Totals
- Total revenue
- $427,615
- Total expenses
- $320,328
- Contributions and grants received
- $427,607
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $6
- Total assets, end of year
- $191,076
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $191,076
- Program services expenses (Part IX)
- $169,810
- Management and general expenses
- $130,030
- Fundraising expenses
- $20,488
- Program service expenses (Part III)
- $169,810
Program services were 53.0% 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
$427,607
-
3 · Investment income
total $2 · related or exempt $2
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Income
total $6 · related or exempt $6
-
11e · Other revenue, total
$6
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $200,308 · program services $131,977 · management and general $68,331
-
9 · Other employee benefits
total $21,062 · management and general $21,062
-
10 · Payroll taxes
total $7,467 · management and general $7,467
-
11c · Fees: accounting
total $900 · management and general $900
-
11g · Fees: other
total $4,188 · program services $500 · management and general $3,688
-
12 · Advertising and promotion
total $8,450 · management and general $7,450 · fundraising $1,000
-
13 · Office expenses
total $17,199 · program services $317 · management and general $16,882
-
17 · Travel
total $2,452 · program services $1,432 · management and general $1,020
-
24a · Other expenses: Platform Development
total $575 · program services $575
-
24b · Other expenses: Program Services & Fees
total $34,594 · program services $34,594
-
24c · Other expenses: Fund Development Exp
total $19,903 · program services $415 · fundraising $19,488
-
24d · Other expenses: Administrative Expense
total $3,123 · management and general $3,123
-
24e · All other expenses
total $107 · management and general $107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,985 · end of year $184,153
-
15 · Other assets
end of year $6,923
-
17 · Accounts payable and accrued expenses
beginning of year $196
-
27 · Net assets without donor restrictions
beginning of year $46,999 · end of year $43,750
-
28 · Net assets with donor restrictions
beginning of year $36,790 · end of year $147,326
Mission and programs · 2025
Mission
To unite, empower and mobilize churches to multiply collective impact on critical needs in their community.
-
City-Wide Collaborative Initiatives (ServeHTX, HopeFest, Winning Houston, Houston Flourish Forums) The organization leads and supports city-wide initiatives that mobilize volunteers and advance collaborative solutions to community needs. ServeHTX coordinates volunteers across Greater Houston to meet practical community needs through service projects. HopeFest and Winning Houston provide community outreach that addresses both spiritual and practical needs through large-scale engagement efforts. Houston Flourish Forums convene subject matter experts and practitioners to address key issues including food insecurity, housing, mental health, and education, supporting shared learning and action-oriented solutions. Collectively, these initiatives expand regional engagement, strengthen partnerships, and improve community outcomes across Greater Houston.
Expenses $115,885
-
Coalition Development (Regional Workgroups and Capacity Building) The organization facilitates and supports regional coalitions focused on disaster response, food insecurity, education, mental health, and community resilience. These coalitions convene churches, nonprofits, and community partners to improve coordination, reduce service duplication, and increase collective impact. Activities include convening regular meetings, conducting capacity assessments, mapping community resources, and providing training and tools to strengthen organizational effectiveness and preparedness.
Expenses $53,227
-
State of the City (Annual Convening Initiative) The organization convenes an annual State of the City gathering that brings together leaders from faith-based, nonprofit, business, education, and civic sectors across Greater Houston. The convening provides data, keynote presentations, and panel discussions to promote cross-sector collaboration, align community priorities, and encourage coordinated action on regional issues. The event strengthens partnerships and connects stakeholders to ongoing collaborative initiatives.
Expenses $575
-
Expenses $123
As filed on the 2025 return.
Listed in Part VII
-
Jim Herrington
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Brandon Lackey
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Tom Comstock
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
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
-
Thomasina Burns
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Jeff Shulz
Co-Exxecutive 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602479349301460
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