Totals
- Total revenue
- $807,077
- Total expenses
- $858,007
- Contributions and grants received
- $807,074
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $411,049
- Total liabilities, end of year
- $4,088
- Net assets or fund balances, end of year
- $406,961
- Program services expenses (Part IX)
- $655,654
- Management and general expenses
- $133,051
- Fundraising expenses
- $69,302
- Program service expenses (Part III)
- $655,654
Program services were 76.4% 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
$807,074
-
3 · Investment income
total $3 · unrelated business $0 · excluded $3
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,896 · program services $19,769 · management and general $32,948 · fundraising $13,179
-
7 · Other salaries and wages
total $200,594 · program services $130,789 · management and general $33,862 · fundraising $35,943
-
9 · Other employee benefits
total $22,650 · program services $10,354 · management and general $6,148 · fundraising $6,148
-
10 · Payroll taxes
total $24,076 · program services $13,983 · management and general $5,811 · fundraising $4,282
-
11c · Fees: accounting
total $10,945 · program services $0 · management and general $10,945 · fundraising $0
-
11g · Fees: other
total $25,626 · program services $0 · management and general $25,626 · fundraising $0
-
12 · Advertising and promotion
total $3,450 · program services $0 · management and general $0 · fundraising $3,450
-
13 · Office expenses
total $5,769 · program services $0 · management and general $5,769 · fundraising $0
-
14 · Information technology
total $86 · program services $0 · management and general $86 · fundraising $0
-
16 · Occupancy
total $36,000 · program services $30,600 · management and general $3,600 · fundraising $1,800
-
17 · Travel
total $12,722 · program services $12,722 · management and general $0 · fundraising $0
-
20 · Interest
total $91 · program services $0 · management and general $91 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,126 · program services $2,126 · management and general $0 · fundraising $0
-
23 · Insurance
total $17,875 · program services $17,875 · management and general $0 · fundraising $0
-
24a · Other expenses: Contract Services
total $313,270 · program services $313,270 · management and general $0 · fundraising $0
-
24b · Other expenses: Job Materials
total $94,062 · program services $94,062 · management and general $0 · fundraising $0
-
24c · Other expenses: Other Expenses
total $22,769 · program services $10,104 · management and general $8,165 · fundraising $4,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,812 · end of year $399,818
-
4 · Accounts receivable
end of year $1,939
-
10a · Land, buildings and equipment: cost or other basis
$12,958
-
10b · Land, buildings and equipment: accumulated depreciation
$3,666
-
10c · Land, buildings and equipment, net
beginning of year $2,860 · end of year $9,292
-
17 · Accounts payable and accrued expenses
beginning of year $8,782 · end of year $4,088
-
27 · Net assets without donor restrictions
beginning of year $304,412 · end of year $356,453
-
28 · Net assets with donor restrictions
beginning of year $153,478 · end of year $50,508
Mission and programs · 2022
Mission
Assist families in Houston area recovering from hurricanes/floods/ other natural disasters. Repairing homes to a safe and functional condition.
-
Supplemental assistance provided to families whose homes were damaged in hurricanes, floods or other natural disasters, primarily focusing on bringing the damaged homes to a functional living condition.
Expenses $655,654
As filed on the 2022 return.
Listed in Part VII
-
Brett Pardue
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tom Comstock
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Allyn Risley
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Harter
Member
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Henneke
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mike Palmer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Trevor Barnett
Executive Director
- Total calculated
- $65,896
- From this org
- $65,896
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Mahlstedt
Member At Large
- Total calculated
- $0
- Hours/week
- 1
-
Mark Houser
Member At Large
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349327681
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