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← HEALTHCARE FOR THE HOMELESS-HOUSTON

Form 990 for tax year 2023

Filed by HEALTHCARE FOR THE HOMELESS-HOUSTON.

Totals

Total revenue
$7,176,486
Total expenses
$8,345,834
Contributions and grants received
$6,879,545
Grants paid
$0
Program service revenue
$241,811
Investment income
$5,309
Other revenue
$49,821
Total assets, end of year
$8,292,061
Total liabilities, end of year
$2,116,966
Net assets or fund balances, end of year
$6,175,095
Program services expenses (Part IX)
$6,515,951
Management and general expenses
$1,275,828
Fundraising expenses
$554,055
Program service expenses (Part III)
$6,515,951

Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MONIQUE ALLEN

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAN BOSTON DMD

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • PAUL KUMMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHANE BRACE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAIGE TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEN HERTEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL HOWELL MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONALD GLASS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GABRIEL GUTIERREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUSTON HUGHES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHYAMLI MOHAMED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRITTA SCHWAB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERAH ISAACSON MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAY MCCOMB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEREK R MURRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHEL MUYELLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARL ROSETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICK TYCOM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN TRUSCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARLIE BROWN

    CEO

    Total calculated
    $259,774
    From this org
    $190,000
    From related orgs
    $0
    Other
    $69,774
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $69,774
    Filer's total
    $259,774

  • GABRIELA CORDERO

    CFO

    Total calculated
    $123,090
    From this org
    $82,298
    From related orgs
    $0
    Other
    $40,792
    Hours/week
    40

  • KATHRYN ROGERS

    CDO

    Total calculated
    $86,449
    From this org
    $64,200
    From related orgs
    $0
    Other
    $22,249
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202443199349312069

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