2025-11-14T08:28:03-00:00 2024-12-31 463840485 The Bookkeeping Solution 7507 Merritt Lane Pasadena TX 77505 990 2024-01-01 760350823 MAINLAND CHILDRENS PARTNERSHIP % LYNDA J PEREZ MAIN 4096438240 2000 TEXAS AVENUE TEXAS CITY TX 77590 LYNDA J PEREZ EXECUTIVE DIRECTOR 4096438240 2025-11-14 true Lynn J Sparks P01444855 8327219779 2025-11-14 X 2024 2025-03-06 01:10:19Z LYNDA J PEREZ 2000 TEXAS AVENUE TEXAS CITY TX 77590 1817459 false X WWW.MCPARTNERSHIP.ORG X 1991 TX TO GIVE AT RISK CHILDREN AND THEIR FAMILIES THE BEST POSSIBLE OPPORTUNITY TO BREAK THE CYCLE OF POVERTY 9 9 10 90 0 122495 198956 2003348 1268090 3652 36243 635053 314170 2764548 1817459 0 0 219988 0 0 2521892 1675394 2521892 1895382 242656 -77923 6774822 6589676 106146 11150 6668676 6578526 X TO GIVE AT RISK CHILDREN AND THEIR FAMILIES THE BEST POSSIBLE OPPORTUNITY TO BREAK THE CYCLE OF POVERTY false false 1524043 198596 1268090 MAINLAND CHILDRENS PARTNERSHIP INC IS A MULTIPHASE SYSTEM OF SERVICE DELIVERED TO AT RISK FAMILIES IN THE AREA CONCENTRATING ON THE ENHANCEMENT OF THE CHILDS INTELLECTUAL SKILLS AND ENDUCATIONAL DEVELOPMENT. THE ORG CONTINUEDTHE EMERGENCY RENTAL ASSISTANCE ERA PROGRAM ENACTED AS PART OF THE CARES ACT IN 2021. THE ERA PROGRAM MAKES FUNDING AVAILABLE TO ASSIST HOUSEHOLDS THAT ARE UNABLE TO PAY RENT, UTILITIES AND RELATED LIVING COSTS. THE ORG PROVIDES THE SERVICE DIRECTLY TO THE COMMUNITY AND GALVESTON COUNTY REIMBURSES THE ORGANIZATION FOR THE RELATED COSTS AND OVERHEAD ASSOCIATED WITH PROVIDING SAID SERVICES 314170 314170 THE ORG HAS ENTERED INTO SEVERAL SUBLEASE AGREEMENTS WTIH VARIOUS GOVERNMENT AND NON-PROFIT AGENCIES, WHICH PROVIDE HEALTH CARE AND EMPLOYMNET OPPORTUNITIES FOR THE DISADVANTAGED. 1838213 true false false false false false false false false false true false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 10 true false false false false false false false false false false false false X 9 9 false false false false false false false true false false false false true true true true true false false false LYNDA PEREZ 4096438240 2000 TEXAS AVENUE STE 601 TEXAS CITY TX 77590 LYNDA J PEREZ EXECUTIVE DIRECTOR 040.00 X 65478 0 12828 MATTHEW BRACKMAN MEMBER 001.00 X 0 0 0 RANDY DIETEL MEMBER 001.00 X 0 0 0 HAROLD FATTIG MEMBER EMERITUS 001.00 X 0 0 0 AMANDA GROLLER MEMBER 001.00 X 0 0 0 JOSHUA HAYES MEMBER 001.00 X 0 0 0 REV JOHNNY SIMPSON JR VICE PRESIDENT 002.50 X X 0 0 0 JUANITA NORTON SECRETARY 001.00 X X 0 0 0 DEBRA PEASE TREASURER 001.00 X X 0 0 0 GARY SCOGGIN PRESIDENT 003.50 X X 0 0 0 65478 12828 false false false 198956 198956 EMERGENCY RENTAL ASSISTANCE 624200 1206006 1206006 DEFERRED REVENUE RECOGNITION 624200 62084 62084 1268090 36243 36243 314170 314170 314170 314170 1817459 1582260 36243 0 0 0 0 65478 62204 3274 0 107622 102241 5381 0 17236 16374 862 29652 28169 1483 0 0 7282 6918 364 0 0 3252 3252 0 0 26 0 146923 139577 7346 34 0 3566 3566 0 0 135006 135006 38399 38399 PROGRAM EXPENSES - SUPPLIES AND ADMIN 2909 2909 PROGRAM EXPENSES - UFA 7360 7360 PROGRAM EXPENSES - HARVEY 10250 10250 PROGRAM EXPENSES - DIRECT CLIENT EXPENSE 1320387 1320387 0 1895382 1838213 57109 0 784498 698388 610510 680507 241772 115401 5551104 455724 5138042 5095380 6774822 6589676 36668 8924 62084 7394 2226 106146 11150 X 6668676 6578526 6668676 6578526 6774822 6589676 -77923 -12227 X false true X true true true X 156550 5777735 67059 122495 198596 6322435 156550 5777735 67059 122495 198596 6322435 6322435 4932 18510 3652 36243 63337 6385772 0.99010 0.99540 X false 181297 181297 5265435 455724 4809711 50435 50435 53937 53937 5095380 Financial derivatives and other financial products Closely-held equity interests Federal income taxes CAPITAL LEASE OBLIGATION 2226 2226 1817459 1817459 1817459 1895382 1895382 1895382 VIII PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION 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 Form 990, Part III, Line 1 ORGANIZATIONS MISSION - TO GIVE AT RISK CHILDREN AND THEIR FAMILIES THE BEST POSSIBLE OPPORTUNITY TO BREAK THE CYCLE OF POVERTY BY FOSTERING COLLABORATION IN THE COMMUNITY AND BETWEEN THE PROVIDORS OF MEDICAL, SOCIAL, EDUCATIONAL, FINANCIAL ASSISTANCE AND SUPPORT SERVICES, AND FACILITATING IMPROVED EFFICIENCY AND EFFECTIVENESS OF SERVICE DELIVERY WITHIN THE BOUNDARIES OF THE TEXAS CITY AND LAMARQUE INDEPENDENT SCHOOL DISTRICTS. Form 990, Part VI, Line 8B DOCUMENTATION BY COMMITTEE EXPLANATION THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES Form 990, Part VI, Line 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE ORGANIZATIONS FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING THE FORM. Form 990, Part IV, Line 12C ENFORCEMENT OF CONFLICTS POLICY THE BOARD MONITORS EXPENDITURES TO ANY COMPANY OWNER-OPERATED BY MEMBERS OF THE BOARD. Form 990, Part VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY.