Hrpheavensreliefprograminc EIN 87-2549312

Hrpheavensreliefprograminc

EIN  87-2549312 Public charity (501(c)(3)) Houston, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Provides disaster relief and resources to disenfranchised people through socio-economic and environmental programs.
Leadership
Kawa Polycarp · Project Manager · $1K
Money in and out
$15K revenue, $17K expenses
Bottom line
231.2mo operating runway

Provides disaster relief and resources to disenfranchised people through socio-economic and environmental programs. For fiscal year 2024 it reported $15K in revenue, $17K in expenses, and $1.0M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$15K
Pt VIII · Ln 12
Total expenses
$17K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2K
Where spending went · Part IX cols B–D
Program services $0.33
Operating runway
231.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-13%
revenue over expenses, this year▼ -113% vs prior filing year
Donor-funded
94%
of revenue is gifts & grants▲ +858% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$15K
FY2024▼ -97%
Expenses
$17K
FY2024▲ +110%
Total assets
$1.0M
FY20240%
Total liabilities
$27K
FY2024▲ +24%
Total revenue
$15K
Pt VIII · Ln 12
Total expenses
$17K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B33%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

3 program services account for $6K of program spending, described in the organization's own filed words · FY2024.
01

Donation Partnerships

HRP collaborated with businesses local corporations and community members who share the organisations commitment to social responsibility. These partners generously donated essential household goods including bedding childrens items personal hygiene items etc.

$5Kprogram expense
02

Case Management

`HRP assigned a dedicated case manager who offered personalised support guidance and connections to necessary social services to each transitioning individual. The case managers worked closely with the recipients to ensure a smooth transition into stable housing.

$375program expense
03

Community Engagement

HRP actively engaged the local community through volunteer opportunities awareness campaigns and education about homelessness issues. This involvement fostered empathy and support for the transitioning individuals.

$200program expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHrpheavensreliefprograminc
EINHdr · item D87-2549312
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jwww.hrpheavensrelief.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L99)
Ruling yearIRS BMFApr 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Project Manager
$600Pt VII · Sec A
$500Pt VII · Sec A
Vice President
$450Pt VII · Sec A
Secretary
$450Pt VII · Sec A

Kawa Polycarp’s $600 as Project Manager is at the 5th percentile of top reported officer pay among 140 <$100K housing 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.

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Statement of Revenue

Part VIII
Contributions & grants$14K · 94%
Other revenue$880 · 6%
Contributions & grants94%$14K
Other revenue6%$880
— government grantsLn 1e$2K
Total revenueLn 12$15K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.33
Program services33%$6K
Total functional expensesLn 25$17K

Balance Sheet

Part X · end of year
CashLn 1$323K
Total assetsLn 16$1.0M
Total liabilitiesLn 26$27K
Total net assetsLn 32$1.0M
Months of cash on handcomputed231.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $323K · Operating expenses/yr $17K
231.2 months
Where the money goes
Program services
Program services $6K · Total expenses $17K
not reported
Management & General
Management & general $0 · Total expenses $17K
not reported
Fundraising
Fundraising $0 · Total expenses $17K
not reported
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $35K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $14K · Total revenue $15K
94%
Government reliance
Government grants $2K · Total revenue $15K
13%
Earned-income share
Program service revenue $0 · Total revenue $15K
0%
Investment reliance
Investment income $0 · Total revenue $15K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $17K
0%
Growth & trend
Revenue growth (YoY)
This year $15K · Prior year $458K
-97%
Net-asset trend (YoY)
End of year $1.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $15K · Expenses $17K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
Net-asset ratio
Net assets $1.0M · Total assets $1.0M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.0M
0%
People & payroll
Highest Reported Total Compensation
Individual Kawa Polycarp · Reported title Project Manager · Highest reported compensation $600 · Total expenses $17K
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3K · Total expenses $17K
17%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 33%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -97%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$15K revenue · viewing · ⤓ 990 PDF
FY2023$378K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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