Civic Intelligence

Houston Wilderness Inc.

990 • Fiscal year 2015 • EIN 42-1573695

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

550 Westcott No 305Houston, TX 77007

(713) 524-7330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$138,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$296,734

Up $82,075 (+38%) from 2014

Net Assets

Up

$280,029

Up $92,074 (+49%) from 2014

Liabilities

Down

$16,705

Down $9,999 (-37%) from 2014

Revenue

Down

$557,261

Down $129,005 (-19%) from 2014

Expenses

Down

$465,187

Down $110,431 (-19%) from 2014

Net Income

Down

$92,074

Down $18,574 (-17%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $392,472Liabilities 2010: $7,608Net Assets 2010: $384,8642010Assets 2011: $513,962Liabilities 2011: $15,715Net Assets 2011: $498,2472011Assets 2012: $233,620Liabilities 2012: $34,379Net Assets 2012: $199,2412012Assets 2013: $110,147Liabilities 2013: $32,840Net Assets 2013: $77,3072013Assets 2014: $214,659Liabilities 2014: $26,704Net Assets 2014: $187,9552014Assets 2015: $296,734Liabilities 2015: $16,705Net Assets 2015: $280,0292015Assets 2016: $382,503Liabilities 2016: $36,577Net Assets 2016: $345,9262016Assets 2017: $369,412Liabilities 2017: $20,144Net Assets 2017: $349,2682017Assets 2018: $397,898Liabilities 2018: $54,058Net Assets 2018: $343,8402018Assets 2019: $446,361Liabilities 2019: $68,218Net Assets 2019: $378,1432019Assets 2020: $573,645Liabilities 2020: $67,806Net Assets 2020: $505,8392020Assets 2021: $780,596Liabilities 2021: $74,300Net Assets 2021: $706,2962021Assets 2022: $645,774Liabilities 2022: $28,865Net Assets 2022: $616,9092022Assets 2023: $597,999Liabilities 2023: $10,072Net Assets 2023: $587,9272023Assets 2024: $832,740Liabilities 2024: $13,894Net Assets 2024: $818,8462024Assets 2025: $1,003,580Liabilities 2025: $33,123Net Assets 2025: $970,4572025

Highlighted filing

2015

Assets$296,734
Liabilities$16,705
Net Assets$280,029

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $685,6142010Expenses 2011: $661,8802011Revenue 2012: $613,972Expenses 2012: $912,978Net Income 2012: -$299,0062012Expenses 2013: $715,9802013Revenue 2014: $686,266Expenses 2014: $575,618Net Income 2014: $110,6482014Revenue 2015: $557,261Expenses 2015: $465,187Net Income 2015: $92,0742015Revenue 2016: $587,822Expenses 2016: $521,925Net Income 2016: $65,8972016Revenue 2017: $651,434Expenses 2017: $648,092Net Income 2017: $3,3422017Revenue 2018: $663,132Expenses 2018: $668,560Net Income 2018: -$5,4282018Revenue 2019: $741,653Expenses 2019: $707,350Net Income 2019: $34,3032019Revenue 2020: $743,862Expenses 2020: $616,166Net Income 2020: $127,6962020Revenue 2021: $731,449Expenses 2021: $533,398Net Income 2021: $198,0512021Revenue 2022: $612,672Expenses 2022: $700,168Net Income 2022: -$87,4962022Revenue 2023: $732,941Expenses 2023: $762,334Net Income 2023: -$29,3932023Revenue 2024: $1,312,067Expenses 2024: $1,081,578Net Income 2024: $230,4892024Revenue 2025: $1,121,369Expenses 2025: $969,758Net Income 2025: $151,6112025

Highlighted filing

2015

Revenue$557,261
Expenses$465,187
Net Income$92,074
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$588,492
Mission and Program Overview

Mission

Houston Wilderness is a broad-based alliance of business, environmental and government interests that act in concert to protect, preserve and promote the unique biodiversity of the Greater Houston area's remarkably diverse ecosystems.

See schedule ohouston wilderness is a broad-based alliance of business, environmental and government interests that act in concert to protect, preserve and promote the unique biodiversity of the greater houston area's remarkably diverse ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,076$184,581▲ $106,505
Pledges and Grants Receivable$59,000$63,042▲ $4,042
Savings and Temporary Cash Investments$56,068$28,856▼ $27,212
Land, Buildings, and Equipment, Net$15,354$14,292▼ $1,062
Prepaid Expenses and Deferred Charges$1,398$1,200▼ $198
Total Assets$214,659$296,734▲ $82,075
Other Assets Total$4,763$4,763→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,704$16,705▼ $9,999
Total Liabilities$26,704$16,705▼ $9,999
Net Assets / Fund Balance
Unrestricted Net Assets$68,222$250,029▲ $181,807
Temporarily Rstr Net Assets$119,733$30,000▼ $89,733
Total Net Assets Fund Balance$187,955$280,029▲ $92,074
Total Liabilities and Net Assets / Fund Balance$214,659$296,734▲ $82,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$62,300$62,300
Equipment$13,039$25,845$38,884
Leasehold Improvements$1,253$1,132$2,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$119,733$47,250-$136,983$30,000
2013$67,623$311,750-$259,640$119,733
2012$34,709$137,000-$104,086$67,623
2011----$34,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah January-beversPresident & CEOFT$125,000$13,900$138,900

Board Members and Trustees

NameTitle
Lee LahourcadeChairman
Garrick BehelferEducation Committee Chair
Carter PerrinVice Chairman
Richard TorresBoard Affairs Committee
Andrew StepanianDirector
Ben PattonDirector
Beth RobertsonDirector
Bill JacksonDirector
Carita WalkerDirector
Dr Jim LesterDirector
Fred BauhofDirector
Jason FullerDirector
Sidney EvansDirector
Tom KartrudeDirector
Dr Loren RaunSam Houston Greenbelt Network
Carla KnoblochSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,067
Program Service Revenue
$0
Investment Income
$194
Other Revenue
$0
All Other Contributions
$173,755
Change in Net Assets
$92,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$557,261
Total Revenue per Form 990
$557,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,890
Other Expenses$157,297
Total Fundraising Expense$44,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,115$19,230$22,556$254,901
Occupancy$45,113$8,348$4,752$58,213
Fees for Services Other$34,402$511$-1,680$33,233
Office Expenses$12,920$4,394$12,878$30,192
Other Employee Benefits$17,400$3,121$2,005$22,526
Payroll Taxes$17,823$1,551$1,808$21,182
Fees for Services Accounting-$18,238-$18,238
Pension Plan Contributions$7,775$695$811$9,281
Insurance$3,807$-139$332$4,000
Travel$3,399$10$13$3,422
Conferences and Meetings$800$575-$1,375
Depreciation Depletion$1,063--$1,063
All Other Expenses$557$63$52$672
Advertising$310$310-$620
Other Expenses$0$462$0$462
Total Functional Expenses$361,278$59,581$44,328$465,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,187
Total Expenses per Audited Statements$465,187
Total Expenses per Form 990$465,187
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,231
Fundraising Gross Income$31,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$374,751$31,231$31,231$0
Total Events$374,751$31,231$31,231$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Review and approval at board of directors meeting.

Form 990, Part VI, Section B, Line 12C

Annual confirmation of compliance provided in writing by board.

Form 990, Part VI, Section B, Line 15A

Board evaluates compensation annually.

Form 990, Part VI, Section C, Line 19

Required documents on houston wilderness website.

Filing and Contact Details

Filer

Filer Name
Houston Wilderness
EIN
42-1573695
Phone
7135247330
Address
550 WESTCOTT NO 305, HOUSTON, TX 77007

Signing Officer

Name
Deborah January-bevers
Title
President & CEO
Phone
7135247330
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah January-bevers
Formed
2002
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified as a 170(b)(1)(a)(vi) public charity. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of june 30, 2015, management believes there were no uncertain tax positions.

Part V, Line 4

Temporary endowment funds are used to further the designated activities of the organization.

Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016705
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE OHOUSTON WILDERNESS IS A BROAD-BASED ALLIANCE OF BUSINESS, ENVIRONMENTAL AND GOVERNMENT INTERESTS THAT ACT IN CONCERT TO PROTECT, PRESERVE AND PROMOTE THE UNIQUE BIODIVERSITY OF THE GREATER HOUSTON AREA'S REMARKABLY DIVERSE ECOSYSTEMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0310
IRS990/AdvertisingGrp/ProgramServicesAmt0310
IRS990/AdvertisingGrp/TotalAmt0620
IRS990/AllOtherContributionsAmt0173755
IRS990/AllOtherExpensesGrp/FundraisingAmt052
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0557
IRS990/AllOtherExpensesGrp/TotalAmt0672
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RITA CASH
IRS990/BooksInCareOfDetail/PhoneNum07135247330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 WESTCOTT SUITE 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt078076
IRS990/CashNonInterestBearingGrp/EOYAmt0184581
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0575
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0800
IRS990/ConferencesMeetingsGrp/TotalAmt01375
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0343520
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0557067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0194
IRS990/CYOtherExpensesAmt0157297
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092074
IRS990/CYSalariesCompEmpBnftPaidAmt0307890
IRS990/CYTotalExpensesAmt0465187
IRS990/CYTotalFundraisingExpenseAmt044328
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557261
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01063
IRS990/DepreciationDepletionGrp/TotalAmt01063
IRS990/Desc0COLLABORATIVE ACCESS PROGRAM AND COLLABORATIVE GRANT-ORGANIZING PROGRAM. COLLABORATIVE ACCESS PROGRAM - THROUGH A SERIES OF COLLABORATIVE ACCESS EVENTS THROUGHOUT THE YEAR, HOUSTON WILDERNESS IS PROVIDING THE NONPROFIT, BUSINESS AND GOVERNMENTAL COMMUNITIES WITH ACCESS TO PEOPLE, PLACES AND INFORMATION ON ENVIRONMENTAL ISSUES OF THE DAY THAT BENEFIT THE GREATER HOUSTON REGION. HOUSTON WILDERNESS ALSO INVITES THE ENTIRE ENVIRONMENTAL/CONSERVATION COMMUNITY TO PARTICIPATE ON VARIOUS REGIONAL EFFORTS BY BECOMING A NETWORK PARTNER. COLLABORATIVE GRANT-ORGANIZING PROGRAM - CONVENE NETWORK PARTNERS AND RELATED STAKEHOLDERS TO FACILITATE IN THE PACKAGING OF LARGE FUNDING REQUESTS TO PERTINENT FEDERAL AND STATE GRANT REQUESTS THAT LEVERAGE MULTIPLE ENVIRONMENTAL PROJECTS AND INCREASE REGIONAL IMPACTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0181297
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018238
IRS990/FeesForServicesAccountingGrp/TotalAmt018238
IRS990/FeesForServicesOtherGrp/FundraisingAmt0-1680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0511
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034402
IRS990/FeesForServicesOtherGrp/TotalAmt033233
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE LAHOURCADE
IRS990/Form990PartVIISectionAGrp/PersonNm1CARTER PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA KNOBLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH JANUARY-BEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LOREN RAUN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRICK BEHELFER
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED BAUHOF
IRS990/Form990PartVIISectionAGrp/PersonNm8SIDNEY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JIM LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM KARTRUDE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW STEPANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CARITA WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD AFFAIRS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SAM HOUSTON GREENBELT NETWORK
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUCATION COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0343520
IRS990/FundraisingDirectExpensesAmt031231
IRS990/FundraisingGrossIncomeAmt031231
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt039792
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0588492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0332
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-139
IRS990/InsuranceGrp/ProgramServicesAmt03807
IRS990/InsuranceGrp/TotalAmt04000
IRS990/InvestmentIncomeGrp/ExclusionAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014292
IRS990/LandBldgEquipCostOrOtherBssAmt0103569
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSTON WILDERNESS IS A BROAD-BASED ALLIANCE OF BUSINESS, ENVIRONMENTAL AND GOVERNMENT INTERESTS THAT ACT IN CONCERT TO PROTECT, PRESERVE AND PROMOTE THE UNIQUE BIODIVERSITY OF THE GREATER HOUSTON AREA'S REMARKABLY DIVERSE ECOSYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187955
IRS990/NetAssetsOrFundBalancesEOYAmt0280029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04752
IRS990/OccupancyGrp/ManagementAndGeneralAmt08348
IRS990/OccupancyGrp/ProgramServicesAmt045113
IRS990/OccupancyGrp/TotalAmt058213
IRS990/OfficeExpensesGrp/FundraisingAmt012878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04394
IRS990/OfficeExpensesGrp/ProgramServicesAmt012920
IRS990/OfficeExpensesGrp/TotalAmt030192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04763
IRS990/OtherAssetsTotalGrp/EOYAmt04763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022526
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER STAFF COSTS
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0679
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/FundraisingAmt235
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3462
IRS990/OtherExpensesGrp/ProgramServicesAmt01648
IRS990/OtherExpensesGrp/ProgramServicesAmt1771
IRS990/OtherExpensesGrp/ProgramServicesAmt2375
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03126
IRS990/OtherExpensesGrp/TotalAmt12060
IRS990/OtherExpensesGrp/TotalAmt2621
IRS990/OtherExpensesGrp/TotalAmt3462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254901
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01551
IRS990/PayrollTaxesGrp/ProgramServicesAmt017823
IRS990/PayrollTaxesGrp/TotalAmt021182
IRS990/PensionPlanContributionsGrp/FundraisingAmt0811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07775
IRS990/PensionPlanContributionsGrp/TotalAmt09281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0DEBORAH JANUARY-BEVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAM HOUSTON GREENBELT NETWORK INITIATIVE - A SPECIAL FOCUS ON ECOREGION ISSUES IN THE 13-COUNTY AREA AROUND HOUSTON, INCLUDING A CONNECTION OF WATERSHEDS AND OPEN SPACES AT THE REGION'S CORE, WHICH ARE MOST AFFECTED BY THE REGION'S EXPLOSIVE POPULATION AND DEVELOPMENT GROWTH. THE SAM HOUSTON GREENBELT NETWORK INCORPORATES ALL 7 LAND-BASED AND 3 WATER-BASED ECOREGIONS AND IS DEFINED BY SPRING CREEK AND CYPRESS CREEK TO THE NORTH, TRINITY RIVER TO THE EAST, GALVESTON BAY TO THE SOUTH, BRAZOS RIVER TO THE WEST, AND BY FOUR CORNERSTONES - THREE NATIONAL WILDLIFE REFUGES AND THE KATY PRAIRIE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080176
IRS990/ProgSrvcAccomActy3Grp/Desc0ECOSYSTEM SERVICES - TARGETING THE ECOSYSTEM SERVICES WITHIN ALL OF THE ECOREGIONS FOR ASSESSMENT AND DEVELOPMENT OF "PROTECTION STRATEGIES" TO ALLOW FOR CONTINUED FLOOD ABATEMENT, WATER QUALITY, CARBON SEQUESTRATION, FISH AND WILDLIFE HABITAT, RECREATION, HEALTH, ECOTOURISM AND EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS COMMUNICATIONS AND OTHER OUTDOOR INITIATIVES INCLUDE GET OUTDOORS HOUSTON!, WILDERNESS PASSPORT AND HEALTHY LIFESTYLES INITIATIVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0685968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0231302
IRS990/PYOtherRevenueAmt0176
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110648
IRS990/PYSalariesCompEmpBnftPaidAmt0344316
IRS990/PYTotalExpensesAmt0575618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686266
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03223758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68730
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02217927
IRS990ScheduleA/SubstantialContributorsTotAmt01005831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03223758
IRS990ScheduleA/TotalSupportAmt03226808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0119733
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0136983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0311750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0119733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0259640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0137000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$1.12$0.97$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.31$1.08$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.73$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.61$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$0.73$0.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.51$0.74$0.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.34$0.66$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.65$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.35$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.56$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$0.69$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.72
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.61$0.91$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.50$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.69