2026-09-09T07:14:00-07:00 2025-12-31 202216960 KURT & ASSOCIATES PC 333 CYPRESS RUN SUITE 210 HOUSTON TX 77094 990 2025-01-01 204709479 CINCO CHARITIES INC CINC 2817174670 21421 CINCO PARK ROAD KATY TX 77450 DAN BURN TREASURER 2817174670 2026-04-21 true PAUL KURT CPA P00021147 2814926545 2026-09-09 2025 THE BALLARD HOUSE DAN BURN 21421 CINCO PARK ROAD KATY TX 77450 1655533 false X www.theballardhouse.org X 2006 TX THE MISSION OF CINCO CHARITIES, INC., KNOWN AS THE BALLARD HOUSE, IS TO PROVIDE NO COST HOUSING AND COMFORTABLE ENVIROMENT FOR PATIENTS AND THEIR FAMILIES WHO HAVE TRAVELED TO THE HOUSTON AREA TO RECEIVE TREATMENT FOR A LIFE THREAT ILLNESS. 7 7 6 3780 0 0 832888 1039714 0 198900 61854 1911 806 1033699 1102374 196896 175284 0 326625 332321 0 262020 398916 455139 922437 962744 111262 139630 5562219 5772125 9289 6062 5552930 5766063 THE MISSION OF CINCO CHARITIES INC., ALSO KNOWN AS THE BALLARD HOUSE, IS TO PROVIDE NO COST HOUSING AND COMFORTABLE ENVIRONMENT FOR PATIENTS AND THEIR FAMILIES WHO HAVE TRAVELED TO THE HOUSTON AREA TO RECEIVE TREATMENT FOR A LIFE THREAT ILLNESS. THESE GUESTS ARE SUPPORTED BY THE STAFF, VOLUNTEERS, AND THE COMMUNITY. false false 605028 0 0 AS THE DIRECT RESULT OF THIS ORGANIZATIONS EFFORTS, 2,352 INDIVIDUALS AND ACCOMPANYING CAREGIVER(S), WERE PROVIDED A COMFORTABLE ENVIRONMENT TO RESIDE WHILE UNDERGOING MEDICAL TREATMENTS DURING 2025 CALENDAR YEAR. 605028 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 20 0 true 6 true false false false false false true true false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X DAN BURN 2817174670 21421 CINCO PARK ROAD KATY TX 77450 DAVID BROWN EXECUTIVE DIRECTOR 60.00 X X X 148952 0 0 FABIOLA DUENAS CHAIRMAN 3.00 X X 0 0 0 DENISE EINKAUF VICE-CHAIRMAN 3.00 X X 0 0 0 DAN BURN TREASURER 3.00 X X 0 0 0 KEIKO DAVIDSON SECRETARY 3.00 X X 0 0 0 JOE LANCE MANAGING DIRECTOR 1.00 X 0 0 0 KAREN NORWOOD MANAGING DIRECTOR 1.00 X 0 0 0 JAIME REEDY MANAGING DIRECTOR 1.00 X 0 0 0 VIVIEN BOND FOUNDATIONAL DIRECTOR 1.00 X 0 0 0 MELISSA MOODY FOUNDATIONAL DIRECTOR 1.00 X 0 0 0 RICK LEIBY FOUNDATIONAL DIRECTOR 1.00 X 0 0 0 ROB SCHAEFER FOUNDATIONAL DIRECTOR 1.00 X 0 0 0 DR ELIZABETH JOYNER FOUNDATIONAL DIRECTOR 1.00 X 0 0 0 DR MELISSA JOYNER FOUNDATIONAL DIRECTOR 1.00 X 0 0 0 148952 0 0 1 true false false 382420 657294 1633 1039714 36104 0 0 578909 553159 25750 25750 25750 0 0 382420 MISCELLANEOUS 900099 806 806 0 0 806 1102374 62660 0 0 175284 175284 148952 29791 14895 104266 140984 115590 2381 23013 18550 3710 1855 12985 23835 12263 1294 10278 31266 0 31266 0 24526 0 24526 0 12583 5542 1053 5988 6594 3956 1319 1319 16247 0 9368 6879 215212 205911 4066 5235 55597 51522 2470 1605 FUND RAISING EXPENSES 87615 576 0 87039 MEMBERSHIP DUES 2260 0 0 2260 PRINTING/COPYING 1647 823 165 659 POSTAGE AND SHIPPING 1047 60 493 494 545 0 545 0 962744 605028 95696 262020 15754 36552 390319 359823 5663331 2163513 3705049 3499818 1451097 1875065 867 5562219 5772125 9289 6062 9289 6062 X 5552930 5766063 5552930 5766063 5562219 5772125 139630 73503 X false false false X 0 379071 317725 578507 615160 777694 2668157 0 0 379071 317725 578507 615160 777694 2668157 0 2668157 17917 26852 27029 35730 36104 143632 0 0 2811789 0.94890 0.94510 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 110569 110569 5078559 1766456 3312103 101065 26885 74180 373138 370172 2966 3499818 CREDIT CARD AND OTHER LIABILITIES PAYABLE 6062 6062 2025 GALA 300669 300669 4400 20847 1510 21678 SPORTING CLAYS 77593 77593 3601 137 18038 2446 378262 378262 3601 4400 20984 19548 24124 72657 305605 true HOSPITALITY HOME, PROVIDES TERMPORARY HOUSING, HOUSEKEEPING 2352 228442 0 ACTUAL HOUSING EXPENSED PAID HOUSING, SUPPORT SERVICES PROVIDED Pt I Line 2 COMPLETION OF ALL APPLICATIONS ARE REQUIRED BY EACH INDIVIDUAL SEEKING HOUSING AND ALL OTHER SUPPORT FROM THIS ORGANIZATION. THE APPLICATIONS INCLUDE MEDICAL TREATMENT DETAILS, THE PHYSICIANS ADMINISTERING SPECIFIC MEDICAL TREATMENT(S). Pt I Line 2 THE EXECUTIVE DIRECTOR DOES COMPREHENSIVE REVIEWS OF ALL APPLICATIONS, DISCUSSIONS HELD WITH THE MEDICAL DOCTORS PRESIDING OVER THE INDIVIDUALS CARE, BACKGROUND CHECKS ARE COMPLETED. WHEN DEEMED REQUIRED, OTHER DIRECTORS OF THIS ORGANIZATION ARE CONSULTED ON CASE-BY-CASE BASIS. RESOURCE NEEDS ARE EVALUATED AND ESTIMATED FOR EACH APPLICANT. Pt I Line 2 QUARTERLY BOARD OF DIRECTORS MEETINGS HELD AND BUDGETS, FUND USAGES REVIEWED IN DETAIL. Pt III, col (b) THE ORGANIZATIONS PERSONNEL MAINTAINS DETAILED, COMPLETE, AND ACCURATE RECORDS ON THE ACTUAL INDIVIDUALS THAT RECEIVE THIS ORGANIZATIONS ASSISTANCE, INCLUDING THE LENGTH OF TIME OF THE INDIVIDUALS STAYS, WHICH IS MEASURED ON A DAY-TO-DAY BASIS. X X false false false false false false false false false DAVID BROWN 148952 0 0 0 0 0 0 0 0 0 148952 0 0 0 Pt VI, Line 7b THERE IS NO DIFFERENCE IN VOTING RIGHTS AMONGST THOSE INDIVIDUALS SERVING AS AN INDIVIDUAL TRUSTEE OR DIRECTOR, OF THIS ORGANIZATION. COMPLETE LIST DENOTED AT FORM 990, PAGE 7,PART VII, SECTION A, OFFICERS, DIRECTORS, KEY EMPLOYEES, ET AL. Pt VI, Line 8a EVERY MEETING HELD BY THE GOVERNING BODY IS WELL DOCUMENTED. Pt VI, Line 8b EVERY MEETING HELD BY EACH COMMITTEE HAVING AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS IS DOCUMENTED. Pt VI, Line 11b ORGANIZATIONS BY-LAWS STIPULATE THAT THE TAX RETURN BE DISTRIBUTED TO EACH DIRECTOR, GRANTING THE DIRECTORS 15-DAYS TO REVIEW THE TAX RETURN PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. Pt VI, Line 12c CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING, AT THE INSTALLATION OF NEW OFFICERS AND DIRECTORS, AND IS CONSULTED DURING THE REST OF THE YEAR WHEN THE BOARD BECOMES AWARE OF POTENTIAL CONFLICTS. Pt VI, Line 15a THE GOVERNING BODY CONDUCTS REVIEWS AND ALL REVIEWS EXCLUDE ANYONE THAT HAS A CONFLICT OF INTEREST REGARDING THE COMPENSATION ARRANGEMENTS. COMPARABLE COMPENSATION RECEIVED BY OTHERS IN SIMILAR QUALIFIED ORGANIZATIONS IS GATHERED WHEN DETERMINING REASONABLE COMPENSATION. ALL RECORDS COMPILED FOR THE COMPENSATION IS WELL DOCUMENTED AND RETAINED IN THE RECORD BOOK OF THIS ORGANIZATION. Pt VI, Line 19 THE ORGANIZATIONS FORMATION DOCUMENTATION, ITS BY-LAWS WHICH INCLUDES CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS, AND ALL OTHER PERTINENT REQUESTS, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.