2026-03-02T07:24:16-08:00 2025-03-31 852123016 Isham & Ramirez PLLC 751 E Southlake Blvd Suite 111 Southlake TX 76092 990 2024-04-01 473506016 THE HUMAN IMPACT HUMA 2142083520 1808 S GOOD LATIMER EXPWY DALLAS TX 75226 ELISABETH JORDAN CEO 2142083520 2026-02-23 true true Esmeralda Ramirez-Macareno P02054126 8178073916 2026-03-02 2024 2025-03-06 01:10:19Z ELISABETH JORDAN 1808 S GOOD LATIMER EXPWY SUITE 110 DALLAS TX 75226 3795857 false X WWW.THEHUMANIMPACT.ORG X 2015 TX TO BEFRIEND THE HOMELESS, BRIDGE THE RELATIONAL GAP, AND BUILD LONG-TERM COMMUNITY. 6 6 0 0 0 0 537509 3792310 0 0 785 3547 0 -14835 538294 3781022 0 65650 0 0 382743 1321453 0 0 305204 135614 558650 518357 1945753 19937 1835269 222561 2293723 18309 254198 204252 2039525 TO BEFRIEND THE HOMELESS, BRIDGE THE RELATIONAL GAP, AND BUILD LONG-TERM COMMUNITY. false false 1087036 0 0 THE HUMAN IMPACT SUPPORTS THE CHRONICALLY HOMELESS THROUGH FRIENDSHIP ADVOCACY. THE ORGANIZATION GOES INTO VARIOUS NEIGHBORHOODS WHERE OVER 1000 HOMELESS PEOPLE LIVE. THE ORGANIZATION HOSTS BIRTHDAY PARTIES AND FUNERALS, TAKES PEOPLE TO THE DOCTOR, HELPS PEOPLE GET INTO ADDICTION RECOVERY PROGRAMS, HELPS THEM GET IDENTIFICATION, AMONG OTHER THINGS. 77669 0 0 THE HUMAN IMPACT HELPS PLACE AND DEVELOP INNOVATIVE COMMUNITY-BASED HOUSING SOLUTIONS FOR THOSE EXPERIENCING HOMELESSNESS. 109160 0 0 THE HUMAN IMPACT SUPPORTS THE CHRONICALLY HOMELESS THROUGH BRIDGING ADVOCACY. THIS IS THE ORGANIZATIONS METHOD OF CONNECTING HOUSED AND UNHOUSED PEOPLE WITH THE GOAL OF HAVING VOLUNTEER ADVOCATES JOIN IN THE WORK OF BEFRIENDING AND ADVOCATING FOR THE CHRONICALLY HOMELESS. 1273865 true true false false false false false false false false true false false true true false true true false false false false false false true false false false true false false false false false false false false false false false false false true false false false false true 0 0 0 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false false true true false false false X ELISABETH JORDAN 2142083520 9527 MOSSRIDGE DRIVE DALLAS TX 75238 ELISABETH JORDAN FOUNDER/CHIEF EXECUTIVE OFFICER 40.00 X 99784 0 21869 BRAD WARD CHIEF FINANCIAL OFFICER 40.00 X 93718 0 7745 MARRON MOORE CHIEF OPERATING OFFICER 40.00 X 87191 0 11499 NICHOLAS MCLEAN CHIEF PROGRAM OFFICER 40.00 X 83274 0 14670 GRANT SCHMIDT BOARD CHAIRMAN 1.25 X 0 0 0 AIRRIC HELDEBERG SECRETARY 1.25 X 0 0 0 CASEY PLUMMER TREASURER 1.25 X 0 0 0 STAN SHEPHERD BOARD MEMBER 1.25 X 0 0 0 STEPHANIE BOHAN BOARD MEMBER 1.25 X 0 0 0 363967 0 55783 false false false 1482095 2310215 3792310 3547 0 3547 0 1482095 14835 -14835 0 -14835 3781022 0 0 -11288 65650 65650 332756 171003 100226 61527 791321 498532 150351 142438 14048 8850 2669 2529 102156 64358 19410 18388 81172 51138 15423 14611 515 0 515 0 15710 0 15710 0 220208 175000 5458 39750 511 511 0 0 31400 7344 21932 2124 9367 3157 6210 0 120568 91271 11719 17578 14036 13535 501 0 71034 63418 2696 4920 1782 0 1782 0 2572 2572 0 0 10743 8511 893 1339 SUPPLIES 19137 19137 0 0 MEALS 34461 29878 4583 0 DUES & SUBSCRIPTIONS 6606 0 6606 0 1945753 1273865 366684 305204 209338 932925 1166135 9549 4558 1156586 8665 204212 222561 2293723 10579 51440 7730 202758 18309 254198 X 204252 2039525 204252 2039525 222561 2293723 X 1835269 4 X false true X true false X 0 537166 985837 1381320 1535574 3792310 8232207 0 0 537166 985837 1381320 1535574 3792310 8232207 2663520 5568687 46 75 190 1667 3547 5525 0 0 8237732 0.67600 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1151802 1151802 4523 2191 2332 9810 7358 2452 1156586 SECURITY DEPOSIT 8665 RIGHT OF USE ASSET 195547 204212 OPERATING LEASE LIABILITY 202758 202758 3795857 3795857 3795857 1960583 1960583 1960583 CHARITY DINNER 1482095 1482095 0 7831 7004 1482095 1482095 0 7831 7004 14835 -14835 true ADVOCACY HOUSING 8 52871 0 FMV RENT ASSISTANCE, HOME HEALTH ASSISTANCE, MOVING EXPENSES EMERGENCY HOUSING 40 8655 0 FMV EMERGENCY MOTEL LODGING FOR INCLEMENT WEATHER/EMERGENCY RENT SUBSIDY 1 1550 0 FMV RENT ASSISTANCE UTILITIES 1 2573 0 FMV UTILITIES ASSISTANCE Pt XI $4 ROUNDING ADJUSTMENT Pt VI, Line 11b FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. UPON COMPLETION A DRAFT IS PROVIDED TO THE PRESIDENT WHO PRESENTS TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ONCE THE BOARD APPROVES THE RETURN THE PRESIDENT SIGNS FORM 8879-EO AUTHORIZING THE CPA FIRM TO ELECTRONICALLY FILE THE RETURN WITH THE INTERNAL REVENUE SERVICE. Pt VI, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT PROTECTS THE ORGANIZATIONS INTEREST WHEN ENTERING INTO TRANSACTIONS WITH OFFICERS/DIRECTORS OF THE ORGANIZATION. THE POLICY COVERS ANY DIRECT, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. ANY INDIVIDUAL COVERED BY THE POLICY MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ONCE IT HAS BEEN DISCLOSED, THE INDIVIDUAL MUST STEP OUT WHILE THE BOARD OF DIRECTORS VOTES ON THE TRANSACTION. Pt VI, Line 15a COMPENSATION AND APPROVAL OF CEO,EXECUTIVE OFFICERS, AND TOP MANAGEMENT IS DISCUSSED AND APPROVED BY THE BOARD COMPENSATION COMMITTEE. Pt VI, Line 15b THE BOARD COMPENSATION COMMITTEE USES COMPARABILITY DATA AND COMPENSATION SURVEYS TO DETERMINE COMPENSATION FOR OFFICERS AND EMPLOYEES. A COMPENSATION PROPOSAL IS THEN SUBMITTED TO THE BOARD FOR APPROVAL. Pt VI, Line 18 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g PRODUCTION SERVICES 178250. 175000. 3250. 0. Form 990, Part IX, Line 11g CONSULTING FEES 37200. 0. 0. 37200. Form 990, Part IX, Line 11g EVENT PLANNER 2550. 0. 0. 2550. Form 990, Part IX, Line 11g MISCELLANEOUS 2208. 0. 2208. 0. THE HUMAN IMPACT TX LAND LLC 1808 S GOOD LATIMER EXPWY SUITE 110 DALLAS TX 75226 HOLDING TITLE TO REAL PROPERTY TX 0 1151802 THE HUMAN IMPACT