Civic Intelligence

Houston Welcomes Refugees

EIN 81-1896789 • 501(c)3 • Houston, TX

Profile

Mobilizing our city to welcome refugees with compassion, hope, and honor as they resettle and start a new life in houston.

946 W 17th StHouston, TX 77008

www.houstonwelcomesrefugees.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Assets

Up

$1,353,519

Up $5,232 (+0.4%) from 2023

Liabilities

Down

$1,271

Down $5,718 (-82%) from 2023

Net Assets

Up

$1,352,248

Up $10,950 (+0.8%) from 2023

Revenue

Down

$975,225

Down $76,601 (-7.3%) from 2023

Expenses

Down

$965,481

Down $110,529 (-10%) from 2023

Net Income

Up

$9,744

Up $33,928 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $230,894Liabilities 2017: $892Net Assets 2017: $230,0022017Assets 2018: $282,069Liabilities 2018: $1,219Net Assets 2018: $280,8502018Assets 2019: $346,661Liabilities 2019: $1,354Net Assets 2019: $345,3072019Assets 2020: $478,563Liabilities 2020: $918Net Assets 2020: $477,6452020Assets 2021: $1,049,064Liabilities 2021: $8,091Net Assets 2021: $1,040,9732021Assets 2022: $1,388,740Liabilities 2022: $23,258Net Assets 2022: $1,365,4822022Assets 2023: $1,348,287Liabilities 2023: $6,989Net Assets 2023: $1,341,2982023Assets 2024: $1,353,519Liabilities 2024: $1,271Net Assets 2024: $1,352,2482024

Highlighted filing

2024

Assets$1,353,519
Liabilities$1,271
Net Assets$1,352,248

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $256,424Expenses 2017: $97,633Net Income 2017: $158,7912017Revenue 2018: $247,228Expenses 2018: $196,380Net Income 2018: $50,8482018Revenue 2019: $321,277Expenses 2019: $256,820Net Income 2019: $64,4572019Revenue 2020: $338,551Expenses 2020: $206,213Net Income 2020: $132,3382020Revenue 2021: $1,097,562Expenses 2021: $534,234Net Income 2021: $563,3282021Revenue 2022: $1,202,905Expenses 2022: $878,396Net Income 2022: $324,5092022Revenue 2023: $1,051,826Expenses 2023: $1,076,010Net Income 2023: -$24,1842023Revenue 2024: $975,225Expenses 2024: $965,481Net Income 2024: $9,7442024

Highlighted filing

2024

Revenue$975,225
Expenses$965,481
Net Income$9,744

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$975,225
Mission and Program Overview

Mission

Mobilizing our city to welcome refugees with compassion, hope, and honor as they resettle and start a new life in houston.

To help ease the resettlement process for refugees coming to houston by mobilizing invested, caring volunteers, fostering hope amidst crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,124,915-
Cash and Non-Interest-Bearing Accounts$1,328,526$214,248▼ $1,114,278
Inventories for Sale or Use$10,875$10,139▼ $736
Land, Buildings, and Equipment, Net$7,593$2,924▼ $4,669
Prepaid Expenses and Deferred Charges$1,293$1,293→ $0
Total Assets$1,348,287$1,353,519▲ $5,232
Liabilities
Accounts Payable and Accrued Expenses$6,989$1,271▼ $5,718
Total Liabilities$6,989$1,271▼ $5,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,341,298$1,352,248▲ $10,950
Total Net Assets Fund Balance$1,341,298$1,352,248▲ $10,950
Total Liabilities and Net Assets / Fund Balance$1,348,287$1,353,519▲ $5,232

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$15,980$15,980
Equipment$2,641$6,860$9,501
Other Land Buildings$283$849$1,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim PerkinsExec DirectoFT$68,471$3,179$71,650
Sam MatthewsExec DirectoFT$57,945$1,105$59,050

Board Members and Trustees

NameTitle
William BesanconChairperson
Molly RaneyVice Chair/t
Adam RobertsonBoard Member
Andria RondonBoard Member
John SullivanBoard Member
Michael RigoBoard Member
Richard VaughanBoard Member
Amanda WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$951,366
Program Service Revenue
$0
Investment Income
$23,859
Other Revenue
$0
All Other Contributions
$951,366
Change in Net Assets
$9,744

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$245,924Fair Market Value (FMV)
Total Noncash Contributions1$245,924-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,605
Grants and Similar Amounts Paid$332,024
Other Expenses$153,852
Total Fundraising Expense$32,720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$332,024--$332,024
Other Salaries and Wages$283,105$5,544$950$289,599
Current Officers, Directors, Trustees, and Key Employees$103,401$10,920$16,380$130,701
Occupancy$29,724$3,452$1,975$35,151
Payroll Taxes$32,994$1,101$998$35,093
Information Technology$16,023$4,700$4,760$25,483
Other Employee Benefits$23,659$553-$24,212
Fees for Services Accounting-$22,801-$22,801
Office Expenses$6,048$6,633$2,818$15,499
Advertising$9,379-$3,256$12,635
Other Expenses$3,419$1,348$360$5,127
Depreciation Depletion$4,194$158$317$4,669
Conferences and Meetings$2,911$1,190$295$4,396
Insurance$3,684$116$105$3,905
Travel$2,104$77-$2,181
Total Functional Expenses$874,168$58,593$32,720$965,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The irs form 990 is prepared by an independent cpa firm, and upon completion, it is sent to the executive director who reviews the draft return and changes are made as needed. The executive director provides a copy of the draft 990 to the full board of directors for review. Once all questions have been answered and any additional changes made, it is e- filed. Once the 990 has been accepted by the irs, a final copy is sent to the board.

Form 990, Page 6, Part VI, Line 12C

The bylaws of the organization contain a robust conflict of interest policy that all board members have agreed to comply with and abide by. The employee handbook, which is reviewed and signed by each staff member, also requires full disclosure and approval of potential conflicts in writing prior to the transaction occurring. If a potential conflict arises, the board member or employee in question will disclose all relevant facts and then recuse themselves from further discussion. The remaining board members will review all relevant facts to determine if a conflict of interest exists and will vote on the matter and any action needed.

Form 990, Page 6, Part VI, Line 15A

The board of directors determined and approved the executive director's compensation package by conducting a market review of salary ranges for comparable organizations. Annual changes to compensation are also reviewed and approved by the full board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available upon request.

Form 990, Part VIII

Part ix-expenses: houston welcomes refugees received donated office space from first baptist church of houston. If they had to pay for this space, their expenses would have increased by 20,757, the value of the rental for 2023.

Filing and Contact Details

Filer

Filer Name
Houston Welcomes Refugees
EIN
81-1896789
Phone
8324778285
Address
946 W 17TH ST, HOUSTON, TX 77008

Signing Officer

Name
William Besancon
Title
Chairperson
Phone
5124687209
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Besancon
Formed
2016
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
601

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist in the planning and execution of all of houston welcomes refugees' (hwr) programs. In 2024, 1,681 refugees received support from a total of 595 volunteers across hwr's programs. Through the starting essentials program, over 149 volunteers helped organize over 2,094 donated welcome kits for arriving refugees throughout the year. Additionally, over 140 volunteers prepared the apartments for 748 refugees who received the blessing of donated welcome kits and groceries. Through the friendship program, 43 welcome teams, totaling 237 volunteers, provided ongoing support to 142 refugees during their first six months in houston. Hwr utilized a volunteer leadership team of over 35 volunteer leaders (plus numerous church liasons) who regularly assisted with activities such as organizing collection drives, presenting at trainings and events, and mentoring other volunteers. Hwr's volunteers provided 3,118 volunteer hours towards the programs. Based on an hourly rate of 34.79, as calculated by the independent sector website, volunteers contributed over 108,000 in volunteer hours across hwr's programs in 2024. The volunteer members of the board also provide leadership and support for the operations of hwr.

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IRS990/Desc0STARTING ESSENTIALS - REFUGEES ARRIVE IN THE UNITED STATES WITH VERY LITTLE AND HAVE TO QUICKLY BEGIN THEIR LIVES OVER AGAIN. WELCOME KITS ARE FILLED WITH HOUSEHOLD ITEMS THAT PROVIDE THE STARTING ESSENTIALS FOR EVERY ROOM IN A REFUGEE FAMILY'S NEW HOME. VOLUNTEER MOVE-IN TEAMS PREPARE THE REFUGEE FAMILY'S HOME BY UNPACKING WELCOME KITS, DELIVERING GROCERIES AND A HOT MEAL, AND LEAVING NOTES OF WELCOME AND ENCOURAGEMENT. THIS PROGRAM EMPOWERS EACH REFUGEE FAMILY BY ALLOWING THEM TO REALLOCATE AN AVERAGE OF 975 OF THEIR RESOURCES TO MEET OTHER BASIC NEEDS. IN 2024, 394 REFUGEE FAMILIES TOTALING 1,661 INDIVIDUALS RECEIVED THE GIFT OF WELCOME KITS. A TOTAL OF OVER 330,000 IN HOUSEHOLD GOODS WERE DISTRIBUTED, WELCOMING THESE FAMILIES WITH HOPE AND DIGNITY.
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IRS990/OtherExpensesGrp/Desc2DEVELOPMENT & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0506
IRS990/OtherExpensesGrp/FundraisingAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01348
IRS990/OtherExpensesGrp/ProgramServicesAmt014441
IRS990/OtherExpensesGrp/ProgramServicesAmt17058
IRS990/OtherExpensesGrp/ProgramServicesAmt23419
IRS990/OtherExpensesGrp/TotalAmt014947
IRS990/OtherExpensesGrp/TotalAmt17058
IRS990/OtherExpensesGrp/TotalAmt25127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01101
IRS990/PayrollTaxesGrp/ProgramServicesAmt032994
IRS990/PayrollTaxesGrp/TotalAmt035093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01293
IRS990/PrincipalOfficerNm0WILLIAM BESANCON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FRIENDSHIP - RESETTLING IN A NEW COUNTRY WITHOUT SPEAKING THE LANGUAGE, UNDERSTANDING THE CULTURE, OR KNOWING ANYONE SUDDENLY MAKES SIMPLE DAILY TASKS DAUNTING AND OVERWHELMING. THIS PROGRAM PARTNERS VOLUNTEER WELCOME TEAMS WITH A REFUGEE FAMILY DURING THEIR FIRST SIX MONTHS IN HOUSTON. TEAMS CONNECT REFUGEES WITH CRITICAL RESOURCES AND COMMUNITY, ACT AS A SUPPORT SYSTEM, AND OFFER REFUGEES THE GIFT OF FRIENDSHIP. IN 2024, 34 FAMILIES TOTALING 142 INDIVIDUALS WERE HONORED WITH THE GIFT OF FRIENDSHIP BY A WELCOME TEAM DURING THEIR FIRST MONTHS IN HOUSTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173845
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION - WHILE MOST REFUGEES RECEIVE CASE MANAGEMENT DURING THEIR FIRST SIX MONTHS IN THE U.S., CASEWORKERS OFTEN SUPPORT MULTIPLE FAMILIES AT ONE TIME. THERE IS A TREMENDOUS NEED FOR THE LOCAL COMMUNITY TO COME ALONGSIDE REFUGEES AS THEY NAVIGATE LIFE IN A NEW COUNTRY. WITH MANY TRAINING AND SPEAKING ENGAGEMENTS PER YEAR, THIS PROGRAM EDUCATES AND EMPOWERS VOLUNTEERS, AND INCREASES AWARENESS AND SUPPORT FOR REFUGEES IN THE HOUSTON COMMUNITY. IN 2024, 701 INDIVIDUALS WERE MOBILIZED AND EQUIPPED TO BE VOLUNTEERS THROUGH 37 ORIENTATIONS AND ANOTHER 5,154 WERE EDUCATED ON REFUGEES, THE RESETTLEMENT PROCESS, AND VOLUNTEER OPPORTUNITIES THROUGH 36 TRAININGS AND SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01051826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0430885
IRS990/PYOtherExpensesAmt0151870
IRS990/PYRevenuesLessExpensesAmt0-24184
IRS990/PYSalariesCompEmpBnftPaidAmt0493255
IRS990/PYTotalExpensesAmt01076010
IRS990/PYTotalRevenueAmt01051826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01124915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0951366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04642210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt04585531
IRS990ScheduleA/SubstantialContributorsTotAmt056679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0951366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04642210
IRS990ScheduleA/TotalSupportAmt04666069
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02924
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WELCOME KITS & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0332024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01661
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST & FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WELCOME KITS ARE DISTRIBUTED DIRECTLY TO REFUGEES BY VOLUNTEERS WHO PLACE THE KITS IN THE APARTMENT WHERE EACH REFUGEE FAMILY WILL RESIDE IMMEDIATELY UPON ARRIVAL. ANY MISSING ITEMS ARE REPORTED BY THE VOLUNTEER MOVE-IN TEAMS ON THE DATE OF DISTRIBUTION. ADDITIONALLY, EACH REFUGEE IS MONITORED AFTER ARRIVAL BY A CASEWORKER FROM A LOCAL RESETTLEMENT AGENCY WHO NOTIFIES THE ORGANIZATION IF ITEMS ARE MISSING OR IF ADDITIONAL ITEMS ARE NEEDED. THOSE ADDITIONAL ITEMS ARE DISTRIBUTED DIRECTLY TO THE REFUGEE BY VOLUNTEERS OR STAFF. FOR ASSISTANCE BEYOND THE INITIAL WELCOME KITS DISTRIBUTED, THE REFUGEE FAMILY OR VOLUNTEER WELCOME TEAM MUST COMPLETE AN ASSISTANCE APPLICATION THAT IS THEN REVIEWED BY TWO STAFF MEMBERS OF HOUSTON WELCOMES REFUGEES. IF INVENTORY IS SUFFICIENT TO PROVIDE ADDITIONAL ASSISTANCE, THE REQUEST IS APPROVED, AND VOLUNTEERS OR STAFF DISTRIBUTE THE ADDITIONAL WELCOME KIT ITEMS DIRECTLY TO THE REFUGEE FAMILY.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE WELCOME KITS CONTAIN PERSONAL AND HOUSEHOLD ITEMS. DONATED GOODS WITH A FAIR MARKET VALUE OF OVER 245,000 WERE USED TO MAKE THE WELCOME KITS, WITH ADDITIONAL ITEMS PURCHASED BY THE ORGANIZATION TO SUPPLEMENT AVAILABLE INVENTORY COSTING OVER 73,000. ADDITIONAL SUPPORT WITH A COST OF OVER 12,000 WAS ALSO PROVIDED DIRECTLY TO THE REFUGEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WELCOMEKIT SUPP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0245924
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0HOUSTON WELCOMES REFUGEES RECEIVED DONATED OFFICE SPACE, WITH A FAIR MARKET VALUE OF 20,757, FROM FIRST BAPTIST CHURCH OF HOUSTON IN 2024. THIS AMOUNT IS NOT INCLUDED IN THE REPORTED NON-CASH CONTRIBUTIONS TOTAL.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN THE PLANNING AND EXECUTION OF ALL OF HOUSTON WELCOMES REFUGEES' (HWR) PROGRAMS. IN 2024, 1,681 REFUGEES RECEIVED SUPPORT FROM A TOTAL OF 595 VOLUNTEERS ACROSS HWR'S PROGRAMS. THROUGH THE STARTING ESSENTIALS PROGRAM, OVER 149 VOLUNTEERS HELPED ORGANIZE OVER 2,094 DONATED WELCOME KITS FOR ARRIVING REFUGEES THROUGHOUT THE YEAR. ADDITIONALLY, OVER 140 VOLUNTEERS PREPARED THE APARTMENTS FOR 748 REFUGEES WHO RECEIVED THE BLESSING OF DONATED WELCOME KITS AND GROCERIES. THROUGH THE FRIENDSHIP PROGRAM, 43 WELCOME TEAMS, TOTALING 237 VOLUNTEERS, PROVIDED ONGOING SUPPORT TO 142 REFUGEES DURING THEIR FIRST SIX MONTHS IN HOUSTON. HWR UTILIZED A VOLUNTEER LEADERSHIP TEAM OF OVER 35 VOLUNTEER LEADERS (PLUS NUMEROUS CHURCH LIASONS) WHO REGULARLY ASSISTED WITH ACTIVITIES SUCH AS ORGANIZING COLLECTION DRIVES, PRESENTING AT TRAININGS AND EVENTS, AND MENTORING OTHER VOLUNTEERS. HWR'S VOLUNTEERS PROVIDED 3,118 VOLUNTEER HOURS TOWARDS THE PROGRAMS. BASED ON AN HOURLY RATE OF 34.79, AS CALCULATED BY THE INDEPENDENT SECTOR WEBSITE, VOLUNTEERS CONTRIBUTED OVER 108,000 IN VOLUNTEER HOURS ACROSS HWR'S PROGRAMS IN 2024. THE VOLUNTEER MEMBERS OF THE BOARD ALSO PROVIDE LEADERSHIP AND SUPPORT FOR THE OPERATIONS OF HWR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, AND UPON COMPLETION, IT IS SENT TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE DRAFT RETURN AND CHANGES ARE MADE AS NEEDED. THE EXECUTIVE DIRECTOR PROVIDES A COPY OF THE DRAFT 990 TO THE FULL BOARD OF DIRECTORS FOR REVIEW. ONCE ALL QUESTIONS HAVE BEEN ANSWERED AND ANY ADDITIONAL CHANGES MADE, IT IS E- FILED. ONCE THE 990 HAS BEEN ACCEPTED BY THE IRS, A FINAL COPY IS SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS OF THE ORGANIZATION CONTAIN A ROBUST CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS HAVE AGREED TO COMPLY WITH AND ABIDE BY. THE EMPLOYEE HANDBOOK, WHICH IS REVIEWED AND SIGNED BY EACH STAFF MEMBER, ALSO REQUIRES FULL DISCLOSURE AND APPROVAL OF POTENTIAL CONFLICTS IN WRITING PRIOR TO THE TRANSACTION OCCURRING. IF A POTENTIAL CONFLICT ARISES, THE BOARD MEMBER OR EMPLOYEE IN QUESTION WILL DISCLOSE ALL RELEVANT FACTS AND THEN RECUSE THEMSELVES FROM FURTHER DISCUSSION. THE REMAINING BOARD MEMBERS WILL REVIEW ALL RELEVANT FACTS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND WILL VOTE ON THE MATTER AND ANY ACTION NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINED AND APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE BY CONDUCTING A MARKET REVIEW OF SALARY RANGES FOR COMPARABLE ORGANIZATIONS. ANNUAL CHANGES TO COMPENSATION ARE ALSO REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART IX-EXPENSES: HOUSTON WELCOMES REFUGEES RECEIVED DONATED OFFICE SPACE FROM FIRST BAPTIST CHURCH OF HOUSTON. IF THEY HAD TO PAY FOR THIS SPACE, THEIR EXPENSES WOULD HAVE INCREASED BY 20,757, THE VALUE OF THE RENTAL FOR 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01348287
IRS990/TotalAssetsEOYAmt01353519
IRS990/TotalAssetsGrp/BOYAmt01348287
IRS990/TotalAssetsGrp/EOYAmt01353519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0951366
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032720
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06989
IRS990/TotalLiabilitiesEOYAmt01271
IRS990/TotalLiabilitiesGrp/BOYAmt06989
IRS990/TotalLiabilitiesGrp/EOYAmt01271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01341298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01352248
IRS990/TotalOtherCompensationAmt04284
IRS990/TotalProgramServiceExpensesAmt0874168
IRS990/TotalReportableCompFromOrgAmt0126416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975225
IRS990/TotalVolunteersCnt0601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01348287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353519
IRS990/TravelGrp/ManagementAndGeneralAmt077
IRS990/TravelGrp/ProgramServicesAmt02104
IRS990/TravelGrp/TotalAmt02181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0946 W 17TH ST
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077008
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HOUSTONWELCOMESREFUGEES.COM

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