Civic Intelligence

Entrusted Houston

990 • Fiscal year 2022 • EIN 82-5113985

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profileentrustedhouston.org
25603 Red Shadow LaneHockley, TX 77477

(913) 909-4592

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$31,667

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

82%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$175,450

Up $41,551 (+31%) from 2021

Net Assets

Up

$175,440

Up $41,592 (+31%) from 2021

Liabilities

Down

$10

Down $41 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$222,164

Up $100,344 (+82%) from 2021

Expenses

Up

$180,572

Up $111,380 (+161%) from 2021

Net Income

Down

$41,592

Down $11,036 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2018: $27,253Liabilities 2018: $0Net Assets 2018: $27,2532018Assets 2019: $66,472Liabilities 2019: $0Net Assets 2019: $66,4722019Assets 2020: $81,243Liabilities 2020: $23Net Assets 2020: $81,2202020Assets 2021: $133,899Liabilities 2021: $51Net Assets 2021: $133,8482021Assets 2022: $175,450Liabilities 2022: $10Net Assets 2022: $175,4402022Assets 2023: $242,766Liabilities 2023: $40,888Net Assets 2023: $201,8782023Assets 2024: $435,675Liabilities 2024: $212,413Net Assets 2024: $223,2622024

Highlighted filing

2022

Assets$175,450
Liabilities$10
Net Assets$175,440
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0Revenue 2018: $55,034Expenses 2018: $27,781Net Income 2018: $27,2532018Revenue 2019: $130,700Expenses 2019: $91,481Net Income 2019: $39,2192019Revenue 2020: $87,203Expenses 2020: $65,180Net Income 2020: $22,0232020Revenue 2021: $121,820Expenses 2021: $69,192Net Income 2021: $52,6282021Revenue 2022: $222,164Expenses 2022: $180,572Net Income 2022: $41,5922022Revenue 2023: $243,479Expenses 2023: $217,178Net Income 2023: $26,3012023Revenue 2024: $293,161Expenses 2024: $271,778Net Income 2024: $21,3832024

Highlighted filing

2022

Revenue$222,164
Expenses$180,572
Net Income$41,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$222,164
Mission and Program Overview

Mission

Entrusted Houston meets the needs of the foster and adopt community to promote restoration for kids, families, and front line workers in Jesuss name.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,848$175,440▲ $41,592
Cash and Non-Interest-Bearing Accounts$89,750$127,173▲ $37,423
Land, Buildings, and Equipment, Net$41,752$46,317▲ $4,565
Accounts Receivable$1,137$1,488▲ $351
Prepaid Expenses and Deferred Charges$1,260$472▼ $788
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$133,899$175,450▲ $41,551
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51$10▼ $41
Total Liabilities$51$10▼ $41
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,848$175,440▲ $41,592
Total Liabilities and Net Assets / Fund Balance$133,899$175,450▲ $41,551

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,317--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JohnsonExecutive DirectorPT$31,667$31,667

Board Members and Trustees

NameTitle
Jake SchornickPresident
Cary GossVice President
Dayna HerndonSecretary
Kathi GoetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,156
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$102,308
Change in Net Assets
$41,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,442
Salaries, Compensation, and Employee Benefits$55,381
Other Expenses$36,984
Total Fundraising Expense$13,832
Professional Fundraising Fees$13,765

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,442--$74,442
Current Officers, Directors, Trustees, and Key Employees$31,667--$31,667
Other Salaries and Wages$19,701--$19,701
Office Expenses$13,880--$13,880
Fees for Services Professional Fundraising--$13,765$13,765
Information Technology-$7,117-$7,117
Payroll Taxes$4,013--$4,013
Insurance-$3,322-$3,322
Fees for Services Legal-$1,824-$1,824
All Other Expenses$1,364$-3-$1,361
Other Expenses$1,541$1,359-$1,359
Advertising--$67$67
Total Functional Expenses$153,121$13,619$13,832$180,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Entrusted Houston
EIN
82-5113985
Address
25603 Red Shadow Lane, Hockley, TX 77477

Signing Officer

Name
Elizabeth Johnson
Title
Executive Director
Signed
2023-05-09

Organization Details

Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Raw XML Appendix361 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.

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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133899
IRS990/TotalAssetsEOYAmt0175450
IRS990/TotalAssetsGrp/BOYAmt0133899
IRS990/TotalAssetsGrp/EOYAmt0175450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051
IRS990/TotalLiabilitiesEOYAmt010
IRS990/TotalLiabilitiesGrp/BOYAmt051
IRS990/TotalLiabilitiesGrp/EOYAmt010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175440
IRS990/TotalProgramServiceExpensesAmt0153121
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt031667
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175450
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt025603 Red Shadow Lane
IRS990/USAddress/CityNm0Hockley
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077477
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://entrustedhouston.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Entrusted Houston
ReturnHeader/Filer/BusinessNameControlTxt0ENTR
ReturnHeader/Filer/EIN0825113985
ReturnHeader/Filer/USAddress/AddressLine1Txt025603 Red Shadow Lane
ReturnHeader/Filer/USAddress/CityNm0Hockley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-05-09T12:42:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,450
Liabilities
$10
Net assets
$175,440
Revenue
$222,164
Expenses
$180,572
Net income
$41,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$2.12$2.23$2.93$2.72$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.41$2.02$2.43$2.17$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.22$1.81$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.22$0.69$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.87$0.65$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.31$0.91$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.55$0.28$0.27