2025-02-03T09:56:41-06:00 2023-12-31 350921680 CROWE LLP 5810 TENNYSON PARKWAY SUITE 450 PLANO TX 750244112 990 2023-01-01 742065589 PRECINCT2GETHER INC PREC 7132746800 PO BOX 57506 WEBSTER TX 77598 TIKO REYNOLDS-HAUSMAN EXECUTIVE DIRECTOR 7132746800 2025-02-03 1 0 ANDREW GRAY P01517705 2147775200 2025-01-30 2023 2025-03-06 01:10:19Z TIKO REYNOLDS-HAUSMAN PO BOX 57506 WEBSTER TX 77598 1552744 0 X HTTPS://PRECINCT2GETHER.ORG/ X 1979 TX TO SUPPORT THE RESIDENTS OF HARRIS COUNTY PRECINCT 2 AND BUILD PARTNERSHIPS AND DEVELOP RESOURCES THAT SUPPORT MULTI-GENERATIONAL PROGRAMS THAT ENGAGE, EDUCATE, AND EMPOWER OUR RESIDENTS. 14 14 0 600 0 0 1480643 1425016 42142 66094 193 3027 -54123 -44938 1468855 1449199 0 9800 0 0 0 0 88655 0 354 1606486 1353369 1695141 1363169 -226286 86030 1364492 1225794 497787 273059 866705 952735 X TO SUPPORT THE RESIDENTS OF HARRIS COUNTY PRECINCT 2 AND BUILD PARTNERSHIPS AND DEVELOP RESOURCES THAT SUPPORT MULTI-GENERATIONAL PROGRAMS THAT ENGAGE, EDUCATE, AND EMPOWER OUR RESIDENTS. 0 0 623113 9800 85160 THE SENIOR AND COMMUNITY OUTREACH ADDRESSES UNANSWERED NEEDS OF SENIOR CITIZENS BY ENCOURAGING SOCIAL AND PHYSICAL ACTIVITIES TO BETTER ENABLE THEM TO REMAIN A CONTRIBUTING AND VIABLE FORCE IN THEIR COMMUNITIES. THESE ENRICHMENT ACTIVITIES PROMOTE A SENSE OF WELL-BEING AND ALLOW SENIORS TO REMAIN MENTALLY ENGAGED THROUGHOUT LATER LIFE. SENIORS ARE CONTINUOUSLY MONITORED BY STAFF AND ARE REFERRED TO APPROPRIATE AGENCIES FOR ADDITIONAL ASSISTANCE IF THE NEED ARISES. NURSING HOME OUTREACH IS ALSO PROVIDED TO PCT 2 NURSING HOME RESIDENTS. 375519 PRECINCT2GETHER PROVIDES CONGREGATE & HOMEBOUND MEALS TO LOW-INCOME AND/OR HOMEBOUND SENIORS 60 AND OLDER WHO PARTICIPATE AT FIVE LOCAL COMMUNITY CENTERS. EACH COMMUNITY CENTER SERVES AS A NUTRITION SITE WHICH OFFERS DAILY CONGREGATE MEALS TO ELIGIBLE SENIORS. REGISTERED HOMEBOUND AND DISABLED SENIORS ARE PROVIDED NUTRITIOUS, DAILY HOT MEALS DELIVERED DIRECTLY TO THEIR HOMES. 102942 THE TRANSPORTATION VOUCHER PROGRAM OFFERS AN INVALUABLE SERVICE TO THEMANY RESIDENTS OF PRECINCT 2 LIVING IN UNINCORPORATED AND/OR SMALLER CITIES WITHOUT PUBLIC TRANSPORTATION. THE PROGRAM SERVICES CLIENTS WHO RESIDE OUTSIDE THE METRO SERVICE AREA, WHICH IS OF GREAT SIGNIFICANCE TO OUR TARGET CLIENTELE OF SENIORS AND/OR DISABLED INDIVIDUALS. DEPENDABLE, WHEELCHAIR ACCESSIBLE TRANSPORTATION FOR REACHING MEDICAL APPOINTMENTS IS AVAILABLE THROUGH THE TRANSPORTATION VOUCHERS, AS WELL AS TRANSPORTATION FOR DAY-TO-DAY LIVING ERRANDS, SUCH AS GROCERY SHOPPING OR TRIPS TO THE PHARMACY. 97945 THE YOUTH PROGRAM ADDRESSES SOCIAL CONCERNS WITH PROGRAMS THAT MEET THE NEEDS OF CHILDREN AND FAMILIES. ORIGINALLY STARTED AS A SUMMER CAMP PILOT PROGRAM AND HAS SINCE GROWN INTO A MULTI-SERVICE PROGRAM IMPACTING YOUTH AGES 5 TO 11 AT EIGHT+ CAMP SITES. PRECINCT2GETHER SERVES UNDERPRIVILEGED AT-RISK YOUTH AND THEIR FAMILIES WHO LIVE IN PREDOMINANTLY LOW-INCOME HOUSEHOLDS BY PROVIDING OPPORTUNITIES FOR THEM TO RECEIVE SERVICES SUCH AS EDUCATIONAL FIELD TRIPS AND WORKSHOPS THROUGHOUT THE YEAR. ALL PROVIDED AT LITTLE TO NO COST TO THE FAMILIES. 97945 1199519 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 89 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X TIKO REYNOLDS-HAUSMAN 7132742384 301 N DENNAN STE 110 HOUSTON TX 77003 X JOHN HERNANDEZ PRESIDENT 2.00 X X 0 0 0 MIGUEL ADAME VICE PRESIDENT 1.00 X X 0 0 0 SILVIA MINTZ SECRETARY 1.00 X X 0 0 0 DARRELL MORRISON TREASURER 1.00 X X 0 0 0 BOBBY SINGH DIRECTOR 0.50 X 0 0 0 BRITTNEY TRIBBLE DIRECTOR 0.50 X 0 0 0 DEYANIRA GARZA RIVERA DIRECTOR (BEG DECEMBER 2023) 0.50 X 0 0 0 DOROTHIE HARDING DIRECTOR (THRU APRIL 2023) 0.50 X 0 0 0 DUNI HEBRON DIRECTOR 0.50 X 0 0 0 JAN LAWLER DIRECTOR (THRU APRIL 2023) 0.50 X 0 0 0 LINDSAY MUNOZ DIRECTOR (BEG AUGUST 2023) 0.50 X 0 0 0 MUSTAFA TAMEEZ DIRECTOR 0.50 X 0 0 0 NICOLAS JIMENEZ DIRECTOR (BEG AUGUST 2023) 0.50 X 0 0 0 SARA CRONIN DIRECTOR 0.50 X 0 0 0 SCOTT WILLIAMS DIRECTOR (BEG DECEMBER 2023) 0.50 X 0 0 0 WAYNE WEBB DIRECTOR (BEG MARCH 2023) 0.50 X 0 0 0 TIKO REYNOLDS-HAUSMAN EXECUTIVE DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 TRIO COMMUNITY MEALS DBA VALLEY SERVICES PO BOX 5454 JACKSON MS 39288 MEAL PROGRAM FOR SENIORS 244343 ALVAREZ COMPLETE CONSTRUCTION & REMODELI 1502 ACACIA DRIVE PASADENA TX 77502 EMERGENCY HOME REPAIRS 100355 2 157879 270531 996606 102677 1425016 ACTIVITY REVENUE 900099 66094 66094 66094 3027 3027 39541 157879 103545 -64004 -64004 OTHER REVENUE 900099 19066 19066 19066 1449199 85160 0 -60977 X 9800 9800 86325 86325 229564 227861 1703 49227 3441 45786 102677 102677 4014 4014 SUPPLIES 533749 532106 1293 350 DISASTER RECOVERY 173485 173485 TRANSPORTATION COUPONS 102942 102942 SALARY REIMBURSEMENT 41914 41914 29472 5293 24175 4 1363169 1199519 163296 354 1090006 950398 214537 217664 23573 18490 26576 23883 15704 345 9800 15359 1364492 1225794 405932 227573 91855 45486 497787 273059 X 482064 685822 384641 266913 866705 952735 1364492 1225794 86030 0 X 0 1 X 0 0 X 630256 713835 1937136 1480643 1425016 6186886 906277 528867 1152520 849659 619258 4056581 1536533 1242702 3089656 2330302 2044274 10243467 189312 10054155 1357 953 43 193 3027 5573 10427 7724 18151 10267191 350247 0.97930 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15704 345 15359 15359 X 2132461 619258 619258 1513203 -64004 -64004 1449199 2046431 619258 64004 683262 1363169 0 1363169 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE IRC. THE ORGANIZATION FILES ANNUAL FEDERAL INFORMATION TAX RETURNS THAT ARE SUBJECT TO ROUTINE EXAMINATION; HOWEVER, THERE ARE NO EXAMINATIONS FOR ANY TAX PERIODS CURRENTLY IN PROGRESS. THE ORGANIZATION RECORDS CHARGES FOR UNCERTAIN TAX POSITIONS WHEN THEY ARE CONSIDERED PROBABLE. BASED ON THEIR EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -64,004. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 64,004. BLACK AND WHITE BALL 95980 56439 39541 10415 10511 1593 GOLF TOURNAMENT 75312 75312 65630 9438 4 26128 26128 1597 3850 511 197420 157879 39541 1597 14265 76141 11542 103545 -64004 0 HARRIS COUNTY PRECINCT 2 1001 PRESTON ST STE 800 HOUSTON TX 77002 760454514 GOVT 0 9800 FMV MEMORIAL STATUE CULTURAL HERITAGE 1 X SUPPLIES 1 86076 FMV X TREES 400 16601 FMV 0 0 0 0 PART I, COLUMN (B): TREES - NUMBER OF ITEMS CONTRIBUTED SUPPLIES - NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 8B THE ORGZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERMENT BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CPA ACCOUNTING FIRM WILL PREPARE THE FEDERAL FORM 990. THE FINANCIAL ADMINISTRATOR WILL COORDINATE WITH THE CPA TO PROVIDE ALL INFORMATION NEEDED. THE FINANCIAL ADMINISTRATOR WILL REVIEW THE DRAFT THEN PRESENT IT TO THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR FOR REVIEW. ONCE APPROVED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR, THE DRAFT WILL BE RETURNED TO THE CPA ACCOUNTING FIRM TO BE FINALIZED. THE FEDERAL FORM 990 WILL BE SIGNED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FILED FEDERAL FORM 990 WILL BE SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL INDIVIDUALS ASSOCIATED WITH THE ORGANIZATION HAVE AN ONGOING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS IN WRITING, INCLUDING ALL RELEVANT FACTS AND CIRCUMSTANCES. THE BOARD OF DIRECTORS, OR A DESIGNATED COMMITTEE, WILL REVIEW THESE DISCLOSURES, AND THE INDIVIDUAL WITH THE POTENTIAL CONFLICT WILL NOT PARTICIPATE IN THE REVIEW OR DECISION-MAKING PROCESS REGARDING THEIR OWN CONFLICT. THE BOARD OR COMMITTEE WILL EVALUATE EACH DISCLOSED CONFLICT ON A CASE-BY-CASE BASIS AND DETERMINE IF THE CONFLICT POSES A SIGNIFICANT RISK TO THE ORGANIZATION'S BEST INTERESTS. IF A CONFLICT IS DEEMED SIGNIFICANT, THE BOARD OR COMMITTEE WILL DEVELOP AN APPROPRIATE COURSE OF ACTION TO ADDRESS THE CONFLICT, WHICH MAY INCLUDE RECUSAL FROM CERTAIN DISCUSSIONS OR DECISIONS, REASSIGNMENT OF DUTIES, OR REMOVAL FROM A SPECIFIC ROLE OR RESPONSIBILITY. ADDITIONALLY, THE BOARD OR COMMITTEE WILL MAINTAIN RECORDS OF ALL CONFLICTS DISCLOSED, REVIEWED, AND ADDRESSED. ALL INDIVIDUALS ASSOCIATED WITH THE ORGANIZATION ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THEIR UNDERSTANDING OF THIS CONFLICT OF INTEREST POLICY, THEIR DUTY TO DISCLOSE POTENTIAL CONFLICTS, AND THEIR COMMITMENT TO ACT IN THE ORGANIZATION'S BEST INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,703. CONTRACT SERVICES - HEALTH: PROGRAM SERVICE EXPENSES 10,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,750. CONTRACT SERVICES - YOUTH: PROGRAM SERVICE EXPENSES 11,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,509. CONTRACT SERVICES - SENIOR & COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 189,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,132. RENTAL LEASES - HEALTH: PROGRAM SERVICE EXPENSES 16,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,470.