Healthcare For The Homeless-Houston
- Assets
- $8.3m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Houston, TX
- Founding
- 02/2001
- Data as of
- 12/2023
- EIN
- 76-0647934
Organization Overview
Healthcare For The Homeless-Houston is located in Houston, TX. The organization was established in 2001. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Healthcare For The Homeless-Houston employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthcare For The Homeless-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 12/2023, Healthcare For The Homeless-Houston generated $7.2m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $8.3m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
NON-PROFIT CORPORATION PROVIDING HEALTHCARE TO THE HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF HEALTHCARE FOR THE HOMELESS-HOUSTON IS TO PROMOTE HEALTH, HOPE, AND DIGNITY FOR THOSE AFFECTED BY HOMELESSNESS THROUGH ACCESSIBLE AND COMPREHENSIVE QUALITY CARE. IN 2023, HHH DELIVERED INTEGRATED HEALTHCARE AND SOCIAL SUPPORT TO A TOTAL OF 4,984 UNDUPLICATED ADULTS AND CHILDREN, PROVIDING COMPREHENSIVE CARE TO 3,338 UNDUPLICATED PATIENTS THROUGH 22,840 IN-PERSON CLINIC VISITS ACROSS NINE SERVICE SITES.
SERVICES OFFERED INCLUDED PRIMARY MEDICAL CARE, HEALTHCARE EDUCATION, OUTREACH HEALTHCARE SERVICES, COMPREHENSIVE DENTAL, PODIATRY CARE, VISION AND OPHTHALMIC SERVICES, PHARMACEUTICAL SERVICES, PSYCHIATRY AND BEHAVIORAL HEALTH COUNSELING, AS WELL AS SCREENINGS FOR TB, STIS, AND HIV. HHH ALSO PROVIDED IMMUNIZATIONS, INFORMATION REFERRALS, AND WRAPAROUND SOCIAL SERVICES WITHIN PERMANENT SUPPORTIVE HOUSING PROGRAMS, ADDRESSING A RANGE OF CHRONIC CONDITIONS SUCH AS HYPERTENSION, DIABETES, AND MENTAL HEALTH DISORDERS.
HHH DELIVERED 4,508 CASE MANAGEMENT AND CARE COORDINATION SERVICES AIMED AT SUPPORTING THE SOCIAL NEEDS OF HOMELESS PATIENTS, INCLUDING 170 ENCOUNTERS TO ENABLE PATIENTS TO APPLY FOR BENEFIT PROGRAMS LIKE SSI/SSDI. ADDITIONALLY, HHH PROVIDED NO-COST TRANSPORTATION SERVICES VIA PROJECT ACCESS, A 21-STOP BUS ROUTE THAT PROVIDED 4,518 RIDES TO 1,646 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monique Allen Board Chair | Trustee | 1 | $0 |
Dan Boston DMD Vice-Chair | Trustee | 2 | $0 |
Paul Kummer Board Member | Trustee | 2 | $0 |
Shane Brace Board Member | Trustee | 2 | $0 |
Paige Taylor Board Member | Trustee | 1 | $0 |
Ken Hertel Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baylor College Of Medicine Contracted Staff | 12/30/23 | $4,562,079 |
G&a Partners Payroll Service | 12/30/23 | $1,446,801 |
First Class Tours Transport | 12/30/23 | $226,975 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,723,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,156,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,879,545 |
| Total Program Service Revenue | $241,811 |
| Investment income | $5,309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,821 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,176,486 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,580,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,590,160 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,818 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $450 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $315,914 |
| Advertising and promotion | $0 |
| Office expenses | $12,464 |
| Information technology | $45,544 |
| Royalties | $0 |
| Occupancy | $348,155 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,210 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $352,238 |
| Insurance | $107,350 |
| All other expenses | $50,658 |
| Total functional expenses | $8,345,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $544,828 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $986,673 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $70,536 |
| Net Land, buildings, and equipment | $6,690,024 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,292,061 |
| Accounts payable and accrued expenses | $2,116,966 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,116,966 |
| Net assets without donor restrictions | $5,375,098 |
| Net assets with donor restrictions | $799,997 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $8,292,061 |