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← HEALTHCARE FOR THE HOMELESS-HOUSTON

Form 990 for tax year 2022

Filed by HEALTHCARE FOR THE HOMELESS-HOUSTON.

Totals

Total revenue
$7,552,934
Total expenses
$8,393,152
Contributions and grants received
$7,178,303
Grants paid
$0
Program service revenue
$323,747
Investment income
$1,179
Other revenue
$49,705
Total assets, end of year
$9,557,977
Total liabilities, end of year
$1,888,534
Net assets or fund balances, end of year
$7,669,443
Program services expenses (Part IX)
$6,820,485
Management and general expenses
$1,218,002
Fundraising expenses
$354,665
Program service expenses (Part III)
$6,820,485

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FRANCES E ISBELL

    Total calculated
    $181,948
    From this org
    $159,250
    From related orgs
    $0
    Other
    $22,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $22,698
    Filer's total
    $181,948

  • TERESA GRYGO

    CDO

    Total calculated
    $169,152
    From this org
    $134,244
    From related orgs
    $0
    Other
    $34,908
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,244
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $34,908
    Filer's total
    $169,152

  • CARLIE BROWN

    CEO

    Total calculated
    $147,888
    From this org
    $108,508
    From related orgs
    $0
    Other
    $39,380
    Hours/week
    40

  • JULIA OLIVAS

    CFO

    Total calculated
    $144,942
    From this org
    $120,000
    From related orgs
    $0
    Other
    $24,942
    Hours/week
    40

  • TINASHE BUKHWELE

    DCO

    Total calculated
    $82,562
    From this org
    $73,020
    From related orgs
    $0
    Other
    $9,542
    Hours/week
    40

  • MONIQUE ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • SHANE BRACE

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • DAN BOSTON DMD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • DONALD GLASS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • GABRIEL GUTIERREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KEN HERTEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUSTON HUGHES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE KEATING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PAUL KUMMER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • DANIEL HOWELL MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERAH ISAACSON MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • RAY MCCOMB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CLAUDIA E MEADOWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SHYAMLI MOHAMED

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • DEREK R MURRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHEL MUYLLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARL ROSETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BRITTA SCHWAB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAIGE TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICK TYCOM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DONIQUE WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313189349306251

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