HOUSTON HEALTH FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON HEALTH FOUNDATION (EIN 27-2920745)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202231339349306648
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T14:02:59-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461947952 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COX AND ASSOCIATES CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21960 HIGHWAY 242 | AddressLine1Txt |
| City | NEW CANEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272920745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 8323934619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 N STADIUM DRIVE 8TH FLR | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN MANSUR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8323934619 | PhoneNum |
| Signature | 2022-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | MANSUR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A COX | PreparerPersonNm |
| PTIN | P01400154 | PTIN |
| Phone | 2813998153 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM BURGE III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 N STADIUM DRIVE | AddressLine1Txt |
| Address Line2 | 8TH FLOOR | AddressLine2Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,632,280 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSTONHEALTHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CREATING PRIVATE / PUBLIC PARTNERSHIPS FOR HEALTH AND WELLNESS INITIATIVES AND PROGRAMS IN OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 1400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,032,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,591,711 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,838 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,548 | PYOtherRevenueAmt |
| CY Other Revenue | $37,731 | CYOtherRevenueAmt |
| PY Total Revenue | $3,114,635 | PYTotalRevenueAmt |
| CY Total Revenue | $1,632,280 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $570,389 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,054,527 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $140,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $158,990 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,697 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $516,353 | PYOtherExpensesAmt |
| CY Other Expenses | $1,087,495 | CYOtherExpensesAmt |
| PY Total Expenses | $1,227,451 | PYTotalExpensesAmt |
| CY Total Expenses | $2,301,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,887,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$668,732 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,108,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,735,045 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $299,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $595,356 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,808,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,139,689 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CREATING PRIVATE / PUBLIC PARTNERSHIPS FOR HEALTH AND WELLNESS INITIATIVES AND PROGRAMS IN OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $592,035 | ExpenseAmt |
| Grant | $560,401 | GrantAmt |
| Desc | IN THE MIDST OF THE COVID-19 PANDEMIC, HOUSTONIANS WITNESSED THE MOST SIGNIFICANT FREEZE AND POWER FAILURE IN RECENT MEMORY, LEAVING THOUSANDS OF VULNERABLE FAMILIES WITHOUT HEAT OR ELECTRICITY. WINTER STORM URI WAS PARTICULARLY DIFFICULT FOR RESIDENTS WITH NO SAFETY NET OR SAVINGS TO DRAW UPON TO RECOVER FROM LOSSES OF FOOD, AND FREEZE DAMAGE TO THEIR HOMES. BY WORKING WITH PARTNERS, THE HOUSTON HEALTH FOUNDATION WAS ABLE TO ASSIST 134 SENIORS IN 58 ZIP CODES BY SECURING CONTRACTORS TO RESTORE THEIR PLUMBING AT A TIME WHEN PLUMBERS WERE IN HIGH DEMAND AND SHORT SUPPLY, AND BY PROVIDING THE FUNDING TO ADDRESS THOSE ISSUES PROMPTLY BEFORE A LACK OF RUNNING WATER POSED A SIGNIFICANT HEALTH HAZARD FOR THOSE SENIORS. SEE ALSO SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $561,541 | ExpenseAmt |
| Grant | $285,171 | GrantAmt |
| Desc | ENVIRONMENTAL HEALTH - THE OVERALL GOAL OF THE ENVIRONMENTAL MOBILE UNIT (EMU) IS TO IMPROVE HEALTH OUTCOMES FOR CHILDREN LIVING IN HOUSTON'S "COMPLETE COMMUNITIES" NEIGHBORHOODS. COMPLETE COMMUNITIES IS ABOUT IMPROVING NEIGHBORHOODS SO THAT ALL OF HOUSTON'S RESIDENTS AND BUSINESS OWNERS CAN HAVE ACCESS TO QUALITY SERVICES AND AMENITIES. IT'S ABOUT WORKING CLOSELY WITH THE RESIDENTS OF COMMUNITIES THAT HAVEN'T REACHED THEIR FULL POTENTIAL, UNDERSTANDING THEIR STRENGTHS AND OPPORTUNITIES, AND COLLABORATING WITH PARTNERS ACROSS THE CITY TO STRENGTHEN THEM. WHILE WORKING TO IMPROVE THESE COMMUNITIES, WE MUST ALSO WORK TO ENSURE EXISTING RESIDENTS CAN STAY IN HOMES THAT REMAIN AFFORDABLE. SEE ALSO SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $221,846 | ExpenseAmt |
| Desc | MY BROTHER'S KEEPER - MY BROTHER'S KEEPER (MBK) IS PART OF A NATIONAL MOVEMENT TO IMPROVE OUTCOMES AND REDUCE OPPORTUNITY GAPS FOR BOYS AND YOUNG MEN OF COLOR. THE HOUSTON HEALTH FOUNDATION HAS BEEN INSTRUMENTAL IN THE DEVELOPMENT OF THE TEAM UP PROGRAM WITHIN MBK, WHICH IS DESIGNED TO MOTIVATE YOUTH AND KEEP THEM ON A PATH TOWARD COLLEGE BY LEVERAGING THEIR LOVE OF SPORTS. THIS PROGRAM, THOUGH STILL IN ITS INFANCY, HAS IMPACTED OVER 250 STUDENTS WITH 94% REPORTING THAT THEY HAD A BETTER UNDERSTANDING OF WORKING IN A PROFESSIONAL SETTING. 96% OF OUR PARTICIPANTS ASPIRED TO ATTEND COLLEGE. SEE ALSO SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $768,692 | ExpenseAmt |
| Grant | $208,955 | GrantAmt |
| Desc | IN ADDITION TO THE THREE PROGRAM SERVICES ALREADY DESCRIBED, HOUSTON HEALTH FOUNDATION (HHF) WORKS WITH SEVERAL LOCAL AGENCIES. THESE AGENCIES ADDRESS THE PHYSICAL AND EMOTIONAL NEEDS OF THE MOST VULNERABLE PEOPLE IN THE GREATER HOUSTON AREA. SOME OF THESE LOCAL AREA AGENCIES ARE: AREA AGENCY ON AGING SERVES 65,000 SENIOR CITIZENS IN THE GREATER HOUSTON AREA CONNECTING THEM TO VITAL RESOURCES AND SERVICES FOR HEALTHY AGING. COMMUNITY NUTRITION PROVIDES SUSTAINABLE ALTERNATIVES FOR OBESITY PREVENTION, PROMOTES HEALTHY LIFESTYLES BY INCREASING ACCESS TO NUTRITIOUS FOOD. THIS INCLUDES COMMUNITY GARDENS. DIABETES AWARENESS SUPPORTS MEMBER AND COMMUNITY PROGRAMMING THROUGH THE DIABETES AWARENESS AND WELLNESS NETWORK AND CITIES CHANGING DIABETES. THE DAWN PROGRAM UTILIZED FUNDING FROM THE CIGNA FOUNDATION TO OFFER CULTURALLY COMPETENT SERVICES TO THE DENVER HARBOR COMMUNITY. DAWN WAS ABLE TO HIRE TWO BILINGUAL STAFF TO ENGAGE WITH COMMUNITY MEMBERS TO PROVIDE EDUCATION AND BEHAVIOR CHANGE INTERVENTIONS FOR THE MANAGEMENT AND/OR PREVENTION OF TYPE 2 DIABETES. ACTIVITIES AND SERVICES WERE OFFERED IN-PERSON, PRIOR TO THE COVID-19 PANDEMIC AND TRANSITIONED TO VIRTUAL PLATFORMS WHEN SOCIAL DISTANCING WAS REQUIRED. THROUGH THIS FUNDING, THE DAWN PROGRAM PROVIDED 457 SERVICES TO 54 UNIQUE INDIVIDUALS AN AVERAGE OF 8 UNIQUE ENGAGEMENTS WITH EACH MEMBER. HIRE HOUSTON YOUTH HIRE HOUSTON YOUTH SERVES AS THE FACILITATOR TO CONNECT YOUTH, AGES 1624, TO SEVEN- WEEKS PAID SUMMER JOBS AND INTERNSHIPS AT THE CITY OF HOUSTON, PUBLIC, PRIVATE, AND PHILANTHROPIC SECTORS. NURSE FAMILY PARTNERSHIP THIS IS AN EVIDENCE-BASED HEALTH PROGRAM WITH OVER 40 YEARS OF EVIDENCE SHOWING SIGNIFICANT IMPROVEMENTS IN THE HEALTH AND LIVES OF FIRST-TIME MOMS AND THEIR CHILDREN LIVING IN POVERTY. THROUGH THIS PROGRAM SPECIALLY TRAINED NURSES REGULARLY VISIT YOUNG, FIRST-TIME MOMS-TO-BE, STARTING EARLY IN THE PREGNANCY, CONTINUING THROUGH THE CHILDS SECOND BIRTHDAY. THE PROGRAM SERVES PREGNANT MOTHERS FROM THE SUNNYSIDE AND ACRES HOMES NEIGHBORHOODS AND WITHIN HARRIS COUNTY. PROJECT SAVING SMILES PROVIDE FREE DENTAL SCREENINGS, DENTAL SEALANTS, FLUORIDE VARNISH, AND ORAL HEALTH EDUCATION TO AT-RISK SECOND GRADERS. SEE TO SUCCEED IMPROVES VISION AND VISION-RELATED HEALTH, EDUCATION AND SOCIAL FACTORS BY PROVIDING FREE VISION EXAMS AND CORRECTIVE EYEWEAR TO SCHOOL CHILDREN 6 18 YEARS OLD. IN THE CURRENT FISCAL YEAR, THE COVID-19 PANDEMIC POSED SIGNIFICANT CHALLENGES TO HHF'S ABILITY TO SAFELY DELIVER ITS PROGRAMMING, ESPECIALLY ITS BRILLIANT FUTURES (BF) PROGRAM. BF WORKS CLOSELY WITH SCHOOL DISTRICTS, IN IMPLEMENTING HHF'S SEE TO SUCCEED (STS) PROGRAM. RECOGNIZING THAT THE PANDEMIC UNEXPECTEDLY THRUST MILLIONS OF HOUSTON AREA STUDENTS INTO DISTANCE LEARNING AND SKYROCKETED SCREEN TIME, WHICH HAS EXACERBATED EXISTING VISION ISSUES FOR OUR REGION'S MOST VULNERABLE STUDENTS. IN RESPONSE, THE HOUSTON HEALTH FOUNDATION REDOUBLED ITS EFFORTS TO ADDRESS VISION IMPAIRMENT FOR HOUSTONIAN CHILDREN LIVING IN POVERTY. DURING THE SUMMER AND FALL OF 2020, STS STAFF DEDICATED TIME TO DEVELOPING AND IMPLEMENTING A COVID-19-SAFE MODEL FOR THE PROGRAM. THE PLANNING EFFORTS YIELDED A NEW, FLEXIBLE MODEL FOCUSED ON PROVIDING MINI MISSIONS, WHICH ARE EYE CLINICS SERVING UP TO 75 STS YOUTH PER DAY AT THE WEMCS. STS IMPROVED THE VISION OF NEARLY 700 CHILDREN LIVING IN POVERTY IN THE HOUSTON REGION THROUGH EYE EXAMS AND CORRECTIVE EYEWEAR, DESPITE THE CHALLENGES OF THE PANDEMIC. TODAY STS IS STILL OPERATING ON A SCALED DOWN BASIS IN ORDER TO ENSURE SAFE SOCIAL DISTANCING AND IS SEEING APPROXIMATELY 100 STUDENTS PER DAY. COVID-19 RELIEF - THE FOUNDATION PLAYED A SIGNIFICANT ROLE IN PARTNERING WITH THE HOUSTON HEALTH DEPARTMENT TO ACCEPT DONATIONS OF PPE, MEALS TO SUPPORT TESTING CENTERS, SUPPLIES AND FUNDS TO SUPPORT THE RESPONSE EFFORT TO THE COVID-19 PANDEMIC. HHF ALSO WORKED TO ENSURE THAT VULNERABLE COMMUNITIES AND NEIGHBORHOODS WITH HISTORICALLY LIMITED ACCESS TO CARE WILL BE APPROPRIATELY INCLUDED IN VACCINE DISTRIBUTION. HHF ALSO PROVIDES FISCAL MANAGEMENT FOR THE FOLLOWING PROGRAMS: ANTI-HUMAN TRAFFICKING (AHT) PROVIDES EDUCATION TO HEALTHCARE PROVIDERS, TREATMENT TO VICTIMS AND SURVIVORS, AND RESEARCH TO INFORM CLINICAL CARE AND PUBLIC POLICY. FUNDING ENABLED THE MAYORS OFFICE OF HUMAN TRAFFICKING AND DOMESTIC VIOLENCE TO HIRE ITS FIRST ECONOMIC EMPOWERMENT ASSOCIATE ON JANUARY 4, 2021. THE GOAL OF THIS ASSOCIATE IS TO ENSURE THAT SURVIVORS OF HUMAN TRAFFICKING AND DOMESTIC VIOLENCE HAVE MULTIPLE PATHWAYS TO ECONOMIC STABILITY, MITIGATING THE FINANCIAL ABUSE THAT ACCOMPANIES 99% OF THESE POPULATIONS. HHF FUNDED AND MANAGED THE MAKR COLLECTIVE WHERE 7 OUT OF 13 PARTICIPANTS EXPERIENCED A POSITIVE FLUCTUATION IN THEIR INCOME. HHF ESTABLISHED THE COMMON GOOD WHICH HAS ASSISTED 46 SURVIVORS ON THEIR JOURNEY TOWARDS FINANCIAL INDEPENDENCE THROUGH JOB MATCHING, AND HOSTED 82 SURVIVORS FOR EMPLOYMENT INFORMATION SESSIONS DESIGNED TO CONNECT THEM TO EMPLOYMENT OPPORTUNITIES WITH A PARTNER ORGANIZATION. WITH THE ESTABLISHMENT OF THE COMMON GOOD AND ITS EXPANSION TO INCLUDE PARTNER AGENCIES, 28 SURVIVORS HAVE BEEN REFERRED AND THE ASSOCIATE HAS REVISED 30 RESUMES AND LOCATED 1,036 JOB OPPORTUNITIES. SUBSEQUENT TO JUNE 30, 2021, THE PROGRAM WAS INCORPORATED IN THE OPERATIONS OF THE MAYORS OFFICE OF HUMAN TRAFFICKING AND DOMESTIC VIOLENCE. HOUSTON RECOVERY INITIATIVE (HRI) FISCAL AGENCY RELATIONSHIP WITH SUPPORT FROM THE HOUSTON ENDOWMENT WHITE CANE FISCAL AGENCY RELATIONSHIP WITH THE MAYORS OFFICE OF PERSONS WITH DISABILITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $768,692 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $208,955 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,144,114 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8323925848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 N STADIUM DRIVE | AddressLine1Txt |
| Address Line2 | 8TH FLOOR | AddressLine2Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROBIN MANSUR | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $124,615 | $0 | $11,897 | |
| PHILAMENA BAIRD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERTA BENTLEY | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JONITA REYNOLDS ED D | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICTOR RODRIGUEZ DDS | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM BURGE III | ||||||
| CHAIRMAN | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANN MASON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HEMINA PATEL | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JOEY ROMANO | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JOEL SHANNON | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARET SHANNON | ||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |
| SPENCER TILLMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN L WILLIAMS | ||||||
| EX-OFFICIO/S | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MARK ZEIDMAN | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,615 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,897 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,591,711 | AllOtherContributionsAmt |
| Total Contributions | $1,591,711 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,838 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COAST RX | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $37,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,731 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,731 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,632,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,569 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,171 | TotalAmt |
| Program Services | $454,171 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,356 | TotalAmt |
| Program Services | $600,356 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,284 | TotalAmt |
| Program Services | $81,691 | ProgramServicesAmt |
| Management And General | $22,281 | ManagementAndGeneralAmt |
| Fundraising | $34,312 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,247 | TotalAmt |
| Fundraising | $10,247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,459 | TotalAmt |
| Program Services | $5,752 | ProgramServicesAmt |
| Management And General | $1,569 | ManagementAndGeneralAmt |
| Fundraising | $3,138 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,612 | TotalAmt |
| Program Services | $417,612 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,060 | TotalAmt |
| Program Services | $9,060 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,138 | TotalAmt |
| Management And General | $38,138 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,640 | TotalAmt |
| Program Services | $16,524 | ProgramServicesAmt |
| Management And General | $38,116 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,406 | TotalAmt |
| Program Services | $1,989 | ProgramServicesAmt |
| Management And General | $5,417 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,068 | TotalAmt |
| Program Services | $149,933 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713 | TotalAmt |
| Management And General | $1,713 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT & SUPPLIES | $242,541 | $242,541 | |
| PROGRAM EVENT EXPENSES | $152,854 | $152,854 | |
| OTHER EXPENSES | $13,463 | $11,631 | $1,832 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,301,012 | TotalAmt |
| Program Services | $2,144,114 | ProgramServicesAmt |
| Management And General | $109,201 | ManagementAndGeneralAmt |
| Fundraising | $47,697 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,425 | BOYAmt |
| EOY | $785,766 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,683 | BOYAmt |
| EOY | $3,161,846 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,092 | BOYAmt |
| EOY | $787,433 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,108,200 | BOYAmt |
| EOY | $4,735,045 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,569 | BOYAmt |
| EOY | $570,146 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450 | BOYAmt |
| EOY | $2,450 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,760 | BOYAmt |
| EOY | $22,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,779 | BOYAmt |
| EOY | $595,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,186 | BOYAmt |
| EOY | $127,056 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,618,235 | BOYAmt |
| EOY | $4,012,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,808,421 | BOYAmt |
| EOY | $4,139,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,108,200 | BOYAmt |
| EOY | $4,735,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$668,732 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $831,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,967,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,032,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,591,711 | CurrentTaxYearAmt |
| Total | $7,890,623 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,664 | CurrentTaxYearAmt |
| Total | $40,351 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,967,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,036,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,595,375 | CurrentTaxYearAmt |
| Total | $7,930,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,571,074 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,359,900 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,828 | CurrentTaxYearAmt |
| Total | $15,259 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,731 | CurrentTaxYearAmt |
| Total | $333,767 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,280,000 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $264,440 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | COUNTY RX 333,767 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,635,944 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,664 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,664 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,632,280 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,632,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,304,676 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,664 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,664 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,301,012 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,301,012 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE FOUNDATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE FOUNDATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE FOUNDATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, (FORMERLY FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109), WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DE- RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MAGPIES AND PEACOCKS | |||||||
| 908 LIVE OAK | HOUSTON | TX | 77003 | 454665467 | 501C3 | $48,600 | ANTI HUMAN TRAFFICK |
| CITY OF HOUSTON- HEALTH DEPARTMENT | |||||||
| 8000 N STADIUM DRIVE | HOUSTON | TX | 77054 | 745001164 | GOV | $269,175 | EMU UNIT |
| TWELVE 11 PARTNERS | |||||||
| 14237 E SAM HOUSTON PKWY STE 200-1 | HOUSTON | TX | 770447000 | 851485096 | 501C3 | $35,000 | ANTI HUMAN TRAFFICK |
| THE ALLIANCE | |||||||
| 6440 HILLCROFT AVE | HOUSTON | TX | 770813192 | 760171217 | 501C3 | $15,400 | ANTI HUMAN TRAFFICKI |
| NAT'L ASSOC OF CHRISTIAN CHURCHES | |||||||
| 6605 AIR CENTER BLVD STE 100 | HOUSTON | TX | 77032 | 660894664 | 501C3 | $50,000 | WINTER STORM AID |
| UNITED AGAINST HUMAN TRAFFICKING | |||||||
| 2002 S WAYSIDE SUITE 220 | HOUSTON | TX | 77023 | 261103492 | 501C3 | $10,000 | ANTI HUMAN TRAFFICKI |
| BLACK SERVICE CHAMBER | |||||||
| 4710 ORKNEY DR | MISSOURI CITY | TX | 77459 | 841643547 | 501C3 | $10,000 | WINTER STORM AID |
| HOUSTON ISD | |||||||
| 4400 W 18TH ST | HOUSTON | TX | 77092 | 746001255 | GOV | $15,996 | HEALTH ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| REPAIR TO FREEZE DAMAGE | 134 | $500,401 |
| AC UNITS FOR SENIOR CITIZ | 267 | $99,955 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | GRANT FUNDS ARE AWARDED AS A SUBGRANT TO A FUNDING AWARD THAT HOUSTON HEALTH FOUNDATION (HHF) RECEIVED FOR A SPECIFIC CHARITABLE PROJECT. GRANTEEES ARE RECOMMENDED BY THE PROGRAM MANAGER AND EXECUTIVE LEADERSHIP AT THE HOUSTON HEALTH DEPARTMENT (HHD) BASED ON ASSESSMENT OF QUALIFIED APPLICANTS. THOSE ORGANIZATIONS ARE VERIFIED BY HHF STAFF TO BE AN ORGANIZATION IN GOOD STANDING AND A FORMAL GRANT LETTER REGARDING THE AWARD AND THE TERMS OF THE AWARD AND GRANT DELIVERABLES ARE SENT TO THE GRANTEE. THE PROJECT IS MANAGED BY HHD PROGRAM MANAGEMENT AND THE GRANTEE IS REQUIRED TO PROVIDE A FINAL REPORT TO HHF AND HHD PROGRAM MANAGEMENT. |
| SCHEDULE I, PAGE 4, PART IV | FOLLOWING WINTER STORM URI, THOUSANDS OF HOUSTONIANS WERE LEFT WITHOUT RUNNING WATER AND, IN MANY CASES, WITH SEVERE PLUMBING AND STRUCTURAL DAMAGE. KNOWING THAT SENIORS LIVING ON LIMITED INCOMES WOULD BE PARTICULARLY VULNERABLE, THE HOUSTON HEALTH FOUNDATION PARTNERED WITH THE AREA AGENCY ON AGING (AAA) TO IDENTIFY SENIORS IN NEED OF ASSISTANCE AND TO ASSESS THEIR NEEDS. WITH FUNDING FROM A MAJOR DONOR, THE AAA IMMEDIATELY SECURED 10 CONTRACTORS; THESE CONTRACTORS HAD ALREADY BEEN VETTED BY THE CITY OF HOUSTON AND COMMITTED TO REPAIRING THESE HOMES IN A TIMELY MANNER. THE AAA CALL CENTER RECEIVED REQUESTS FROM INDIVIDUAL HOME OWNERS AND SENT AN INSPECTOR TO THE SENIOR'S HOME TO VERIFY THE DAMAGE. ONCE THE NEED HAD BEEN VERIFIED, THE HOME WAS THEN ASSIGNED TO ONE OF THE TEN CONTRACTORS ON A ROTATING BASIS AND THAT CONTRACTOR PROVIDED AN ESTIMATE FOR THE REPAIR. THE ESTIMATE WAS APPROVED BY AAA AND THEN SENT ON TO AN AD HOC COMMITTEE OF THE HOUSTON HEALTH FOUNDATION BOARD TO REVIEW EACH CLAIM AND COST BID. BOARD MEMBERS COULD ASK FOLLOW-UP QUESTIONS AND THEN EITHER APPROVE OR DENY THE REPAIR AS PROPOSED. IF APPROVED THE WORK WAS CARRIED OUT AND PLUMBING AND REPAIRS TO SHEET ROCK, CARPET, AND APPLIANCES WERE MADE IN A TIMELY MANNER. IN TOTAL, BETWEEN FEBRUARY AND JUNE 2021, 134 SENIOR HOMES WERE MADE HABITABLE AND SAFE THROUGH THIS PROGRAM. A TOTAL OF 267 AIR CONDITIONERS WERE PURCHASED FOR SENIOR CITIZENS DURING THE SUMMER MONTHS OF 2020 UTILISING A GRANT FROM THE SISTERS OF CHARITY. RECIPIENTS WERE SCREENED AND QUALIFIED THROUGH THE AREA AGENCY ON AGING/HHD COOLING CENTERS AT THE CITY MULTISERVICE CENTERS AND THROUGH THE AAA PHONE SUPPORT LINE. AAA MAINTAINS A DATABASE OF LOW INCOME SENIORS THAT THEY ASSIST AS NEEDS ARISE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS HELP HOUSTON HEALTH FOUNDATION BY: A - VOLUNTEERS PLAYED AN IMPORTANT ROLE DURING THE SEE TO SUCCEED AND PROJECT SAVING SMILES MISSIONS. THEY HELPED WITH CLINIC FLOW, LEADING FUN ACTIVTIES WITH GROUPS OF CHILDREN AND BASIC SCREENING PROCEDURES. B - VOLUNTEERS ASSIST WITH THE ON-GOING DOOR-TO-DOOR SURVEYS OF SPECIFIC AT-RISK COMMUNITIES. C - THE 12 MEMBERS OF THE BOARD VOLUNTEER THEIR TIME TO GOVERN THE POLICIES, OPERATIONS, AND FINANCES OF THE HOUSTON HEALTH FOUNDATION; THEY ALSO WORK TO CONNECT FOUNDATIONS PROGRAMS WITH DONORS AND PARTNER ORGANIZATIONS. THE BOARD MEMBERS MAKE IMPORTANT DECISIONS AND REVIEW THE FINANCIAL REPORTS AT THE REGULAR BOARD MEETINGS. |
| FORM 990, PART III | PUBLIC HEALTH RELIEF RESPONSE - CONTINUED AT THE SAME TIME, HHF WAS ABLE TO WORK WITH COMMUNITY PARTNERS AND THE CACTUS JACK FOUNDATION TO PROVIDE EMERGENCY HOT MEALS AND SUPPLIES TO OVER 50,000 HOUSTONIANS IMPACTED BY WINTER STORM URI. ENVIRONMENTAL HEALTH - CONTINUED THESE COMMUNITIES OFTEN HAVE A HIGH RISK OF EXPOSURE TO ENVIRONMENTAL HEALTH HAZARDS, SUCH AS FLOODING, AND THERE ARE ALSO BARRIERS TO DISEASE PREVENTION, MANAGEMENT, OR CARE; THESE INCLUDE LOW SOCIOECONOMIC STATUS, UNINSURED PEOPLE, AND THOSE WITH LIMITED ENGLISH PROFICIENCY. FOR THIS PROJECT, THE HHD BUREAU OF COMMUNITY AND CHILDREN'S ENVIRONMENTAL HEALTH (BCCEH) PARTNERED WITH THE HOUSTON INDEPENDENT SCHOOL DISTRICT (HISD) TO PROVIDE ASTHMA MANAGEMENT EDUCATION AND LEAD POISONING PREVENTION SERVICES TO STUDENTS AND THEIR FAMILIES. AS A COLLABORATION WITH HISD HEALTH SERVICES, THE PROGRAM ENCOURAGES CHILDREN TO PARTICIPATE FULLY IN SCHOOL WHILE PREVENTING HEALTH EMERGENCIES AND, ULTIMATELY, HAVE GREATER QUALITY OF LIFE. THE EMU'S BILINGUAL COMMUNITY HEALTH WORKER SCHEDULES AND CARRIES OUT HOME VISITS WITH PARTICIPATING FAMILIES. IN MARCH OF 2021 WITH THE SUPPORT OF THE CDC FOUNDATION, HHF COLLABORATED WITH THE HOUSTON HEALTH DEPARTMENT AND RICE UNIVERSITY FACULTY TO ASSESS LOCALIZED POSITIVITY RATES AND PREVALENCE OF COVID19 IN THE MUNICIPAL WASTEWATER SYSTEM IN 34 TIER ONE AND TIER TWO VULNERABLE ZIP CODES WHERE TESTING AND VACCINE ADOPTION WAS KNOWN TO BE LOW. THIS WORK, WHICH HAS BEEN HIGHLY PUBLICIZED AS A SUCCESS NATIONALLY, HAS LED TO THE POTENTIAL FOR NEW APPLICATIONS TO MEASURE THE PREVALENCE OF OTHER DISEASES USING WASTEWATER SAMPLING. MY BROTHERS KEEPER - CONTINUED COVID-19 CREATED SIGNIFICANT CHALLENGES TO WORKING WITH SCHOOL-AGED CHILDREN DUE TO A SHIFT TO REMOTE LEARNING. NEVERTHELESS, PROGRESS WAS PARTICULARLY NOTEWORTHY WITH THE DEVELOPMENT OF AN EARLY CHILDHOOD BRAIN DEVELOPMENT LANDSCAPE REPORT THROUGH THE WORK OF BASICS HOUSTON. THE BASICS HOUSTON PROGRAM WAS ABLE TO ENGAGE TEXAS CHILDREN'S HOSPITAL, LEGACY CLINICS AND NUMEROUS OTHER PROVIDERS IN THE USE OF THE BASICS TOOL KITS FOR TEACHING NEW PARENTS SIMPLE STEPS TO ENCOURAGE HEALTHY BRAIN DEVELOPMENT IN THEIR CHILDREN. ANOTHER SIGNIFICANT ADVANCEMENT INCLUDED THE CREATION OF THE FREEPORT LNG SCHOLARSHIP PROGRAM, WHICH PROVIDES ANNUAL 10,000 SCHOLARSHIPS TO COLLEGE STUDENTS OF COLOR ATTENDING FOUR YEAR UNIVERSITIES. APPROXIMATELY 20 STUDENTS PER YEAR PARTICIPATE IN THE PROGRAM, WHICH WILL CONTINUE FOR AT LEAST FIVE YEARS. |
| FORM 990, PAGE 2, PART III, LINE 4D | IN ADDITION TO THE THREE PROGRAM SERVICES ALREADY DESCRIBED, HOUSTON HEALTH FOUNDATION (HHF) WORKS WITH SEVERAL LOCAL AGENCIES. THESE AGENCIES ADDRESS THE PHYSICAL AND EMOTIONAL NEEDS OF THE MOST VULNERABLE PEOPLE IN THE GREATER HOUSTON AREA. SOME OF THESE LOCAL AREA AGENCIES ARE: AREA AGENCY ON AGING SERVES 65,000 SENIOR CITIZENS IN THE GREATER HOUSTON AREA CONNECTING THEM TO VITAL RESOURCES AND SERVICES FOR HEALTHY AGING. COMMUNITY NUTRITION PROVIDES SUSTAINABLE ALTERNATIVES FOR OBESITY PREVENTION, PROMOTES HEALTHY LIFESTYLES BY INCREASING ACCESS TO NUTRITIOUS FOOD. THIS INCLUDES COMMUNITY GARDENS. DIABETES AWARENESS SUPPORTS MEMBER AND COMMUNITY PROGRAMMING THROUGH THE DIABETES AWARENESS AND WELLNESS NETWORK AND CITIES CHANGING DIABETES. THE DAWN PROGRAM UTILIZED FUNDING FROM THE CIGNA FOUNDATION TO OFFER CULTURALLY COMPETENT SERVICES TO THE DENVER HARBOR COMMUNITY. DAWN WAS ABLE TO HIRE TWO BILINGUAL STAFF TO ENGAGE WITH COMMUNITY MEMBERS TO PROVIDE EDUCATION AND BEHAVIOR CHANGE INTERVENTIONS FOR THE MANAGEMENT AND/OR PREVENTION OF TYPE 2 DIABETES. ACTIVITIES AND SERVICES WERE OFFERED IN-PERSON, PRIOR TO THE COVID-19 PANDEMIC AND TRANSITIONED TO VIRTUAL PLATFORMS WHEN SOCIAL DISTANCING WAS REQUIRED. THROUGH THIS FUNDING, THE DAWN PROGRAM PROVIDED 457 SERVICES TO 54 UNIQUE INDIVIDUALS AN AVERAGE OF 8 UNIQUE ENGAGEMENTS WITH EACH MEMBER. HIRE HOUSTON YOUTH HIRE HOUSTON YOUTH SERVES AS THE FACILITATOR TO CONNECT YOUTH, AGES 1624, TO SEVEN- WEEKS PAID SUMMER JOBS AND INTERNSHIPS AT THE CITY OF HOUSTON, PUBLIC, PRIVATE, AND PHILANTHROPIC SECTORS. NURSE FAMILY PARTNERSHIP THIS IS AN EVIDENCE-BASED HEALTH PROGRAM WITH OVER 40 YEARS OF EVIDENCE SHOWING SIGNIFICANT IMPROVEMENTS IN THE HEALTH AND LIVES OF FIRST-TIME MOMS AND THEIR CHILDREN LIVING IN POVERTY. THROUGH THIS PROGRAM SPECIALLY TRAINED NURSES REGULARLY VISIT YOUNG, FIRST-TIME MOMS-TO-BE, STARTING EARLY IN THE PREGNANCY, CONTINUING THROUGH THE CHILDS SECOND BIRTHDAY. THE PROGRAM SERVES PREGNANT MOTHERS FROM THE SUNNYSIDE AND ACRES HOMES NEIGHBORHOODS AND WITHIN HARRIS COUNTY. PROJECT SAVING SMILES PROVIDE FREE DENTAL SCREENINGS, DENTAL SEALANTS, FLUORIDE VARNISH, AND ORAL HEALTH EDUCATION TO AT-RISK SECOND GRADERS. SEE TO SUCCEED IMPROVES VISION AND VISION-RELATED HEALTH, EDUCATION AND SOCIAL FACTORS BY PROVIDING FREE VISION EXAMS AND CORRECTIVE EYEWEAR TO SCHOOL CHILDREN 6 18 YEARS OLD. IN THE CURRENT FISCAL YEAR, THE COVID-19 PANDEMIC POSED SIGNIFICANT CHALLENGES TO HHF'S ABILITY TO SAFELY DELIVER ITS PROGRAMMING, ESPECIALLY ITS BRILLIANT FUTURES (BF) PROGRAM. BF WORKS CLOSELY WITH SCHOOL DISTRICTS, IN IMPLEMENTING HHF'S SEE TO SUCCEED (STS) PROGRAM. RECOGNIZING THAT THE PANDEMIC UNEXPECTEDLY THRUST MILLIONS OF HOUSTON AREA STUDENTS INTO DISTANCE LEARNING AND SKYROCKETED SCREEN TIME, WHICH HAS EXACERBATED EXISTING VISION ISSUES FOR OUR REGION'S MOST VULNERABLE STUDENTS. IN RESPONSE, THE HOUSTON HEALTH FOUNDATION REDOUBLED ITS EFFORTS TO ADDRESS VISION IMPAIRMENT FOR HOUSTONIAN CHILDREN LIVING IN POVERTY. DURING THE SUMMER AND FALL OF 2020, STS STAFF DEDICATED TIME TO DEVELOPING AND IMPLEMENTING A COVID-19-SAFE MODEL FOR THE PROGRAM. THE PLANNING EFFORTS YIELDED A NEW, FLEXIBLE MODEL FOCUSED ON PROVIDING MINI MISSIONS, WHICH ARE EYE CLINICS SERVING UP TO 75 STS YOUTH PER DAY AT THE WEMCS. STS IMPROVED THE VISION OF NEARLY 700 CHILDREN LIVING IN POVERTY IN THE HOUSTON REGION THROUGH EYE EXAMS AND CORRECTIVE EYEWEAR, DESPITE THE CHALLENGES OF THE PANDEMIC. TODAY STS IS STILL OPERATING ON A SCALED DOWN BASIS IN ORDER TO ENSURE SAFE SOCIAL DISTANCING AND IS SEEING APPROXIMATELY 100 STUDENTS PER DAY. COVID-19 RELIEF - THE FOUNDATION PLAYED A SIGNIFICANT ROLE IN PARTNERING WITH THE HOUSTON HEALTH DEPARTMENT TO ACCEPT DONATIONS OF PPE, MEALS TO SUPPORT TESTING CENTERS, SUPPLIES AND FUNDS TO SUPPORT THE RESPONSE EFFORT TO THE COVID-19 PANDEMIC. HHF ALSO WORKED TO ENSURE THAT VULNERABLE COMMUNITIES AND NEIGHBORHOODS WITH HISTORICALLY LIMITED ACCESS TO CARE WILL BE APPROPRIATELY INCLUDED IN VACCINE DISTRIBUTION. HHF ALSO PROVIDES FISCAL MANAGEMENT FOR THE FOLLOWING PROGRAMS: ANTI-HUMAN TRAFFICKING (AHT) PROVIDES EDUCATION TO HEALTHCARE PROVIDERS, TREATMENT TO VICTIMS AND SURVIVORS, AND RESEARCH TO INFORM CLINICAL CARE AND PUBLIC POLICY. FUNDING ENABLED THE MAYORS OFFICE OF HUMAN TRAFFICKING AND DOMESTIC VIOLENCE TO HIRE ITS FIRST ECONOMIC EMPOWERMENT ASSOCIATE ON JANUARY 4, 2021. THE GOAL OF THIS ASSOCIATE IS TO ENSURE THAT SURVIVORS OF HUMAN TRAFFICKING AND DOMESTIC VIOLENCE HAVE MULTIPLE PATHWAYS TO ECONOMIC STABILITY, MITIGATING THE FINANCIAL ABUSE THAT ACCOMPANIES 99% OF THESE POPULATIONS. HHF FUNDED AND MANAGED THE MAKR COLLECTIVE WHERE 7 OUT OF 13 PARTICIPANTS EXPERIENCED A POSITIVE FLUCTUATION IN THEIR INCOME. HHF ESTABLISHED THE COMMON GOOD WHICH HAS ASSISTED 46 SURVIVORS ON THEIR JOURNEY TOWARDS FINANCIAL INDEPENDENCE THROUGH JOB MATCHING, AND HOSTED 82 SURVIVORS FOR EMPLOYMENT INFORMATION SESSIONS DESIGNED TO CONNECT THEM TO EMPLOYMENT OPPORTUNITIES WITH A PARTNER ORGANIZATION. WITH THE ESTABLISHMENT OF THE COMMON GOOD AND ITS EXPANSION TO INCLUDE PARTNER AGENCIES, 28 SURVIVORS HAVE BEEN REFERRED AND THE ASSOCIATE HAS REVISED 30 RESUMES AND LOCATED 1,036 JOB OPPORTUNITIES. SUBSEQUENT TO JUNE 30, 2021, THE PROGRAM WAS INCORPORATED IN THE OPERATIONS OF THE MAYORS OFFICE OF HUMAN TRAFFICKING AND DOMESTIC VIOLENCE. HOUSTON RECOVERY INITIATIVE (HRI) FISCAL AGENCY RELATIONSHIP WITH SUPPORT FROM THE HOUSTON ENDOWMENT WHITE CANE FISCAL AGENCY RELATIONSHIP WITH THE MAYORS OFFICE OF PERSONS WITH DISABILITIES |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOEL SHANNON MARGARET SHANNON TREASURER DIRECTOR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN WAS EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. ONCE ANY CHANGES HAVE BEEN MADE, THE BOARD WILL RECEIVE A FINAL COPY AND THE RETURN WILL BE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICT OF INTEREST. IF THE ORGANIZATION IS CONSIDERING A TRANSACTION WITH THE RELATED ENTITY, THE BOARD MEMBER IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL THE MATERIAL FACTS TO THE OTHER DIRECTORS AND MEMBERS OF COMMITTEES THAT ARE CONSIDERING THE PROPOSED TRANSACTION. THIS ALLOWS THE BOARD TO MAKE AN INFORMED DECISION. IF THE GOVERNING BOARD OR COMMITTEE BELIEVES A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL INFORM THE MEMBER AND GIVE HIM/HER THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBERS RESPONSE, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN OUTSIDE FIRM WAS USED TO RECRUIT THE CURRENT PRESIDENT AND CEO OF HOUSTON HEALTH FOUNDATION. THE DETERMINING COMPENSATION INCLUDED A REVIEW BY INDEPENDENT PERSONS AND DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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