John Herr Foundation Tr
- Assets
- $0.0
- Revenue
- $11.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 05/2009
- Data as of
- 12/2021
- EIN
- 54-6587688
Organization Overview
John Herr Foundation Tr is located in Houston, TX. The organization was established in 2009. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Herr Foundation Tr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, John Herr Foundation Tr generated $11.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (35.7%) each year. All expenses for the organization totaled $940.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, John Herr Foundation Tr has awarded 57 individual grants totaling $8,012,880. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING FOR FRESH FOOD EXPRESS PROGRAM AT HOUSTON FOODBANK FOR PRODUCE AND DELIVERY OF DONATED PRODUCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Herr Trustee | 1 | $0 | |
Dave Asher Trustee | 0 | $0 | |
Doug Burris Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,507 |
| Dividends & Interest | $9,461 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $11,931 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Pension plans, employee benefits | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Total operating and administrative expenses | $2,828 |
| Contributions, gifts, grants paid | $938,000 |
| Total expenses and disbursements | $940,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,014 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Other assets | $2,429,768 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
Grants Awarded
Over the last fiscal year, John Herr Foundation Tr has awarded $938,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CHI ALPHA CAMPUS MINISTRIES PURPOSE: CHRISTIAN CAMPUS MINISTRY | $100,000 |
THREE CROSS MEAT MINISTRY PURPOSE: MINISTRY | $5,000 |
FINANCIAL ISSUES STEWARDSHIP MINISTRIES PURPOSE: CHRISTIAN MINISTRY | $250,000 |
MISSION PREBORN PURPOSE: MINISTRY | $275,000 |
EYES ON ME PURPOSE: CHRISTIAN SOCIAL MINISTRY | $80,000 |
CHI ALPHA CAMPUS MINISTRIES PURPOSE: CHRISTIAN CAMPUS MINISTRY | $228,000 |