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Nonprofiteer
← 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.

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.

  • 1e · Government grants (contributions)

    $4,723,345

  • 1f · All other contributions, gifts and grants

    $2,156,200

  • 2a · Program service revenue: MEDICARE

    total $116,783 · related or exempt $116,783

  • 2b · Program service revenue: MEDICAID

    total $89,424 · related or exempt $89,424

  • 2c · Program service revenue: PROGRAM INCOME: BEWELL

    total $38,249 · related or exempt $38,249

  • 2d · Program service revenue: PROGRAM INCOME: COALIT

    total -$2,645 · related or exempt -$2,645

  • 3 · Investment income

    total $5,309 · related or exempt $5,309

  • 8a · Fundraising events: gross income

    $65,489

  • 8b · Fundraising events: direct expenses

    $15,668

  • 8c · Net income from fundraising events

    total $49,821 · excluded $49,821

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,580,315 · program services $3,813,820 · management and general $387,716 · fundraising $378,779

  • 9 · Other employee benefits

    total $1,590,160 · program services $1,280,618 · management and general $157,292 · fundraising $152,250

  • 11c · Fees: accounting

    total $66,818 · management and general $66,468 · fundraising $350

  • 11e · Fees: professional fundraising services

    total $450 · fundraising $450

  • 11g · Fees: other

    total $315,914 · program services $110,931 · management and general $195,783 · fundraising $9,200

  • 13 · Office expenses

    total $12,464 · program services $863 · management and general $6,524 · fundraising $5,077

  • 14 · Information technology

    total $45,544 · program services $42,860 · management and general $2,684

  • 16 · Occupancy

    total $348,155 · program services $241,372 · management and general $104,084 · fundraising $2,699

  • 19 · Conferences, conventions and meetings

    total $62,210 · program services $42,511 · management and general $17,774 · fundraising $1,925

  • 22 · Depreciation, depletion and amortization

    total $352,238 · program services $91,582 · management and general $260,656

  • 23 · Insurance

    total $107,350 · program services $80,496 · management and general $26,854

  • 24a · Other expenses: VOLUNTEER SERVICES AND

    total $284,489 · program services $284,319 · management and general $170

  • 24b · Other expenses: PATIENT TRANSPORTATION

    total $234,593 · program services $234,593

  • 24c · Other expenses: SUPPLIES

    total $207,887 · program services $195,957 · management and general $11,776 · fundraising $154

  • 24d · Other expenses: TELEPHONE

    total $86,589 · program services $47,591 · management and general $38,047 · fundraising $951

  • 24e · All other expenses

    total $50,658 · program services $48,438 · fundraising $2,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $903,693 · end of year $544,828

  • 3 · Pledges and grants receivable

    beginning of year $1,645,960 · end of year $986,673

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,156 · end of year $70,536

  • 10a · Land, buildings and equipment: cost or other basis

    $9,242,570

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,552,546

  • 10c · Land, buildings and equipment, net

    beginning of year $6,959,168 · end of year $6,690,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,839,132 · end of year $2,116,966

  • 19 · Deferred revenue

    beginning of year $49,402 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,919,443 · end of year $5,375,098

  • 28 · Net assets with donor restrictions

    beginning of year $750,000 · end of year $799,997

Mission and programs · 2023

Mission

NON-PROFIT CORPORATION PROVIDING HEALTHCARE TO THE HOMELESS.

  • THE MISSION OF HEALTHCARE FOR THE HOMELESS-HOUSTON IS TO PROMOTE HEALTH, HOPE, AND DIGNITY FOR THOSE AFFECTED BY HOMELESSNESS THROUGH ACCESSIBLE AND COMPREHENSIVE QUALITY CARE. IN 2023, HHH DELIVERED INTEGRATED HEALTHCARE AND SOCIAL SUPPORT TO A TOTAL OF 4,984 UNDUPLICATED ADULTS AND CHILDREN, PROVIDING COMPREHENSIVE CARE TO 3,338 UNDUPLICATED PATIENTS THROUGH 22,840 IN-PERSON CLINIC VISITS ACROSS NINE SERVICE SITES.

    Expenses $6,515,951 · Revenue $241,811

  • SERVICES OFFERED INCLUDED PRIMARY MEDICAL CARE, HEALTHCARE EDUCATION, OUTREACH HEALTHCARE SERVICES, COMPREHENSIVE DENTAL, PODIATRY CARE, VISION AND OPHTHALMIC SERVICES, PHARMACEUTICAL SERVICES, PSYCHIATRY AND BEHAVIORAL HEALTH COUNSELING, AS WELL AS SCREENINGS FOR TB, STIS, AND HIV. HHH ALSO PROVIDED IMMUNIZATIONS, INFORMATION REFERRALS, AND WRAPAROUND SOCIAL SERVICES WITHIN PERMANENT SUPPORTIVE HOUSING PROGRAMS, ADDRESSING A RANGE OF CHRONIC CONDITIONS SUCH AS HYPERTENSION, DIABETES, AND MENTAL HEALTH DISORDERS.

  • HHH DELIVERED 4,508 CASE MANAGEMENT AND CARE COORDINATION SERVICES AIMED AT SUPPORTING THE SOCIAL NEEDS OF HOMELESS PATIENTS, INCLUDING 170 ENCOUNTERS TO ENABLE PATIENTS TO APPLY FOR BENEFIT PROGRAMS LIKE SSI/SSDI. ADDITIONALLY, HHH PROVIDED NO-COST TRANSPORTATION SERVICES VIA PROJECT ACCESS, A 21-STOP BUS ROUTE THAT PROVIDED 4,518 RIDES TO 1,646 INDIVIDUALS.

As filed on the 2023 return.

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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