2026-04-02T13:05:09-05:00 2025-12-31 862270875 OMNITAX FIRM 11011 RICHMOND AVE STE 718 HOUSTON TX 77042 990EZ 2025-01-01 030569572 MY BROTHERS & SISTERS RESTORATION MYBR 8323923589 21023 BLACKSTONE VILLA LANE KATY TX 77449 NICOLE HARRIS DIRECTOR 8323923589 2026-03-31 true ALFRED WHITE P00545000 2817407208 2026-04-02 2025 2025-03-06 01:10:19Z X X WWW.TODAYS-YOUTH.ORG X X 501 C3 82860 X 56111 6744 11865 11865 8140 82860 11892 11808 223 54312 78235 4625 13346 13346 31317 13346 4625 13346 4625 0 0 13346 4625 X MOTIVATING&INSPRINGING AT PROMISE&VULNERABLE YOUTH TODAYS YOUTH SERVED 145 YOUTH THROUGH AFTER SCHOOL PROGRAMS, LEADERSHIP AND ENRICHMENT PROGRAMS ACROSS THE HOUSTON AND KATY TEXAS AREA NICOLE HARRIS EXECUTIVE DIRECTOR 25 11892 IFEOMA HARPER CHAIRMAN 1 0 CHARISSE COLEMAN VICE CHARIMAN 1 0 KIMBERERLY DISTEFANO SECETARY 1 0 MYRNA BOWLIN TREASUER 1 0 false false false false false false false false NICOLE HARRIS 21023 BLACKSTONE VILLA LN KATY TX 77449 8323923589 false false false false false false false false false false false true X 0 0 0 0 FORM 990-EZ, PART III TO MOTIVATE AND INSPIRE AT PROMISE AND VULNERABLE YOUTH 10-18 I LOW TO MID INCOME COMMUINTIES TO ACHEIVE THEIR GOALS AND EXCEED THEIR EXPECTATIONS THROUGH LIKE SKILL PROGRAMS,ENTERPRENERSHIP, CAREER AND COLLEGE READINESS. ACCOMPLISHMENTS:SERVED 145 YOUTH THROUGH AFTER-SCHOOL, LEADERSHIP, AND ENRICHMENT PROGRAMS ACCROSS HOUSTON AND KATY TEXAS. Part I, line 8 Other Revenue: PROGRAM INCOME Amount: 2625 Part I, line 8 Other Revenue: PAYPAL SALES Amount: 50 Part I, line 8 Other Revenue: SPONSORSHIPS Amount: 5441 Part I, line 8 Other Revenue: CREDIT CARD REDEMPTION CREDIT Amount: 24 Part I, line 16 Description: ACCOUNTING FEES Amount: 3838 Part I, line 16 Description: BANK CHARGES AND FEES Amount: 97 Part I, line 16 Description: BOARD RETREAT AND EXPENSES Amount: 31 Part I, line 16 Description: DUES AND SUBSCRIPTIONS Amount: 1438 Part I, line 16 Description: BREAKFAST FUNDRAISER EXPENSES Amount: 5879 Part I, line 16 Description: INSURANCE Amount: 5799 Part I, line 16 Description: INTREST PAID Amount: 1560 Part I, line 16 Description: LEGAL AND PROFESSIONAL FEES Amount: 438 Part I, line 16 Description: MARKETING Amount: 5007 Part I, line 16 Description: MEALS AND ENTERTAINMENT Amount: 450 Part I, line 16 Description: MERCHANT FEES Amount: 95 Part I, line 16 Description: OFFICE SUPPLIES Amount: 2346 Part I, line 16 Description: PROGRAMS Amount: 22998 Part I, line 16 Description: QUICKBOOK FEES Amount: 55 Part I, line 16 Description: SOFTWARE Amount: 4032 Part I, line 16 Description: SPONSER GIFTS Amount: 62 Part I, line 16 Description: PARKING AND TOLLS Amount: 43 Part I, line 16 Description: STORAGE Amount: 144 Part I, line 20 Description: FUND BALANCE AT START OF THE YEAR Amount: 13346