Totals
- Total revenue
- $478,461
- Total expenses
- $395,174
- Contributions and grants received
- $478,453
- Grants paid
- $60,658
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $301,524
- Total liabilities, end of year
- -$5,025
- Net assets or fund balances, end of year
- $306,549
- Program services expenses (Part IX)
- $263,360
- Management and general expenses
- $86,870
- Fundraising expenses
- $44,944
- Program service expenses (Part III)
- $263,360
Program services were 66.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$21,679
-
1f · All other contributions, gifts and grants
$456,774
-
3 · Investment income
total $8 · unrelated business $0 · excluded $8
-
8a · Fundraising events: contributions included on line 1c
$21,679
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,658 · program services $60,658
-
5 · Compensation of officers, directors and key employees
total $61,667 · program services $43,167 · management and general $18,500 · fundraising $0
-
7 · Other salaries and wages
total $112,500 · program services $78,750 · management and general $33,750 · fundraising $0
-
10 · Payroll taxes
total $13,651 · program services $9,556 · management and general $4,095 · fundraising $0
-
11b · Fees: legal
total $2,895 · program services $2,027 · management and general $868 · fundraising $0
-
11e · Fees: professional fundraising services
total $44,944 · fundraising $44,944
-
13 · Office expenses
total $3,529 · program services $2,470 · management and general $1,059 · fundraising $0
-
14 · Information technology
total $37,322 · program services $26,125 · management and general $11,197 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,249 · program services $5,074 · management and general $2,175 · fundraising $0
-
23 · Insurance
total $4,254 · program services $2,979 · management and general $1,275 · fundraising $0
-
24a · Other expenses: RENT
total $35,481 · program services $24,837 · management and general $10,644 · fundraising $0
-
24b · Other expenses: REPAIRS & MAINT
total $726 · program services $508 · management and general $218 · fundraising $0
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $908 · program services $636 · management and general $272 · fundraising $0
-
24d · Other expenses: TRAINING
total $8,893 · program services $6,225 · management and general $2,668 · fundraising $0
-
24e · All other expenses
total $497 · program services $348 · management and general $149 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,064 · end of year $204,883
-
4 · Accounts receivable
beginning of year $6,035
-
9 · Prepaid expenses and deferred charges
beginning of year $1,856 · end of year $5,170
-
10a · Land, buildings and equipment: cost or other basis
$111,274
-
10b · Land, buildings and equipment: accumulated depreciation
$19,803
-
10c · Land, buildings and equipment, net
beginning of year $98,720 · end of year $91,471
-
17 · Accounts payable and accrued expenses
beginning of year $41 · end of year -$5,025
-
19 · Deferred revenue
beginning of year $212,372
-
31 · Retained earnings, endowment or other funds
beginning of year $223,262 · end of year $306,549
Mission and programs · 2025
Mission
ENTRUSTED HOUSTON MEETS THE NEEDS OF THE FOSTER AND ADOPT COMMUNITIES TO PROMOTE RESTORATION FOR KIDS, FAMILIES, AND FRONT-LINE WORKERS IN JESUS NAME. OVER 600 VOLUNTEERS HELP THE ORGANIZATION WITH ITS VARIOUS SUPPORT SERVICES.
Activities or mission (Part I)
ENTRUSTED HOUSTON MEETS THE NEEDS OF THE FOSTER AND ADOPT COMMUNITIES TO PROMOTE RESTORATION FOR KIDS, FAMILIES, AND FRONT-LINE WORKERS IN JESUS NAME.
-
RESOURCE CENTER - PROVIDES ESSENTIAL CLOTHING, FURNTITURE, HOUSEHOLD GOODS, HYGIENE ITEMS AND OTHER BASIC NECESSITIES TO CHILDREN AND FAMILIES EXPERIENCING CRISIS.
Expenses $119,645 · Grants $24,808
-
THE BUNK HOUSE - PROVIDES EMERGENCY HOUSING AND STABILIZATION SERVICES FOR YOUTH AND FAMILIES EXPERIENCING CRISIS.
Expenses $11,796 · Grants $2,218
-
CPS APPRECIATION AND SUPPORT - SUPPORTS CHILD WELFARE PROFESSIONALS THROUGH APPRECIATION EVENTS, WELLNESS INITIATIVES AND THE DISTRIBUTION OF DONATED RESOURCES THAT STRENGTHEN THE WORKFORCE THAT SERVES VULNERABLE CHILDREN AND FAMILIES.
Expenses $131,919 · Grants $22,499
As filed on the 2025 return.
Listed in Part VII
-
Lisa JohnsonLISA JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $61,667
- From this org
- $61,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
John LeeJOHN LEE
INTERIM PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cary GossCARY GOSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debbie LederDEBBIE LEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Chandler JamesCHANDLER JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632409349301608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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