Houston Responds FY2022 filing

Tax-deductible

Houston, TX501(c)(3)Public Safety & DisasterEIN 82-4354555Revenue $478K in FY2022

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.
49¢ of each $1 spent went to programs.
$133K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
49%
of spending
Concern: 49% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$133K
to officers and key staff · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
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
$13K
11% of total assets
Looks good: liabilities are 11% 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
$478K
-61% vs prior year
Spent
$665K
To programs
49%
Net assets
$102K
By yearFY2019–FY2024
Revenue
$478K
FY2022▼ -61%
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
$665K
FY2022▼ -55%
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
$102K
FY2022▼ -65%
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 FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 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

49 cents of each dollar spent went to programs.

Program services 49% · $325K Management & general 49% · $326K Fundraising 2% · $15K

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; $133K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director of Networks
$73,000Pt VII · Sec A
Executive Director
$60,000Pt 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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2 programs · $325K · in their own filed words · FY2022
01

Disater Response

$172Kprogram expense
02

Rebuild Texas Fund Grant

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

$153Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$478K
Ln 12
Gifts and grantsLn 1h$333K
Other incomeLn 4–11$144K
Investment incomeLn 3$1K
Money outPt IX
$665K
Ln 25
Programscol B$325K
Managementcol C$326K
Fundraisingcol D$15K
Owns and owesPt X
$102K
net assets · Ln 32
Cash and savingsLn 1–2$114K
Total assetsLn 16$115K
LiabilitiesLn 26$13K
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$333K
Government grantsLn 1e$101K
Fundraising eventsLn 1c$15K
Investment incomeLn 3$1K
Other incomeLn 4–11$144K
Total revenueLn 12$478K
Assets in detailPt X, end of year
CashLn 1$114K
Cash and savings togetherLn 1–2$114K
Total assetsLn 16$115K
LiabilitiesLn 26$13K
Net assetsLn 32$102K
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 FY22End FY22
Cash and savingsLn 1–2$442K$114K
Total assetsLn 16$442K$115K
LiabilitiesLn 26$153K$13K
Net assetsLn 32$289K$102K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$147K$147K
Other salaries and wagesLn 7$337K$128K$209K$0
Other employee benefitsLn 9$51K$30K$22K$0
Payroll taxesLn 10$18K$3K$16K$0
Management feesLn 11a$10K$0$10K$0
Legal feesLn 11b$2K$160$2K$0
Professional fundraising feesLn 11e$15K$15K
Advertising and promotionLn 12$14K$1K$12K$0
Office expensesLn 13$49K$15K$34K$0
Conferences, conventions and meetingsLn 19$14K$319$13K$0
InterestLn 20$29$0$29$0
Other expenses (24a–d)Ln 24$9K$0$9K$0
Total functional expensesLn 25$665K$325K$326K$15K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $327K$353K−$26K$84K 990 PDF
FY2023 $389K$382K$8K$110K 990 PDF
FY2022 Viewing $478K$665K−$187K$102K 990 PDF
FY2021 $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 FY2022 990 (6 parts)
Part I · Summary $478,040 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,235,681$332,934
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,650$1,381
I-11 Other revenue$143,725
I-12 Total revenuePrior year $1,237,331$478,040
I-13 Grants and similar amounts paidPrior year $314,170$147,310
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $790,610$406,396
I-16a Professional fundraising feesPrior year $0$14,560
I-17 Other expensesPrior year $379,136$97,149
I-18 Total expensesPrior year $1,483,916$665,415
I-19 Revenue less expensesPrior year −$246,585−$187,375
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 $478,040 across 6 lines filed
Lines not itemized here account for $143,725 of total revenue; see the IRS return.
VIII-1c Fundraising events$15,000
VIII-1e Government grants$100,700
VIII-1f All other contributions, gifts and grants$217,234
VIII-1h Total contributions, gifts and grants$332,934
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$1,381
VIII-12 Total revenueRelated to mission $145,106 · Unrelated business $0 · Excluded from tax $0$478,040
Part IX · Statement of functional expenses $665,415 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $147,310$147,310
IX-7 Other salaries and wagesPrograms $127,946 · Management $208,665 · Fundraising $0$336,611
IX-9 Other employee benefitsPrograms $29,607 · Management $21,680 · Fundraising $0$51,287
IX-10 Payroll taxesPrograms $2,867 · Management $15,631 · Fundraising $0$18,498
IX-11a Management feesPrograms $0 · Management $10,005 · Fundraising $0$10,005
IX-11b Legal feesPrograms $160 · Management $2,000 · Fundraising $0$2,160
IX-11e Professional fundraising feesFundraising $14,560$14,560
IX-12 Advertising and promotionPrograms $1,395 · Management $12,483 · Fundraising $0$13,878
IX-13 Office expensesPrograms $15,044 · Management $33,679 · Fundraising $0$48,723
IX-19 Conferences, conventions and meetingsPrograms $319 · Management $13,244 · Fundraising $0$13,563
IX-20 InterestPrograms $0 · Management $29 · Fundraising $0$29
IX-24 Other expenses (24a–d)Programs $0 · Management $8,791 · Fundraising $0$8,791
IX-25 Total functional expensesPrograms $324,648 · Management $326,207 · Fundraising $14,560$665,415
Part X · Balance sheet $114,787 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $442,422$114,088
X-9 Prepaid expenses and deferred charges$699
X-16 Total assetsStart of year $442,422$114,787
X-24 Unsecured notes and loans payableStart of year $145,021$12,931
X-26 Total liabilitiesStart of year $153,190$12,931
X-32 Total net assets or fund balancesStart of year $289,232$101,856
X-33 Total liabilities and net assetsStart of year $442,422$114,787
Part XI · Reconciliation of net assets $101,856 net assets at year end
XI-1 Total revenue$478,040
XI-2 Total expenses$665,415
XI-3 Revenue less expenses−$187,375
XI-4 Net assets at start of year$289,232
XI-10 Net assets at end of year$101,856

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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