Huma-Faith FY2023 filing

Tax-deductible

Fort Worth, TX501(c)(3)EIN 27-2191998

CommunityTransitional Housing InnerCity Initiatives aimed to address homelessness poverty food insecurities and prison reentry

501(c)(3) charity; gifts are tax-deductible.
45¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $3K a year · 1% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
45%
of spending
Concern: 45% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $142
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$377K
100% of total assets
Concern: liabilities are 100% of assets; over 80%.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$232K
+10% vs prior year
Spent
$227K
To programs
45%
Net assets
$0
By yearFY2022–FY2025
Revenue
$232K
FY2023▲ +10%
Revenue by fiscal year
FY2022$210K
FY2023$232K
FY2024$188K
FY2025$156K
Expenses
$227K
FY2023▲ +6%
Expenses by fiscal year
FY2022$215K
FY2023$227K
FY2024$181K
FY2025$153K
Net assets
$0
FY2023▼ -100%
Net assets by fiscal year
FY2022$376K
FY2023$0
FY2024$20K
FY2025$369K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Revoked May 2020, reinstated. IRS ruling Mar 2021, per the IRS master file. Latest filing on record: FY2025. IRS ruling in Mar 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

45 cents of each dollar spent went to programs.

Program services 45% · $103K Management & general 49% · $111K Fundraising 6% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Presidentfounder
$0Pt VII · Sec A
See Huma-Faith executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing, food, and support for those experiencing homelessness, poverty, or returning from prison.

Provided by the organization

This section is blank until Huma-Faith claims this page.

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1 program service account for $195K of program spending, described in the organization's own filed words · FY2023.
01

Community/Transitional Housing for homeless persons (all Needs) Hot Meal Food Distribution to Unhoused people living outdoors

$195Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$142

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$232K
Ln 12
Gifts and grantsLn 1h$166K
Fees for servicesLn 2g$62K
Other incomeLn 4–11$4K
Money outPt IX
$227K
Ln 25
Programscol B$103K
Managementcol C$111K
Fundraisingcol D$13K
Owns and owesPt X
$0
net assets · Ln 32
Cash and savingsLn 1–2$3K
Total assetsLn 16$377K
LiabilitiesLn 26$377K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$166K
Fees for servicesLn 2g$62K
Other incomeLn 4–11$4K
Total revenueLn 12$232K
Assets in detailPt X, end of year
CashLn 1$3K
Cash and savings togetherLn 1–2$3K
Land, buildings, equipmentLn 10c$374K
Total assetsLn 16$377K
LiabilitiesLn 26$377K
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$2K$3K
Land, buildings, equipmentLn 10c$374K
Total assetsLn 16$2K$377K
LiabilitiesLn 26$2K$377K
Net assetsLn 32$0$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$12K$12K
Grants to domestic individualsLn 2$8K$8K
Pay of current officers, directors and key staffLn 5$62K$59K$3K
Other salaries and wagesLn 7$9K$6K$3K
Management feesLn 11a$150$150
Accounting feesLn 11c$3K$3K
Professional fundraising feesLn 11e$2K$2K
Advertising and promotionLn 12$10K$5K$5K
Office expensesLn 13$21K$1K$19K
Information technologyLn 14$14K$8K$4K$2K
OccupancyLn 16$22K$4K$18K
TravelLn 17$11K$8K$3K
Conferences, conventions and meetingsLn 19$3K$500$2K$785
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$42K$42K
Total functional expensesLn 25$227K$103K$111K$13K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $156K$153K$3K$369K 990 PDF
FY2024 $188K$181K$7K$20K 990 PDF
FY2023 Viewing $232K$227K$5K$0 990 PDF
FY2022 $210K$215K−$5K$376K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $232,083 across 5 lines filed
Lines not itemized here account for $62,000 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$121,483
VIII-1h Total contributions, gifts and grants$166,483
VIII-6 Net rental income or loss$3,600
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $62,000$232,083
Part IX · Statement of functional expenses $227,133 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $12,000$12,000
IX-2 Grants to domestic individualsPrograms $8,000$8,000
IX-5 Pay of current officers, directors and key staffManagement $59,000 · Fundraising $3,000$62,000
IX-7 Other salaries and wagesPrograms $6,000 · Management $3,000$9,000
IX-11a Management feesManagement $150$150
IX-11c Accounting feesManagement $3,024$3,024
IX-11e Professional fundraising feesFundraising $2,000$2,000
IX-12 Advertising and promotionPrograms $5,000 · Fundraising $5,000$10,000
IX-13 Office expensesPrograms $1,200 · Management $19,324$20,524
IX-14 Information technologyPrograms $8,235 · Management $3,500 · Fundraising $2,500$14,235
IX-16 OccupancyPrograms $3,900 · Management $18,000$21,900
IX-17 TravelPrograms $7,583 · Management $3,468$11,051
IX-19 Conferences, conventions and meetingsPrograms $500 · Management $1,500 · Fundraising $785$2,785
IX-23 InsurancePrograms $8,480$8,480
IX-24 Other expenses (24a–d)Programs $41,984$41,984
IX-25 Total functional expensesPrograms $102,882 · Management $110,966 · Fundraising $13,285$227,133
Part X · Balance sheet $376,952 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $1,798$3,152
X-10c Land, buildings and equipment, net$373,800
X-16 Total assetsStart of year $1,798$376,952
X-17 Accounts payable and accrued expensesStart of year $1,798$3,152
X-18 Grants payable$118,000
X-19 Deferred revenue$120,000
X-24 Unsecured notes and loans payable$65,800
X-26 Total liabilitiesStart of year $1,798$376,952
X-32 Total net assets or fund balancesStart of year $0$0
X-33 Total liabilities and net assetsStart of year $1,798$376,952
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$232,083
XI-2 Total expenses$227,133
XI-3 Revenue less expenses$4,950
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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