Nonprofit · EIN 20-1209272
HOUSTON POLICE FOUNDATION
Tax-exempt · HOUSTON, TX 77002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,722,408 | $1,672,199 | $1,050,209 | $5,147,389 | $0 | $5,147,389 |
| December 31, 2023 | 990 | $2,016,297 | $1,993,446 | $22,851 | $4,097,180 | $0 | $4,097,180 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,373,121
- Membership dues
- $17,888
- Program service revenue
- $0
- Investment income
- $50,570
- Net income from fundraising events
- $274,957
- Net income from gaming
- $23,759
- Net income from sales of inventory
- $12,080
- Other revenue
- $298,717
Expenses
- Grants and similar amounts paid
- $1,341,879
- Compensation of officers, directors and key employees
- $137,400
- Other salaries and wages
- $93,250
- Salaries, compensation and benefits (total)
- $248,295
- Professional fundraising fees
- $0
- Accounting fees
- $22,517
- Occupancy
- $2,626
- Travel
- $2,178
- Depreciation
- $1,485
- Program services (functional)
- $1,478,440
- Management and general (functional)
- $86,944
- Fundraising (functional)
- $106,815
Balance sheet and other
- Total assets, start of year
- $4,097,180
- Total assets, end of year
- $5,147,389
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,147,389
- Land, buildings and equipment
- $2,083
- Publicly traded securities
- $92,050
- Net assets without donor restrictions
- $3,054,917
- Net assets with donor restrictions
- $2,092,472
- Gross unrelated business income
- -$11,918
- Gross receipts
- $3,036,045
- Employees
- 3
- Volunteers
- 22
- Year formed
- 2004
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLENE FLOYD | EXECUTIVE DIRECTOR Officer | 40 | $137,400 |
| ROBERT BROWNING | DIRECTOR Trustee or director | 0.25 | $0 |
| TWILA CARTER | DIRECTOR Trustee or director | 0.25 | $0 |
| JACK FUSCO | DIRECTOR Trustee or director | 0.25 | $0 |
| JEFFERY D HILDEBRAND | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 |
| ALAN KENT | DIRECTOR Trustee or director | 0.25 | $0 |
| EVAN KATZ | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVE LESAR | DIRECTOR Trustee or director | 0.25 | $0 |
| KEITH MOSING | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN L NAU III | DIRECTOR Trustee or director | 0.25 | $0 |
| DON A SANDERS | DIRECTOR Trustee or director | 0.25 | $0 |
| PHILLIP SAROFIM | DIRECTOR Trustee or director | 0.25 | $0 |
| DARRYL A SCHROEDER | DIRECTOR Trustee or director | 0.25 | $0 |
| PAUL G SOMERVILLE | DIRECTOR Trustee or director | 0.25 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TADD TELLEPSEN | DIRECTOR Trustee or director | 0.25 | $0 |
| JOE VAN MATRE | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVE H WARD | DIRECTOR Trustee or director | 0.25 | $0 |
| LAURA S WARD | DIRECTOR Trustee or director | 0.25 | $0 |
| DANCIE PERUGINI WARE | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN EDDIE WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 |
| RUSSELL YBARRA | DIRECTOR Trustee or director | 0.25 | $0 |
| TILMAN J FERTITTA | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 |
| WILLIAM B NELSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLENE FLOYD | EXECUTIVE DIRECTOR Officer | 40 | $137,400 |
| ROBERT BROWNING | DIRECTOR Trustee or director | 0.25 | $0 |
| TWILA CARTER | DIRECTOR Trustee or director | 0.25 | $0 |
| JACK FUSCO | DIRECTOR Trustee or director | 0.25 | $0 |
| JEFFERY D HILDEBRAND | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 |
| ALAN KENT | DIRECTOR Trustee or director | 0.25 | $0 |
| EVAN KATZ | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVE LESAR | DIRECTOR Trustee or director | 0.25 | $0 |
| KEITH MOSING | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN L NAU III | DIRECTOR Trustee or director | 0.25 | $0 |
| DON A SANDERS | DIRECTOR Trustee or director | 0.25 | $0 |
| PHILLIP SAROFIM | DIRECTOR Trustee or director | 0.25 | $0 |
| DARRYL A SCHROEDER | DIRECTOR Trustee or director | 0.25 | $0 |
| PAUL G SOMERVILLE | DIRECTOR Trustee or director | 0.25 | $0 |
| TADD TELLEPSEN | DIRECTOR Trustee or director | 0.25 | $0 |
| JOE VAN MATRE | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVE H WARD | DIRECTOR Trustee or director | 0.25 | $0 |
| LAURA S WARD | DIRECTOR Trustee or director | 0.25 | $0 |
| DANCIE PERUGINI WARE | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN EDDIE WILLIAMS | DIRECTOR Trustee or director | 0.25 | $0 |
| RUSSELL YBARRA | DIRECTOR Trustee or director | 0.25 | $0 |
| TILMAN J FERTITTA | CHAIRMAN OF THE BOARD Trustee or director, Officer | 1 | $0 |
| WILLIAM B NELSON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 TRAVIS ST STE 950, HOUSTON, TX 77002-6001
- In care of
- % BILL NELSON
- Principal officer (990 for 2024)
- CHARLENE FLOYD, 1200 TRAVIS ST 9TH FLOOR, HOUSTON, TX 77002
- Signed the 990
- WILLIAM B NELSON, SECRETARY/TREASURER
- Phone
- (713) 308-4686
- Return prepared by
- WEAVER AND TIDWELL LLP
Mission
THE HOUSTON POLICE FOUNDATION STRIVES TO PROMOTE AWARENESS, ENHANCE SAFETY, AND IMPROVE PERFORMANCE WITHIN THE HOUSTON POLICE DEPARTMENT BY ENCOURAGING CITIZEN INVOLVEMENT AND SUPPORT IN MAKING HOUSTON A SAFER CITY FOR ALL.
Program accomplishments
- PROMOTED AWARENESS OF THE HOUSTON POLICE DEPARTMENT TO THE GENERAL OFFICERS AND INCREASE PUBLIC UNDERSTANDING OF THE DEPARTMENT. FUNDRAISING IN 2024 FOR CAPITAL PROJECT TO BUILD A POLICE RIFLE RANGE: $1.6M RAISED DURING THIS INITIAL PHASE.Expenses $1,153,322 · grants $1,016,761 · revenue $12,080
- TRUE BLUE GALA - FUNDRAISING EVENT BENEFITTING THE HOUSTON POLICE DEPARTMENT.Expenses $253,099 · grants $253,099
- ADOPT A HORSE - TO SUPPORT THE COST OF RAISING 30 TO 35 HORSES TO BE USED IN THE HOUSTON MOUNTED PATROL.Expenses $72,019 · grants $72,019
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1209272
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $5,147,389
- Income (IRS master file)
- $3,036,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,722,408 | $1,672,199 | $5,147,389 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,016,297 | $1,993,446 | $4,097,180 | XML |
| 990 | December 2022 | $3,211,848 | $1,812,123 | $4,074,329 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1209272).
Questions about HOUSTON POLICE FOUNDATION
- What is the EIN of HOUSTON POLICE FOUNDATION?
- The employer identification number (EIN) of HOUSTON POLICE FOUNDATION is 20-1209272.
- Is HOUSTON POLICE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HOUSTON POLICE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSTON POLICE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOUSTON POLICE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSTON POLICE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOUSTON POLICE FOUNDATION?
- The 990 for the year ended December 31, 2024 names CHARLENE FLOYD.
- Who are the officers and directors of HOUSTON POLICE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 24 people; 1 received compensation from the organization, the highest $137,400 (CHARLENE FLOYD, EXECUTIVE DIRECTOR).
- How much revenue does HOUSTON POLICE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,722,408, expenses of $1,672,199 and total assets of $5,147,389 at year end.
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