Skip to content
Nonprofiteer
← HOUSTON RESPONDS

Form 990 for tax year 2023

Filed by HOUSTON RESPONDS.

Totals

Total revenue
$389,469
Total expenses
$381,811
Contributions and grants received
$297,831
Grants paid
$10,366
Program service revenue
$0
Investment income
$8,979
Other revenue
$82,659
Total assets, end of year
$114,745
Total liabilities, end of year
$5,231
Net assets or fund balances, end of year
$109,514
Program services expenses (Part IX)
$157,375
Management and general expenses
$205,654
Fundraising expenses
$18,782
Program service expenses (Part III)
$157,375

Program services were 41.2% 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.

  • 1f · All other contributions, gifts and grants

    $297,831

  • 3 · Investment income

    total $8,979 · related or exempt $8,979

  • 11a · Other revenue: Other Income

    total $248 · related or exempt $248

  • 11b · Other revenue: ERT Exempt Income

    total $82,411 · related or exempt $82,411

  • 11e · Other revenue, total

    $82,659

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,366 · program services $10,366

  • 7 · Other salaries and wages

    total $206,800 · program services $78,584 · management and general $128,216

  • 9 · Other employee benefits

    total $53,754 · program services $30,640 · management and general $23,114

  • 10 · Payroll taxes

    total $8,070 · program services $1,210 · management and general $6,860

  • 11a · Fees: management

    total $830 · management and general $830

  • 11b · Fees: legal

    total $3,500 · program services $245 · management and general $3,255

  • 12 · Advertising and promotion

    total $3,897 · program services $390 · management and general $3,507

  • 13 · Office expenses

    total $34,165 · program services $12,873 · management and general $21,292

  • 17 · Travel

    total $1,835 · management and general $1,835

  • 19 · Conferences, conventions and meetings

    total $16,758 · program services $335 · management and general $16,423

  • 20 · Interest

    total $259 · management and general $259

  • 24a · Other expenses: Nobilization Platform Exp

    total $19,714 · program services $19,714

  • 24b · Other expenses: Network Development

    total $3,018 · program services $3,018

  • 24c · Other expenses: Network Development

    total $18,782 · fundraising $18,782

  • 24d · Other expenses: Other Expenses

    total $63 · management and general $63

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,088 · end of year $114,745

  • 9 · Prepaid expenses and deferred charges

    beginning of year $699

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,931 · end of year $5,231

  • 27 · Net assets without donor restrictions

    beginning of year $101,856 · end of year $72,724

  • 28 · Net assets with donor restrictions

    end of year $36,790

Mission and programs · 2023

Mission

To unite, empower and mobilize churches to multiply collective impact on critical needs in their community.

  • Disaster Response

    Expenses $145,447 · Grants $10,350

  • Rebuild Texas Fund Grant - provide resources to its coalition network members and directly support primary coalition networks.

    Expenses $11,928 · Grants $16

As filed on the 2023 return.

Listed in Part VII

  • Heather Humphrey

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Joi Beasley

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • D Z Cofield

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Tom Comstock

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Jim Herrington

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Brandon Lackey

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Thomas Rosson

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Thomasina Burns

    Executive Director

    Total calculated
    $0
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423199349311827

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.