Civic Intelligence

Houston Responds

990 • Fiscal year 2020 • EIN 82-4354555

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization Profilewww.houstonresponds.org
18405 Sandy CoveHouston, TX 77058

(469) 767-9995

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$103,900

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$661,095

Down $237,558 (-26%) from 2019

Net Assets

Down

$535,820

Down $352,717 (-40%) from 2019

Liabilities

Up

$125,275

Up $115,159 (+1138%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin13th percentile

Revenue

Down

$1,351,214

Down $327,803 (-20%) from 2019

Expenses

Up

$1,703,931

Up $379,140 (+29%) from 2019

Net Income

Down

-$352,717

Down $706,943 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0Assets 2018: $553,818Liabilities 2018: $19,507Net Assets 2018: $534,3112018Assets 2019: $898,653Liabilities 2019: $10,116Net Assets 2019: $888,5372019Assets 2020: $661,095Liabilities 2020: $125,275Net Assets 2020: $535,8202020Assets 2021: $442,422Liabilities 2021: $153,190Net Assets 2021: $289,2322021Assets 2022: $114,787Liabilities 2022: $12,931Net Assets 2022: $101,8562022Assets 2023: $114,745Liabilities 2023: $5,231Net Assets 2023: $109,5142023Assets 2024: $83,985Liabilities 2024: $196Net Assets 2024: $83,7892024

Highlighted filing

2020

Assets$661,095
Liabilities$125,275
Net Assets$535,820
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,040,754Expenses 2018: $506,443Net Income 2018: $534,3112018Revenue 2019: $1,679,017Expenses 2019: $1,324,791Net Income 2019: $354,2262019Revenue 2020: $1,351,214Expenses 2020: $1,703,931Net Income 2020: -$352,7172020Revenue 2021: $1,237,331Expenses 2021: $1,483,916Net Income 2021: -$246,5852021Revenue 2022: $478,040Expenses 2022: $665,415Net Income 2022: -$187,3752022Revenue 2023: $389,469Expenses 2023: $381,811Net Income 2023: $7,6582023Revenue 2024: $326,906Expenses 2024: $352,631Net Income 2024: -$25,7252024

Highlighted filing

2020

Revenue$1,351,214
Expenses$1,703,931
Net Income-$352,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,351,214
Mission and Program Overview

Mission

Unite, empower and mobilize churches across Greater Houston to expedite long-term recovery and respond to future disasters.

Unite, empower and mobilize churches across Greater Houston to expedite long-term recovery and response to future disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$898,312$661,095▼ $237,217
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$898,653$661,095▼ $237,558
Other Assets Total$341--
Liabilities
Unsecured Notes Loans Payable$9,789$115,503▲ $105,714
Other Liabilities$327$9,443▲ $9,116
Grants Payable-$329-
Total Liabilities$10,116$125,275▲ $115,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$888,537$535,820▼ $352,717
Total Liabilities and Net Assets / Fund Balance$898,653$661,095▼ $237,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Tommy RossonExecutive Director$103,900$103,900
Jeff SchultzDirector of Networks$100,580$100,580

Board Members and Trustees

NameTitle
Brandon LackeyBoard Member
D Z CofieldBoard Member
Jim HerringtonBoard Member
Joi BeasleyBoard Member
Tom ComstockBoard Member
Heather HumphreySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,348,716
Program Service Revenue
$0
Investment Income
$2,498
Other Revenue
$0
All Other Contributions
$1,348,716
Change in Net Assets
$-352,717

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,617
Grants and Similar Amounts Paid$507,500
Other Expenses$443,814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$507,500--$507,500
Other Salaries and Wages$430,346--$430,346
Fees for Services Management$291,965--$291,965
Current Officers, Directors, Trustees, and Key Employees$204,480--$204,480
Other Employee Benefits-$77,889-$77,889
Payroll Taxes-$39,902-$39,902
Information Technology$27,666--$27,666
Travel-$24,397-$24,397
Office Expenses-$21,756-$21,756
Insurance-$12,077-$12,077
Advertising$7,203--$7,203
Fees for Services Accounting-$6,077-$6,077
Other Expenses$200--$200
Interest-$98-$98
Total Functional Expenses$1,521,735$182,196$0$1,703,931

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Restoration TeamHouston, TX-CDP and RTF$176,500
Katy RespondsKaty, TX-CDP and RTF$156,500
ShurBellaire, TX-Cdp$94,500
48 Disaster Response NetworkFriendswood, TX-Cdp$6,000
Rising Sun Baptist ChurchBeaumont, TX-Cdp$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Houston Responds
EIN
82-4354555
Phone
4697679995
Address
18405 Sandy Cove, Houston, TX 77058

Signing Officer

Name
Tommy Rosson
Title
Executive Director
Phone
4697679995
Signed
2021-06-10

Organization Details

Formed
2018
Voting Board Members
7
Independent Board Members
6
Employees
9

Preparer

Firm
Hood and House Inc PC
Address
8203 Willow Place Dr S 520, Houston, TX 77070
Preparer
Glenn House
Phone
2818903838
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 9

“Jim Herrington, 9006 Sterlingame Dr, Houston, TX 77031”

Form 990, Part IV, Section A, Line 9

“Brandon Lackey, 542 Haley Dr, Houston, TX 77024”

Form 990, Part IV, Section A, Line 9

“Tom Comstock, 14134 Champion Village Dr, Houston, TX 77069”

Form 990, Part IV, Section A, Line 9

“Heather Humphrey, 16002 Acapulco Dr, Jersey Village, TX 77040”

Form 990, Part IV, Section A, Line 9

“Joi Beasley, 3903 Elmcrest Dr, Houston, TX 77088”

Form 990, Part IV, Section A, Line 9

“D Z Cofield, 3015 N Macgregor Way, Houston, TX 77004”

Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Unite, empower and mobilize churches across Greater Houston to expedite long-term recovery and response to future disasters.
IRS990/AdvertisingGrp/ProgramServicesAmt07203
IRS990/AdvertisingGrp/TotalAmt07203
IRS990/AllOtherContributionsAmt01348716
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tommy Rosson
IRS990/BooksInCareOfDetail/PhoneNum04697679995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018405 Sandy Cove
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077058
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0898312
IRS990/CashNonInterestBearingGrp/EOYAmt0661095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0204480
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204480
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01348716
IRS990/CYGrantsAndSimilarPaidAmt0507500
IRS990/CYInvestmentIncomeAmt02498
IRS990/CYOtherExpensesAmt0443814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-352717
IRS990/CYSalariesCompEmpBnftPaidAmt0752617
IRS990/CYTotalExpensesAmt01703931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01351214
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Rebuild Texas Fund Grant - provide resources to its coalition network members and directly support six primary coalition networks.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01384595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06077
IRS990/FeesForServicesAccountingGrp/TotalAmt06077
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0291965
IRS990/FeesForServicesManagementGrp/TotalAmt0291965
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Herrington
IRS990/Form990PartVIISectionAGrp/PersonNm1Brandon Lackey
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Comstock
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm4Joi Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm5D Z Cofield
IRS990/Form990PartVIISectionAGrp/PersonNm6Tommy Rosson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Schultz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100580
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Networks
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/EOYAmt0329
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0507500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0507500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01351214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027666
IRS990/InformationTechnologyGrp/TotalAmt027666
IRS990/InsuranceGrp/ManagementAndGeneralAmt012077
IRS990/InsuranceGrp/TotalAmt012077
IRS990/InterestGrp/ManagementAndGeneralAmt098
IRS990/InterestGrp/TotalAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02498
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Unite, empower and mobilize churches across Greater Houston to expedite long-term recovery and response to future disasters.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0888537
IRS990/NetAssetsOrFundBalancesEOYAmt0535820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021756
IRS990/OfficeExpensesGrp/TotalAmt021756
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077889
IRS990/OtherExpensesGrp/Desc0Network Support
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Other Charities
IRS990/OtherExpensesGrp/ProgramServicesAmt05928
IRS990/OtherExpensesGrp/ProgramServicesAmt146447
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt05928
IRS990/OtherExpensesGrp/TotalAmt146447
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherLiabilitiesGrp/BOYAmt0327
IRS990/OtherLiabilitiesGrp/EOYAmt09443
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430346
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039902
IRS990/PayrollTaxesGrp/TotalAmt039902
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375000
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122636
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0432793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01678616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0554000
IRS990/PYInvestmentIncomeAmt0401
IRS990/PYOtherExpensesAmt0252534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0354226
IRS990/PYSalariesCompEmpBnftPaidAmt0518257
IRS990/PYTotalExpensesAmt01324791
IRS990/PYTotalRevenueAmt01679017
IRS990/ReconcilationRevenueExpnssAmt0-352717
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0543750
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01348716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01678616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01040263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04067595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04067595
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01348716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01678616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01040263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt04067595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01348716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01678616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01040263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04067595
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt09443
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt1156500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt394500
IRS990ScheduleI/RecipientTable/CashGrantAmt4176500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CDP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CDP and RTF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CDP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CDP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CDP and RTF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt048 Disaster Response Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Katy Responds
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rising Sun Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Restoration Team
IRS990ScheduleI/RecipientTable/RecipientEIN0823366754
IRS990ScheduleI/RecipientTable/RecipientEIN1831220489
IRS990ScheduleI/RecipientTable/RecipientEIN2203347666
IRS990ScheduleI/RecipientTable/RecipientEIN3825288583
IRS990ScheduleI/RecipientTable/RecipientEIN4832427982
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0999 N Egret Bay Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122765 Westheimer Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24255 Pine Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34471 Bellaire Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43911 Campbell Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Friendswood
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Katy
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Beaumont
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Bellaire
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077546
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177450
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477080
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jim Herrington, 9006 Sterlingame Dr, Houston, TX 77031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Brandon Lackey, 542 Haley Dr, Houston, TX 77024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tom Comstock, 14134 Champion Village Dr, Houston, TX 77069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Heather Humphrey, 16002 Acapulco Dr, Jersey Village, TX 77040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Joi Beasley, 3903 Elmcrest Dr, Houston, TX 77088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5D Z Cofield, 3015 N Macgregor Way, Houston, TX 77004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IV, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IV, Section A, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898653

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,095
Liabilities
$125,275
Net assets
$535,820
Revenue
$1,351,214
Expenses
$1,703,931
Net income
-$352,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.33$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.39$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.48$0.67$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$1.24$1.48$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.54$1.35$1.70$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.68$1.32$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.04$0.51$0.53