Nonprofit · EIN 74-1988533
THE HOUSTON TSCPA FOUNDATION
Also known as HOUSTON CPE
Tax-exempt · HOUSTON, TX 77027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $985,425 | $752,843 | $232,582 | $3,798,093 | $731,738 | $3,066,355 |
| May 31, 2024 | 990 | $1,031,282 | $726,014 | $305,268 | $3,788,262 | $793,122 | $2,995,140 |
| May 31, 2023 | 990 | $998,883 | $955,500 | $43,383 | $3,581,848 | $1,062,732 | $2,519,116 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $263,732
- Program service revenue
- $411,901
- Investment income
- $279,542
- Net gain from sales of assets
- $181,547
- Other revenue
- $30,250
Expenses
- Grants and similar amounts paid
- $123,123
- Other salaries and wages
- $189,398
- Salaries, compensation and benefits (total)
- $189,398
- Professional fundraising fees
- $0
- Accounting fees
- $8,100
- Occupancy
- $110,506
- Travel
- $1,568
- Depreciation
- $47,408
- Program services (functional)
- $518,607
- Management and general (functional)
- $180,258
- Fundraising (functional)
- $53,978
Balance sheet and other
- Total assets, start of year
- $3,788,262
- Total assets, end of year
- $3,798,093
- Total liabilities, end of year
- $731,738
- Net assets, end of year
- $3,066,355
- Land, buildings and equipment
- $269,977
- Publicly traded securities
- $1,681,325
- Net assets without donor restrictions
- $715,688
- Net assets with donor restrictions
- $2,350,667
- Gross receipts
- $2,216,595
- Employees
- 0
- Volunteers
- 150
- Year formed
- 1978
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MARK ALLEN | EXECUTIVE DIRECTOR/ASST SECRETARY Trustee or director | 25 | $0 | $131,546 |
| KRISTIE ONDRACEK | CFO/COO Highest-paid employee | 25 | $0 | $112,068 |
| KATHERINE R RODRIGUEZ | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| BRAD ELGIN | PRESIDENT-ELECT Trustee or director, Officer | 3 | $0 | $0 |
| SHERYL JIMERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROLANDO GARCIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KELLY HIGGINBOTHAM | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BARIA JAROUDI | TREASURER-ELECT Trustee or director, Officer | 2 | $0 | $0 |
| ADAM DIMMICK | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| MOHAMAD AL-KAWAFHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHILLIP ARVANETAKIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANA CASTRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAMUEL COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WADE EGMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HUANGDONG FARIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY JOHANSSON | DIRECTOR Trustee or director | 1 | $0 |
| NHU LE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL KRATEN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MORGAN | DIRECTOR Trustee or director | 1 | $0 |
| GAIL NEELY | DIRECTOR Trustee or director | 1 | $0 |
| NINA PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| TAMI PREECE | DIRECTOR Trustee or director | 1 | $0 |
| CINDY PRIDGEN | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL GLEICHER | DIRECTOR Trustee or director | 1 | $0 |
| BEN SIMISKEY | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE SUPKIS CHEEK | DIRECTOR Trustee or director | 1 | $0 |
| SABLE WATERS | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM WU | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 27 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MARK ALLEN | EXECUTIVE DIRECTOR/ASST SE Trustee or director | 25 | $0 | $127,009 |
| KRISTIE ONDRACEK | EMPLOYEE Highest-paid employee | 25 | $0 | $110,540 |
| ADAM DIMMICK | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| KATHERINE RODRIGUEZ | PRESIDENT-ELECT Trustee or director, Officer | 3 | $0 | $0 |
| CHARLOTTE JUNGEN | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRAD ELGIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KELLY HIGGINBOTHAM | TREASURER-ELECT Trustee or director, Officer | 2 | $0 | $0 |
| SHERYL JIMERSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AMY JOHANSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARIA JAROUDI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN SIMISKEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY PRIDGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIELLE SUPKIS CHEEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNETH OMORUYI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MANU SADIEV | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL MORGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE MULLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE KRATEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MO AL-KAWAFHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA PEREZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL GLEICHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROLANDO GARCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SABLE WATERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAMUEL COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM ADLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY TYLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WADE EGMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MARK ALLEN | EXECUTIVE DIRECTOR/ASST SE Trustee or director | 25 | $0 | $123,464 |
| KRISTIE ONDRACEK | EMPLOYEE Highest-paid employee | 25 | $0 | $106,379 |
| CHARLOTTE JUNGEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ADAM DIMMICK | PRESIDENT-ELECT Trustee or director, Officer | 2 | $0 | $0 |
| KATHERINE RODRIGUEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRAD ELGIN | TREASURER-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| DANIELLE SUPKIS CHEEK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIM ADLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BARIA JAROUDI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN ALBERTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID DYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GERI PACHECO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HARVIN LAWHON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY HIGGINBOTHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNETH OMORUYI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MANU SADIEV | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE MULLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOHAMMAD AL-KAWAFHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NINA PEREZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROLANDO GARCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUBIK YERIAZARIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SABLE WATERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHERYL JIMERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMI PREECE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY TYLER | IMMEDIATE PAST PRESIDENT Trustee or director | 4 | $0 | $0 |
| WADE EGMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1233 WEST LOOP S STE 1425, HOUSTON, TX 77027-9110
- Principal officer (990 for 2024)
- MARK ALLEN, 1233 W LOOP S SUITE 1425, HOUSTON, TX 77027
- Signed the 990
- Mark Allen, Executive Director
- Phone
- (713) 622-7733
- Website
- WWW.TXCPAHOUSTON.CPA
Mission
DEVELOP, PROMOTE, AND PRESENT PROGRAMS OF CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT INTEREST TO CPAS IN THE HOUSTON AREA. THE FOUNDATION ALSO HAS FUNDRAISING PROGRAMS FOR ENDOWMENTS AND CHARTIABLE CAUSES
Program accomplishments
- DEVELOP, PROMOTE, AND PRESENT PROGRAMS OF CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT INTEREST TO CPAS IN THE HOUSTON AREA. THE FOUNDATION ALSO HAS FUNDRAISING PROGRAMS FOR ENDOWMENTS AND CHARITABLE CAUSES.Expenses $395,484 · revenue $411,901
- THE CPAS HELPING SCHOOLS PROGRAM AND ENDOWMENT HAS BENEFITTED HUNDREDS OF SCHOOLS THROUGH CASH GRANTS AND OTHER SUPPORT.Expenses $22,123 · grants $22,123
- THE SCHOLARSHIP PROGRAM HAS PROVIDED OVER $1,800,000 IN SCHOLARSHIPS TO HOUSTON AREA ACCOUNTING STUDENTS SINCE 2005.Expenses $101,000 · grants $101,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1988533
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41Z)
- Assets (IRS master file)
- $3,798,093
- Income (IRS master file)
- $2,216,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $985,425 | $752,843 | $3,798,093 | XML |
| 990 | May 2024 | $1,031,282 | $726,014 | $3,788,262 | XML |
| 990 | May 2023 | $998,883 | $955,500 | $3,581,848 | XML |
| 990 | May 2022 | $1,045,572 | $909,339 | $3,608,948 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1988533).
Questions about THE HOUSTON TSCPA FOUNDATION
- What is the EIN of THE HOUSTON TSCPA FOUNDATION?
- The employer identification number (EIN) of THE HOUSTON TSCPA FOUNDATION is 74-1988533.
- Is THE HOUSTON TSCPA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to THE HOUSTON TSCPA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HOUSTON TSCPA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE HOUSTON TSCPA FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HOUSTON TSCPA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of THE HOUSTON TSCPA FOUNDATION?
- The 990 for the year ended May 31, 2025 names MARK ALLEN.
- Who are the officers and directors of THE HOUSTON TSCPA FOUNDATION?
- The 990 for the year ended May 31, 2025 lists 28 people; 0 received compensation from the organization.
- How much revenue does THE HOUSTON TSCPA FOUNDATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $985,425, expenses of $752,843 and total assets of $3,798,093 at year end.
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