Community House Charitable Tr
- Assets
- $4.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- Data as of
- 12/2021
- EIN
- 85-6612408
Organization Overview
Community House Charitable Tr is located in San Antonio, TX. According to its NTEE Classification (G11) the organization is classified as: Single Organization Support, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community House Charitable Tr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT TEXAS RESEARCH AND TECHNOLOGY FOUNDATION (TRTF).
Describe the Organization's Program Activity:
TO SUPPORT TEXAS RESEARCH AND TECHNOLOGY FOUNDATION (TRTF).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J Randolph Harig CEO | OfficerTrustee | 1 | $0 |
David Fonseca Vice President | Officer | 1 | $0 |
Rene I Dominguez COO | Officer | 1 | $0 |
John P Negem CFO | Officer | 1 | $0 |
Jessica Harris Cao | Officer | 1 | $0 |
James R Dublin Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $176,224 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,224 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,728,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $633,346 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,289 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $183,050 |
| Advertising and promotion | $1,800 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85 |
| Interest | $110,271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $934,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,518,903 |
| Total assets | $4,518,903 |
| Accounts payable and accrued expenses | $42,577 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,085,016 |
| Other liabilities | $0 |
| Total liabilities | $2,127,593 |
| Net assets without donor restrictions | $2,391,310 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,518,903 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community House Charitable Tr has recieved totaling $176,224.
| Awarding Organization | Amount |
|---|---|
Texas Research And Technology Foundation San Antonio, TX PURPOSE: Program Service | $176,224 |
View Grant Recipient Profile
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Auditory Learning Foundation San Antonio, TX | $160,936,128 | $10,210,704 |
B E A T Aids Coalition Trust San Antonio, TX | $1,956,180 | $3,961,857 |
Swmf Properties Inc Dallas, TX | $12,303,844 | $3,734,436 |
Mid Coast Medical Clinic El Campo, TX | $0 | $2,943,279 |
Plantation View Medical Offices Luling, LA | $14,807,058 | $2,598,464 |
Community House Charitable Tr San Antonio, TX | $4,518,903 | $1,728,115 |
Hulda Irene Duggan Charitable Trust 32000598 Dallas, TX | $8,935,636 | $1,852,667 |
Foundation For The Callier Center And Communication Disorders Dallas, TX | $657,900 | $568,864 |
Respite Care Of S A Inc Foundaiton San Antonio, TX | $5,232,757 | $556,926 |
Margaret M Hurley Residual Trust 1057613 Dallas, TX | $5,354,960 | $992,826 |
National Hemophilia Foundation Tulsa, OK | $201,421 | $254,768 |
Starlight Therapeutic Riding Center Inc Midland, TX | $1,143,136 | $604,991 |