Abc 123 Human Resources INC

Tax-deductible

Houston, TX501(c)(3)Human ServicesEIN 76-0207056Revenue $392K in FY2024

On file with the IRSabc-123-a-cat-a-me.business.site10914 Cullen Blvd, 77047-1154 · Houston, TXTax-exempt since May 1987Publicly supported charity — 170(b)(1)(A)(vi)

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The company provides education and daycare services to low income children. The company services approximately 75 children

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Run by 2 volunteers and 6 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $65K a year · 29% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$22K
to officers and key staff · 11% of spending
Top officer’s pay lower than 88% of similar orgs
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
18 mo
of spending, in cash
Looks good: 18.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$24K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$392K
+61% vs prior year
Spent
$203K
To programs
80%
Net assets
$330K
By yearFY2020–FY2024
Revenue
$392K
FY2024▲ +61%
Tap a bar for its year
Revenue by fiscal year
FY2020$82K
FY2021$168K
FY2022$239K
FY2023$244K
FY2024$392K
Expenses
$203K
FY2024▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$72K
FY2021$113K
FY2022$204K
FY2023$208K
FY2024$203K
Net assets
$330K
FY2024▲ +133%
Tap a bar for its year
Net assets by fiscal year
FY2020$14K
FY2021$70K
FY2022$106K
FY2023$142K
FY2024$330K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $162K Management & general 20% · $41K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990; $22K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$21,946Pt VII · Sec A

Roslyn Jordan’s $22K as President is at the 12th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Roslyn Jordan$21,946$19,100$28,889

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Abc 123 Human Resources INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides education and daycare for about 75 low-income children.

Provided by the organization

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1 program · $162K · in their own filed words · FY2024
01

Program expenses

$162Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$25K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$392K
Ln 12
Gifts and grantsLn 1h$319K
Fees for servicesLn 2g$73K
Money outPt IX
$203K
Ln 25
Programscol B$162K
Managementcol C$41K
Owns and owesPt X
$330K
net assets · Ln 32
Cash and savingsLn 1–2$304K
Total assetsLn 16$354K
LiabilitiesLn 26$24K
PeoplePt VI, VII
1
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$319K
Fees for servicesLn 2g$73K
Total revenueLn 12$392K
Assets in detailPt X, end of year
CashLn 1$304K
Cash and savings togetherLn 1–2$304K
Total assetsLn 16$354K
LiabilitiesLn 26$24K
Net assetsLn 32$330K
OperationsPt I, VI
EmployeesI 56
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$199K$304K
Total assetsLn 16$199K$354K
LiabilitiesLn 26$57K$24K
Net assetsLn 32$142K$330K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$39K$39K
Pay of current officers, directors and key staffLn 5$22K$22K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$47K$47K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$6K$6K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$76K$71K$5K
All other expensesLn 24e$14K$14K
Total functional expensesLn 25$203K$162K$41K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $392K$203K$189K$330K 990 PDF
FY2023 $244K$208K$36K$142K 990 PDF
FY2022 $239K$204K$35K$106K 990 PDF
FY2021 $168K$113K$56K$70K 990 PDF
FY2020 $82K$72K$10K$14K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $392,115 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $191,243$319,085
I-9 Program service revenuePrior year $53,010$73,030
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $244,253$392,115
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$38,558
I-15 Salaries and benefitsPrior year $70,566$74,282
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $137,640$90,400
I-18 Total expensesPrior year $208,206$203,240
I-19 Revenue less expensesPrior year $36,047$188,875
Part VI · Governance 4 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $392,115 across 4 lines filed
VIII-1f All other contributions, gifts and grants$319,085
VIII-1h Total contributions, gifts and grants$319,085
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)$73,030
VIII-12 Total revenue$392,115
Part IX · Statement of functional expenses $203,240 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for membersPrograms $38,558$38,558
IX-5 Pay of current officers, directors and key staffManagement $21,946$21,946
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $46,740$46,740
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $5,596$5,596
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $71,400 · Management $5,000$76,400
IX-24e All other expensesManagement $14,000$14,000
IX-25 Total functional expensesPrograms $162,294 · Management $40,946 · Fundraising $0$203,240
Part X · Balance sheet $354,199 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $198,744$304,077
X-4 Accounts receivable$50,122
X-16 Total assetsStart of year $198,744$354,199
X-17 Accounts payable and accrued expensesStart of year $57,187$23,767
X-26 Total liabilitiesStart of year $57,187$23,767
X-27 Net assets without donor restrictionsStart of year $141,557$330,432
X-32 Total net assets or fund balancesStart of year $141,557$330,432
X-33 Total liabilities and net assetsStart of year $198,744$354,199
Part XI · Reconciliation of net assets $330,432 net assets at year end
XI-1 Total revenue$392,115
XI-2 Total expenses$203,240
XI-3 Revenue less expenses$188,875
XI-4 Net assets at start of year$141,557
XI-10 Net assets at end of year$330,432

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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