Civic Intelligence

Houston Wilderness Inc.

990 • Fiscal year 2018 • EIN 42-1573695

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.HOUSTONWILDERNESS.ORG

View Organization Page

5847 San Felipe No 2050Houston, TX 77057

(713) 524-7330

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$118,942

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$397,898

Up $28,486 (+7.7%) from 2017

Net Assets

Down

$343,840

Down $5,428 (-1.6%) from 2017

Liabilities

Up

$54,058

Up $33,914 (+168%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Up

$663,132

Up $11,698 (+1.8%) from 2017

Expenses

Up

$668,560

Up $20,468 (+3.2%) from 2017

Net Income

Down

-$5,428

Down $8,770 (-262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2018

Assets$397,898
Liabilities$54,058
Net Assets$343,840
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

2018

Revenue$663,132
Expenses$668,560
Net Income-$5,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$718,460
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.

Houston wilderness works with over 100 business, environmental and governmental entities to protect and promote the diverse ecoregions of the 13-county area around houston, galveston bay and the gulf of mexico, including coastal prairies, forests, wetlands and waterways. We do so through creation and facilitation of regional nature-based policies and initiatives that advocate for and enhance ecosystem services and environmental resilience throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,713$158,488▼ $46,225
Savings and Temporary Cash Investments$84,060$141,327▲ $57,267
Pledges and Grants Receivable$69,463$90,729▲ $21,266
Prepaid Expenses and Deferred Charges$2,213$1,611▼ $602
Land, Buildings, and Equipment, Net$3,763$980▼ $2,783
Total Assets$369,412$397,898▲ $28,486
Other Assets Total$5,200$4,763▼ $437
Liabilities
Deferred Revenue-$46,608-
Accounts Payable and Accrued Expenses$20,144$7,450▼ $12,694
Total Liabilities$20,144$54,058▲ $33,914
Net Assets / Fund Balance
Unrestricted Net Assets$334,435$290,364▼ $44,071
Temporarily Rstr Net Assets$14,833$53,476▲ $38,643
Total Net Assets Fund Balance$349,268$343,840▼ $5,428
Total Liabilities and Net Assets / Fund Balance$369,412$397,898▲ $28,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$62,300$62,300
Equipment$621$38,263$38,884
Leasehold Improvements$359$2,026$2,385
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah January-beversPresident & CEOFT$118,942$118,942

Board Members and Trustees

NameTitle
Dr Loren RaunChair
Chris AmandesVice Chair
Jason FullerBoard Affairs Committee Ch
Ben PattonDirector
Beth RobertsonDirector
Bill EvansDirector
Bill JacksonDirector
Bill ProutDirector
Carter PerrinDirector
Collin CoxDirector
Dr Daniel PriceDirector
Dr Lisa GonzalezDirector
Dr Sam BrodyDirector
Glenn BuckleyDirector
Graciela GilardoniDirector
Jennifer RonkDirector
Jim BooneDirector
Lee LahourcadeDirector
Leslie Berardo CPADirector
Matt StahmanDirector
Phillip GoodwinDirector
Sydney MurphyDirector
Tricia BrasseauxPassport & Gqq Committee C
Garrick BehelferSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,688
Program Service Revenue
$0
Investment Income
$622
Other Revenue
$-37,178
All Other Contributions
$165,750
Change in Net Assets
$-5,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$663,132
Total Revenue per Form 990
$663,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,748
Salaries, Compensation, and Employee Benefits$285,812
Total Fundraising Expense$97,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$170,943$4,030$32,608$207,581
Current Officers, Directors, Trustees, and Key Employees$91,021$10,558$17,363$118,942
Other Salaries and Wages$80,858$9,380$15,424$105,662
Occupancy$49,034$5,688$9,353$64,075
Fees for Services Other$37,053$4,298$7,068$48,419
Other Employee Benefits$28,126$3,263$5,365$36,754
Payroll Taxes$12,354$1,433$2,357$16,144
Fees for Services Accounting-$15,800-$15,800
Travel$10,115$1,173$1,929$13,217
Pension Plan Contributions$6,359$738$1,213$8,310
Advertising$5,782$671$1,103$7,556
Insurance$4,256$494$812$5,562
Conferences and Meetings$2,419$281$461$3,161
Depreciation Depletion$2,130$247$406$2,783
All Other Expenses$742$84$142$968
Other Expenses$608$71$116$795
Total Functional Expenses$511,619$59,348$97,593$668,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,560
Total Expenses per Audited Statements$668,560
Total Expenses per Form 990$668,560
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$55,328
Fundraising Gross Income$18,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Green Quest Total$26,901---
Annual Luncheon$263,450$18,150$18,113$37
Total Events$290,351$18,150$55,328$-37,178
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
Backup withholding compliance
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 11B

“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
5847 SAN FELIPE NO 2050, HOUSTON, TX 77057

Signing Officer

Name
Deborah January-bevers
Title
President & CEO
Phone
7135247330
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah January-bevers
Formed
2002
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
24
Employees
4
Volunteers
35

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, 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, 2018 and 2017, 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.”

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IRS990/ActivityOrMissionDesc0HOUSTON WILDERNESS WORKS WITH OVER 100 BUSINESS, ENVIRONMENTAL AND GOVERNMENTAL ENTITIES TO PROTECT AND PROMOTE THE DIVERSE ECOREGIONS OF THE 13-COUNTY AREA AROUND HOUSTON, GALVESTON BAY AND THE GULF OF MEXICO, INCLUDING COASTAL PRAIRIES, FORESTS, WETLANDS AND WATERWAYS. WE DO SO THROUGH CREATION AND FACILITATION OF REGIONAL NATURE-BASED POLICIES AND INITIATIVES THAT ADVOCATE FOR AND ENHANCE ECOSYSTEM SERVICES AND ENVIRONMENTAL RESILIENCE THROUGHOUT THE REGION.
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IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS AMANDES
IRS990/Form990PartVIISectionAGrp/PersonNm13SYDNEY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE BERARDO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm16DR SAM BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm17GLENN BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18COLLIN COX
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm20DR LISA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21GRACIELA GILARDONI
IRS990/Form990PartVIISectionAGrp/PersonNm22DR DANIEL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL PROUT
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER RONK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118942
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PASSPORT & GQQ COMMITTEE C
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD AFFAIRS COMMITTEE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0272201
IRS990/FundraisingDirectExpensesAmt055328
IRS990/FundraisingGrossIncomeAmt018150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0261737
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0718460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0812
IRS990/InsuranceGrp/ManagementAndGeneralAmt0494
IRS990/InsuranceGrp/ProgramServicesAmt04256
IRS990/InsuranceGrp/TotalAmt05562
IRS990/InvestmentIncomeGrp/ExclusionAmt0622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0622
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980
IRS990/LandBldgEquipCostOrOtherBssAmt0103569
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSTON WILDERNESS WORKS WITH OVER 100 BUSINESS, ENVIRONMENTAL AND GOVERNMENTAL ENTITIES TO PROTECT AND PROMOTE THE DIVERSE ECOREGIONS OF THE 13-COUNTY AREA AROUND HOUSTON, GALVESTON BAY AND THE GULF OF MEXICO, INCLUDING COASTAL PRAIRIES, FORESTS, WETLANDS AND WATERWAYS. WE DO SO THROUGH CREATION AND FACILITATION OF REGIONAL NATURE-BASED POLICIES AND INITIATIVES THAT ADVOCATE FOR AND ENHANCE ECOSYSTEM SERVICES AND ENVIRONMENTAL RESILIENCE THROUGHOUT THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0349268
IRS990/NetAssetsOrFundBalancesEOYAmt0343840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09353
IRS990/OccupancyGrp/ManagementAndGeneralAmt05688
IRS990/OccupancyGrp/ProgramServicesAmt049034
IRS990/OccupancyGrp/TotalAmt064075
IRS990/OfficeExpensesGrp/FundraisingAmt032608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170943
IRS990/OfficeExpensesGrp/TotalAmt0207581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05200
IRS990/OtherAssetsTotalGrp/EOYAmt04763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036754
IRS990/OtherExpensesGrp/Desc0GIFTS AND AWARDS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2OTHER STAFF COSTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0875
IRS990/OtherExpensesGrp/FundraisingAmt1693
IRS990/OtherExpensesGrp/FundraisingAmt2305
IRS990/OtherExpensesGrp/FundraisingAmt3116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt371
IRS990/OtherExpensesGrp/ProgramServicesAmt04588
IRS990/OtherExpensesGrp/ProgramServicesAmt13635
IRS990/OtherExpensesGrp/ProgramServicesAmt21596
IRS990/OtherExpensesGrp/ProgramServicesAmt3608
IRS990/OtherExpensesGrp/TotalAmt05995
IRS990/OtherExpensesGrp/TotalAmt14750
IRS990/OtherExpensesGrp/TotalAmt22086
IRS990/OtherExpensesGrp/TotalAmt3795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105662
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01433
IRS990/PayrollTaxesGrp/ProgramServicesAmt012354
IRS990/PayrollTaxesGrp/TotalAmt016144
IRS990/PensionPlanContributionsGrp/FundraisingAmt01213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06359
IRS990/PensionPlanContributionsGrp/TotalAmt08310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01611
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/ExpenseAmt0124854
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/ExpenseAmt030789
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS COMMUNICATIONS AND OTHER OUTDOOR INITIATIVES INCLUDE GET OUTDOORS HOUSTON!, WILDERNESS PASSPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069516
IRS990/ProhibitedTaxShelterTransInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,898
Liabilities
$54,058
Net assets
$343,840
Revenue
$663,132
Expenses
$668,560
Net income
-$5,428
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