & CO-TREASURER 9795302638 2025-01-22 1 1 MICHELE KWIATKOWSKI P00295085 9798366131 2025-01-22 X 2023 2025-03-06 01:10:19Z X WWW.OURDAUGHTERSHOUSE.ORG X X 159608 X 159202 14813 -14813 406 144795 66188 12140 49312 0 60638 188278 -43483 160776 0 117293 X 150888 106169 12496 14587 12795 17621 180339 138377 19563 21084 160776 117293 HOUSING GIRLS AGING OUT OF FOSTER CARE. HOUSING WOMEN, PROVIDING MEALS AND SUPPORT FOR COLLEGE ENROLLMENT, DRIVER'S LICENSES, AND MENTORING LOCAL YOUTH IN FOSTER CARE. 0 133635 133635 RICH TIDWELL PASTORAL LEAD 2.00 0 0 0 KRIS WILLIAMS FOUNDER/DIRECTOR 5.00 32000 0 0 JENNY WILLIAMS FOUNDER/EXEC. DIRECTOR 5.00 0 0 0 SHELBY SMITH BOARD CHAIR 2.00 0 0 0 LINDSAY POOL CO-TREASURER 2.00 0 0 0 KATIE RADKE HUMAN RESOURCE AND SECRETA 2.00 0 0 0 X 0 0 0 0 0 0 1 1200 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 357 CHAPPELL HILL TX 77426 9795302638 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 141712 164631 280137 159202 745682 141712 164631 280137 159202 745682 5373 5373 0 5373 5373 740309 1285 1285 141712 164631 281422 159202 746967 0.99110 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL HOMESTEAD DINNER 154702 154702 1400 9472 150 3791 154702 154702 1400 9472 150 3791 14813 -14813 JENNY WILLIAMS DIRECTOR EXTRA LEASE PAYMENT X 1200 1200 0 0 0 1200 JENNY WILLIAMS FOUNDER/EXEC. DIRECTOR 34500 BUILDING LEASE 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 406. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO. AMOUNT: 12,703. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,409. DESCRIPTION: EDUCATION. AMOUNT: 2,250. DESCRIPTION: HOUSEHOLD NEEDS. AMOUNT: 20,538. DESCRIPTION: INSURANCE. AMOUNT: 4,415. DESCRIPTION: MEDICAL. AMOUNT: 199. DESCRIPTION: MISCHELLANEOUS. AMOUNT: 4,994. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8,166. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,964. TOTAL TO FORM 990-EZ, LINE 16: 60,638. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OPERATING RIGHT OF USE ASSET. BEG. OF YEAR AMOUNT: 11,359. END OF YEAR AMOUNT: 16,421. DESCRIPTION: GIFT CARDS. BEG. OF YEAR AMOUNT: 236. END OF YEAR AMOUNT: 0. DESCRIPTION: RELATED PARTY RECEIVABLES. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OPERATING LEASE LIABILITY. BEG. OF YEAR AMOUNT: 11,332. END OF YEAR AMOUNT: 16,381. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,766. END OF YEAR AMOUNT: 935. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,465. END OF YEAR AMOUNT: 3,768. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.