HEALTHCARE FOR THE HOMELESS-HOUSTON

HOUSTON, TX, 77002-8210 (713) 286-6125 Est. 2000 EIN 76-0647934

P60— Human Services Form 990 501(c)(3)

Mission

NON-PROFIT CORPORATION PROVIDING HEALTHCARE TO THE HOMELESS.

Total Revenue

$7,937,974

Total Expenses

$8,455,914

Net Assets

$5,657,155

27 employees 271 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

8.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.6%

Expenses ↑ 1.3%

Revenue Sources

Contributions 95.2% Earned revenue 3.6% Investment 0.1% Other 1.0%

Expense Breakdown

Program 72.4% Management 20.1% Fundraising 7.5%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$7,937,974 ↑	$8,455,914	$5,657,155
2023 Form 990	$7,176,486 ↓	$8,345,834	$6,175,095
2022 Form 990	$7,552,934 ↑	$8,393,152	$7,669,443
2020 Form 990	$7,172,996 ↓	$6,317,363	$8,601,651
2019 Form 990	$7,223,772	$6,896,560	$7,746,018
2019 Form 990	$7,223,772 ↑	$6,896,560	$7,746,018
2018 Form 990	$5,688,942	$6,704,158	$7,418,806