2025-02-01T15:04:14-06:00 2023-12-31 DISASTER DECLARATION 4798-DR 994260840 DOEREN MAYHEW 2600 NORTH LOOP WEST SUITE 600 HOUSTON TX 77092 990 2023-01-01 760620881 HISTORIC HOUSTON HIST 7135220542 PO BOX 130463 HOUSTON TX 77219 CAROL LYNN EDMUNDSON EXECUTIVE DIRECTOR 7135220542 2025-01-31 1 1 ELISSA POSWAY P02235641 7137897077 2025-01-31 2023 2025-03-06 01:10:19Z CAROL LYNN EDMUNDSON PO BOX 130463 HOUSTON TX 77219 2822250 0 X WWW.HISTORICHOUSTON.ORG X 1999 TX 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. 3 2 3 4 0 0 1925247 1428219 257102 958155 -27278 -13250 -899896 -1165056 1255175 1208068 750000 146000 0 0 229012 232154 0 0 0 206308 308501 1185320 686655 69855 521413 4302189 4787543 1698983 1662924 2603206 3124619 HISTORIC HOUSTON IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PRESERVATION AND CONSERVATION OF HOUSTON'S HISTORIC ARCHITECTURE AND ARCHITECTURAL BUILDING RESOURCES. 0 0 366164 146000 1251147 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 2023. 366164 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CAROL LYNN EDMUNDSON 7135220542 PO BOX 130463 HOUSTON TX 77219 CHRIS CONNER BOARD MEMBER 10.00 X 0 0 0 JOHN BRYAN BOARD MEMBER 2.00 X 0 0 0 MARY HALE MCLEAN BOARD MEMBER 2.00 X 0 0 0 CAROL LYNN EDMUNDSON EXECUTIVE DIRECTOR 40.00 X 187200 0 17037 187200 0 17037 1 0 1 0 DENNIS WILLIAMS & CO 1748 OAK TREE DR HOUSTON TX 77080 DEMOLITION CONTRACTOR 765157 1 20782 1407437 787350 1428219 RECEIPTS TO COVER DEMO 444100 908434 908434 SCRAP METAL SALE 444100 49721 49721 958155 10383 10383 159034 182667 -23633 -23633 -23633 266359 1431515 -1165156 -1165156 SALVAGE DELIVERY SERVI 480000 100 100 100 1208068 -206901 0 -13250 146000 146000 187200 93600 93600 25338 25338 4752 2376 2376 279 139 140 14585 8671 5914 5775 5775 8750 8750 1731 1731 26329 26329 134546 67273 67273 735 735 91611 91611 3735 3735 9928 9928 OPERATING EXPENSES 8147 8147 BANK & CREDIT CARD FEES 6094 6094 11120 9104 2016 686655 366164 320491 0 362376 525913 1051223 959767 2285000 2717000 130848 106698 20417 24150 583173 560713 4302189 4787543 47833 46049 24275 0 26875 16875 1600000 1600000 1698983 1662924 X 0 0 0 0 2603206 3124619 2603206 3124619 4302189 4787543 521413 0 X 0 0 0 X 1553457 1678151 1723519 1925247 1428219 8308593 625623 512063 849999 555549 1224514 3767748 2179080 2190214 2573518 2480796 2652733 12076341 28400 5000 5000 5000 43400 0 28400 5000 5000 5000 43400 12032941 37 24 1933 15185 10383 27562 37 24 1933 15185 10383 27562 270 2154 4295 27003 100 33822 2179387 2192392 2579746 2522984 2663216 12137725 0.99140 0.99200 0.00230 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 130848 106698 24150 24150 CETERA INVESTMENT 560713 C 560713 PART III, LINE 4: HISTORIC HOUSTON'S SALVAGE WAREHOUSE IS THE RETAIL OUTLET FOR HISTORIC BUILDING MATERIALS THAT HAVE BEEN RECLAIMED FROM HISTORIC HOUSES SLATED FOR DEMOLITION. 0 HOUSTON HABITAT FOR HUMANITY INC 3750 N MCCARTY ST HOUSTON TX 77029 760207084 501(C)(3) 0 146000 SALVAGE WAREHOUSE SALES HISTORICAL RECLAIMED BUILDING MATERIALS DONATION OF BUILDING MATERIALS 1 X 1 1 X X X 0 0 0 0 0 0 0 0 0 CAROL LYNN EDMUNDSON EXECUTIVE DIRECTOR 187200 0 0 0 0 0 0 0 17037 0 204237 0 0 0 CAROL LYNN EDMUNDSON EXEC DIR EXPENSES PAID BY OFFICER WHEN CASH FLOW WAS LOW X 39631 16875 0 1 0 16875 BARBARA CONNER SPOUSE OF BOARD MEMBER CHRIS CONNER 5200 COMPENSATION 0 X 12 787350 SALVAGE WAREHOUSE SALES 12 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ALL REVIEW 990 FORM BEFORE IT IS SIGNED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY FORMS ARE COMPLETED ANNUALLY AND REVIEWED BY THE BOARD. IF THERE WOULD EVER BE A CONFLICT OF INTEREST, THE BOARD WOULD ADDRESS IT IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A REVIEW AND APPROVAL BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST PART VI, LINE 11A: THE ORGANIZATION E-MAILS A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. THEY COMMUNICATE VIA PHONE OR E-MAIL TO REVIEW AND APPROVE IT.