Houston Responds FY2021 filing

Tax-deductible

Houston, TX501(c)(3)Public Safety & DisasterEIN 82-4354555Revenue $1.2M in FY2021

On file with the IRS18405 Sandy Cv, 77058-4366 · Houston, TXTax-exempt since Sep 2018Publicly supported charity — 170(b)(1)(A)(vi)

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To unite, empower and mobilize churches to multiply collective impact on critical needs in their community.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$204K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $75K a year · 8% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$204K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $179K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$153K
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
-8% vs prior year
Spent
$1.5M
To programs
88%
Net assets
$289K
By yearFY2019–FY2024
Revenue
$1.2M
FY2021▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2019$1.7M
FY2020$1.4M
FY2021$1.2M
FY2022$478K
FY2023$389K
FY2024$327K
Expenses
$1.5M
FY2021▼ -13%
Tap a bar for its year
Expenses by fiscal year
FY2019$1.3M
FY2020$1.7M
FY2021$1.5M
FY2022$665K
FY2023$382K
FY2024$353K
Net assets
$289K
FY2021▼ -46%
Tap a bar for its year
Net assets by fiscal year
FY2019$889K
FY2020$536K
FY2021$289K
FY2022$102K
FY2023$110K
FY2024$84K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2018.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $1.3M Management & general 8% · $125K Fundraising 4% · $57K

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

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Who runs it and what they're paid

8 people listed on the 990; $204K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$103,896Pt VII · Sec A
Director of Networks
$99,902Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jeff Shculz’s $73K as Director of Networks is at the 84th percentile of top reported officer pay among 826 $100K–1M public safety & disaster nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2022FY2021FY2020FY2019
Tommy Rosson$60,000$103,896$103,900$97,696
Jeff Schultz——$100,580—
Jeff Shculz$73,000$99,902——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Houston Responds 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 15aNo

Programs and updates

Unites, empowers, and mobilizes churches to address community needs.

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Provided by the organization

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3 programs · $1.3M · in their own filed words · FY2021
01

Disater Response

$770Kprogram expense
02

Rebuild Texas Fund Grant

provide resources to its coalition network members and directly support six primary coalition networks.

$285Kprogram expense
03

Center for Disaster Philanthropy

increase community resilience through developing and expanding coalitions of local churches in disaster response networks.

$248Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 5 funders$179K
See all 5 funders →
Grants paid · 8 grants · $449K · 2020–2023
Covenant ChurchTN · FY2023$10,150
Katy RespondsTX · FY2023$200
Fostering FamilyTX · FY2023$16
The Restoration TeamTX · FY2020$176,500
Katy RespondsTX · FY2020$156,500
ShurFY2020$94,500
Rising Sun Baptist ChurchFY2020$5,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.2M
Investment incomeLn 3$2K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.3M
Managementcol C$125K
Fundraisingcol D$57K
Owns and owesPt X
$289K
net assets · Ln 32
Cash and savingsLn 1–2$442K
Total assetsLn 16$442K
LiabilitiesLn 26$153K
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Investment incomeLn 3$2K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$442K
Cash and savings togetherLn 1–2$442K
Total assetsLn 16$442K
LiabilitiesLn 26$153K
Net assetsLn 32$289K
OperationsPt I, VI
EmployeesI 52
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$661K$442K
Total assetsLn 16$661K$442K
LiabilitiesLn 26$125K$153K
Net assetsLn 32$536K$289K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$314K$314K
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$204K$141K$11K$51K
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$468K$389K$80K$0
Other employee benefitsLn 9$75K$64K$11K$0
Payroll taxesLn 10$43K$32K$6K$4K
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$5K$0$5K$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$219K$219K$0$0
Advertising and promotionLn 12$2K$2K$0$0
Office expensesLn 13$10K$7K$2K$0
Information technologyLn 14$25K$20K$5K$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$0$0$0$0
TravelLn 17$18K$16K$2K$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$12K$12K$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
InsuranceLn 23$9K$11K−$2K$0
All other expensesLn 24e$79K$73K$3K$2K
Total functional expensesLn 25$1.5M$1.3M$125K$57K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $327K$353K−$26K$84K 990 PDF
FY2023 $389K$382K$8K$110K 990 PDF
FY2022 $478K$665K−$187K$102K 990 PDF
FY2021 Viewing $1.2M$1.5M−$247K$289K 990 PDF
FY2020 $1.4M$1.7M−$353K$536K 990 PDF
FY2019 $1.7M$1.3M$354K$889K 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 FY2021 990 (6 parts)
Part I · Summary $1,237,331 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,348,716$1,235,681
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $2,498$1,650
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,351,214$1,237,331
I-13 Grants and similar amounts paidPrior year $507,500$314,170
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $752,617$790,610
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $443,814$379,136
I-18 Total expensesPrior year $1,703,931$1,483,916
I-19 Revenue less expensesPrior year −$352,717−$246,585
Part VI · Governance 6 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,237,331 across 4 lines filed
VIII-1f All other contributions, gifts and grants$1,235,681
VIII-1h Total contributions, gifts and grants$1,235,681
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$1,650
VIII-12 Total revenueRelated to mission $1,650 · Unrelated business $0 · Excluded from tax $0$1,237,331
Part IX · Statement of functional expenses $1,483,916 across 28 lines filed
IX-1 Grants to domestic organizationsPrograms $314,170$314,170
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $141,460 · Management $11,338 · Fundraising $51,000$203,798
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $388,771 · Management $79,662 · Fundraising $0$468,433
IX-9 Other employee benefitsPrograms $64,170 · Management $11,324 · Fundraising $0$75,494
IX-10 Payroll taxesPrograms $32,372 · Management $6,433 · Fundraising $4,080$42,885
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $4,818 · Fundraising $0$4,818
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $219,048 · Management $0 · Fundraising $0$219,048
IX-12 Advertising and promotionPrograms $1,725 · Management $0 · Fundraising $0$1,725
IX-13 Office expensesPrograms $7,283 · Management $2,297 · Fundraising $0$9,580
IX-14 Information technologyPrograms $20,382 · Management $5,096 · Fundraising $0$25,478
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$0
IX-17 TravelPrograms $16,223 · Management $1,812 · Fundraising $0$18,035
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $11,914 · Management $0 · Fundraising $0$11,914
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $11,000 · Management −$1,688 · Fundraising $0$9,312
IX-24e All other expensesPrograms $73,488 · Management $3,485 · Fundraising $2,253$79,226
IX-25 Total functional expensesPrograms $1,302,006 · Management $124,577 · Fundraising $57,333$1,483,916
Part X · Balance sheet $442,422 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $661,095$442,422
X-16 Total assetsStart of year $661,095$442,422
X-24 Unsecured notes and loans payableStart of year $115,503$145,021
X-25 Other liabilitiesStart of year $9,443$8,169
X-26 Total liabilitiesStart of year $125,275$153,190
X-32 Total net assets or fund balancesStart of year $535,820$289,232
X-33 Total liabilities and net assetsStart of year $661,095$442,422
Part XI · Reconciliation of net assets $289,232 net assets at year end
XI-1 Total revenue$1,237,331
XI-2 Total expenses$1,483,916
XI-3 Revenue less expenses−$246,585
XI-4 Net assets at start of year$535,820
XI-8 Prior period adjustments−$3
XI-10 Net assets at end of year$289,232

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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