Historic Houston
- Assets
- $4.3m
- Revenue
- $1.3m
- Investments
- $583.2k
- Employees
- 3
- Location
- Houston, TX
- Founding
- 08/2000
- Data as of
- 12/2022
- EIN
- 76-0620881
Organization Overview
Historic Houston is located in Houston, TX. The organization was established in 2000. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Historic Houston employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Houston 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 12/2022, Historic Houston generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HISTORIC HOUSTON IS A NON-PROFIT DEDICATED TO THE PRESERVATION AND CONSERVATION OF HOUSTON'S HISTORIC ARCHITECTURE AND ARCHITECTURAL BUILDING RESOURCES. THROUGH RECLAIMING AND REUSE, THESE RESOURCES ARE DIVERTED FROM THE WASTE STREAM TO PROMOTE ENVIRONMENTAL SUSTAINABLITY AND RESOURCE CONSERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DECONSTRUCTION AND SALVAGE PROGRAM INVOLVES DECONSTRUCTING HOMES SLATED FOR DEMOLITION TO RECLAIM HISTORIC BUILDING MATERIALS AS A CONSERVATION PRACTICE AND TO REDUCE CONSTRUCTION MATERIALS ENTERING THE WASTE STREAM.
THE RELOCATION PROGRAM INVOLVES MOVING HISTORIC HOMES TO PREVENT THEIR DEMOLITION AND AS A PRESERVATION TOOL. THERE WAS NO ACTIVITY FOR THIS PROGRAM IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Conner Board Member | Trustee | 10 | $0 |
John Bryan Board Member | Trustee | 2 | $0 |
Mary Hale Mclean Board Member | Trustee | 2 | $0 |
Carol Lynn Edmundson Executive Director | Officer | 40 | $187,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $31,842 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,893,405 |
| Noncash contributions included in lines 1a–1f | $1,684,001 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,925,247 |
| Total Program Service Revenue | $257,102 |
| Investment income | $15,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$42,463 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$926,899 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,255,175 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $750,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,200 |
| Compensation of current officers, directors, key employees. | $93,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,907 |
| Pension plan accruals and contributions | $6,948 |
| Other employee benefits | $6,988 |
| Payroll taxes | $12,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,523 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,283 |
| Fees for services: Other | $1,557 |
| Advertising and promotion | $0 |
| Office expenses | $25,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,780 |
| Travel | $699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,047 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,808 |
| Insurance | $8,054 |
| All other expenses | $5,306 |
| Total functional expenses | $1,185,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,376 |
| Savings and temporary cash investments | $1,051,223 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,285,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $20,417 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $583,173 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,302,189 |
| Accounts payable and accrued expenses | $47,833 |
| Grants payable | $0 |
| Deferred revenue | $24,275 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $26,875 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,600,000 |
| Other liabilities | $0 |
| Total liabilities | $1,698,983 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,603,206 |
| Total liabilities and net assets/fund balances | $4,302,189 |
Grants Awarded
Over the last fiscal year, Historic Houston has awarded $750,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF HOUSTON PURPOSE: DONATION OF BUILDING MATERIALS FOR UTILIZATION BY CITY | $285,000 |
HOUSTON HABITAT FOR HUMANITY INC PURPOSE: DONATION OF BUILDING MATERIALS | $430,000 |
THE BRYAN MUSEUM PURPOSE: DONATION OF BUILDING MATERIALS | $35,000 |