NonprofitsCoalition For The Homeless Of Houston/Harris County

Housing & Shelter

Coalition For The Homeless Of Houston/Harris County

HOUSTON, TX

Total revenue

$25.1M

Total expenses

$28.9M

Net assets

$19.2M

Grants received

$20.3M

47 grants

EIN

760257018

Tax year

2023

Mission

The Coalition for the Homeless of Houston /Harris County acts as a catalyst, uniting partners and maximizing resources to move people experiencing homelessness into permanent

Programs

2 programs

Data Management: As the lead agency for the region's Homeless Management Information System (HMIS) and Coordinated Access System (CAS), CFTH serves as the central hub for data and insights about homelessness across Houston, Harris, Fort Bend, and Montgomery counties. We manage and maintain HMIS, a secure, collaborative database used by over 100 partner agencies to document services and housing outcomes for people experiencing homelessness. This system is not only a data repository-it's a strategic tool. We use it to identify service gaps, track trends, and support data-informed decision-making across our homeless response system, The Way Home. (See Schedule O for continuation)

Expenses: $1.6M

Strategic Planning: CFTH leads strategic planning for the Houston region's homeless response system, driving the next evolution of how we solve and prevent homelessness. As the backbone organization for The Way Home, CFTH guides the development, implementation, and refinement of our community's strategic plan to ensure it's both visionary and grounded in measurable outcomes. We actively collaborate with partners, staff, and the CoC Steering Committee to set ambitious goals, translate them into actionable strategies, and monitor progress system-wide. Our planning process integrates feedback from across the CoC and ensures resources are aligned with community needs. (See Schedule O for continuation)

Expenses: $1.4M

Financials

FY 2023

Revenue

Contributions & grants$24.2M
Program service revenue$164K
Investment income$620K
Other revenue$39K
Total revenue$25.1M

Expenses

Grants paid$12.3M
Salaries & benefits$7.1M
Fundraising$201K
Other expenses$9.5M
Total expenses$28.9M
Total assets$22.0M
Net assets$19.2M

People

27 listed

NameRoleCompensation

Michael Nichols

President/CEO (6/23-1/24)

Board

$234K

55.3 hrs/wk

Katherine Murray

CFO

Board

$159K

55.3 hrs/wk

SUSAN BAILEY-NEWELL

COO (6/23-10/23)

Board

$142K

55.3 hrs/wk

Ana Rausch

VP of Program Operations

Board

$142K

55.3 hrs/wk

Jessica Preheim

VP of Strategic Planning

Board

$137K

55.3 hrs/wk

Sara Martinez

VP of development (6/23-11/23)

Board

$114K

55.3 hrs/wk

Doug Foshee

Board Member

Board

2 hrs/wk

Santhi Periasamy PHD

Board Member

Board

2 hrs/wk

Troi Taylor

Past Chair

Board

2 hrs/wk

Ken Valach

Board Member

Board

2 hrs/wk

Shannah Stephens

Board Member

Board

2 hrs/wk

Tina Arias Peterman

Board Member

Board

2 hrs/wk

Edward Teddy Adams Jr

Board Member

Board

2 hrs/wk

Erica Hughes

Board Member

Board

2 hrs/wk

Mike Lykes

Board Member

Board

2 hrs/wk

Kris Thomas

Board Member

Board

2 hrs/wk

Diana Patino

Board Member

Board

2 hrs/wk

Lance Gilliam

Board Member

Board

2 hrs/wk

Chrishelle Palay

Board Member

Board

2 hrs/wk

Ashley Allen

Board Member

Board

2 hrs/wk

Devon Anderson

Board Member

Board

2 hrs/wk

Kelly Young

CEO (01/24-Present)

Board

55.3 hrs/wk

Chris Hanslik

Chair

Board

2 hrs/wk

Kyle Gifford

Treasurer

Board

2 hrs/wk

Annette Garber

Secretary

Board

2 hrs/wk

Redick Edwards

Board Member

Board

2 hrs/wk

Ric Campo

Board Member

Board

2 hrs/wk

Independent contractors

Fat Property

Client Rent

$180K

Ashford Court Apts Gemstone Mgmt

Client Rent

$110K

Grants received

Showing 47 of 47

FromAmountPurposeYear
$450K
Work Upstream
2024
$325K
Strategic Opportunity
2024
$10K
FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS
2024
$300K
Strategic Opportunity
2023
$23K
For grant recipient's exempt purposes
2023
$5M
Day 1 Families Fund
2022
$275K
Strategic Opportunity
2022
$50K
GENERAL SUPPORT
2022
$23K
For grant recipient's exempt purposes
2022
$9K
GENERAL SUPPORT
2022
$214K
Rebuilding lives
2021
$74K
FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS
2021
$20K
GENERAL PURPOSE
2021
$17K
For grant recipient's exempt purposes
2021
$17K
For grant recipient's exempt purposes
2021
$6K
UNRESTRICTED
2021
$3.4M
Project Support for the Community COVID Housing Program
2020
$3.4M
Project Support for the Community COVID Housing Program
2020
$1.1M
COVID Relief & General Support
2020
$500K
General Operating Support for Ending Homelessness in Greater Houston
2020
$500K
General Operating Support for Ending Homelessness in Greater Houston
2020
$175K
FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS
2020
$70K
Directed Grant for General Operating Support
2020
$70K
Directed Grant for General Operating Support
2020
$69K
Unrestricted
2020
$33K
Toward aligning the City of Houston's plan to end homelessness with The Way Home
2020
$33K
Toward aligning the City of Houston's plan to end homelessness with The Way Home
2020
$11K
For grant recipient's exempt purposes
2020
$116K
FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS
2018
$37K
Unrestricted
2018
$36K
HEARTLAND ALLIANCE GRANT
2018
$19K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$20.3M from 15 funders · 47 grants · 2017–2024

Houston Endowment Inc

$8.0M · 8 grants · 2020

The Chicago Community Trust

$5M · 1 grant · 2022

Greater Houston Community Foundation

$3.3M · 7 grants · 2018–2024

United Way of Greater Houston

$2.5M · 6 grants · 2020–2024

Episcopal Health Foundation

$450K · 1 grant · 2024

Globalgiving Foundation Inc

$375K · 4 grants · 2018–2024

Donor Advised Charitable Giving Inc

$217K · 3 grants · 2019–2022

Network For Good

$112K · 3 grants · 2018–2021

Details

EIN760257018
NTEE codeL00L
Subsection03
Ruling date1988-10
Formed1988
Employees95
Volunteers20
COALITION FOR THE HOMELESS OF HOUSTON/HARRIS COUNTY — Mission, Financials & Grants Received | Grantivo