Family Promise Of Lake Houston
- Assets
- $926.8k
- Revenue
- $298.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Humble, TX
- Founding
- 03/2008
- Data as of
- 12/2021
- EIN
- 20-8217060
Organization Overview
Family Promise Of Lake Houston is located in Humble, TX. The organization was established in 2008. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Family Promise Of Lake Houston employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Lake Houston is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Family Promise Of Lake Houston generated $298.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $249.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SAFE, TEMPORARY HOUSING, MEALS AND LIFE SKILLS TRAINING AND SUPPORT SERVICES TO HOMELESS FAMILIES WITH CHILDREN IN OUR LOCALE. WE BRING TOGETHER SERVICE AGENCIES AND LOCAL VOLUNTEERS TO PROVIDE THESE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, WE SERVED A TOTAL OF 9 FAMILIES IN THE SHELTER PROGRAM, CONSISTING OF 27 INDIVIDUALS. IN ALL WE PROVIDED 2100 SHELTER NIGHTS AND 4380 MEALS FOR THESE INDIVIDUALS. 80 OF OUR SHELTER PROGRAM FAMILIES GRADUATED THE PROGRAM SUCCESSFULLY.
IN 2021 WE PROVIDED SKILLS TRAINING, INCLUDING FINANCIAL LITERACY AND BUDGETING CLASSES, LIFE AND RELATIONSHIP SKILLS, CAREER AND EDUCATIONAL COACHING, HOUSEHOLD MANAGEMENT, PARENTING, AFFORDABLE HOUSING SUPPORT, AND PERSONAL GROWTH AND DEVELOPMENT.
IN 2021, IN ADDITION TO TRAINING PROGRAM PROVIDED TO SHELTER PROGRAM INDIVIDUALS, WE PROVIDE ALL OF THE SERVICES AND SUPPORTS OFFERED TO THE SHELTER PROGRAM TO OUR OUTREACH PROGRAM PARTICIPANTS, MINUS OVERNIGHT SHELTER COMPONENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Penney Executive Director | Officer | 45 | $73,549 |
Tiffany Venekamp Program Administrator | Officer | 40 | $34,240 |
Mark Philpott President, Board Of Trustees | Trustee | 10 | $0 |
Steven Coleman Treasurer, Board Of Trustees | Trustee | 10 | $0 |
Stella Moore Trustee | Trustee | 4 | $0 |
Dr Teddy Farias Secretary, Board Of Trustees | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $88,436 |
| Related organizations | $0 |
| Government grants | $19,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,454 |
| Noncash contributions included in lines 1a–1f | $5,241 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,185 |
| Total Program Service Revenue | $0 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,413 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,078 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $298,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,521 |
| Grants and other assistance to domestic individuals. | $51,987 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,789 |
| Compensation of current officers, directors, key employees. | $10,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,450 |
| Advertising and promotion | $1,998 |
| Office expenses | $3,561 |
| Information technology | $4,722 |
| Royalties | $0 |
| Occupancy | $32,216 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $1,500 |
| Depreciation, depletion, and amortization | $23,269 |
| Insurance | $3,339 |
| All other expenses | $1,507 |
| Total functional expenses | $248,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,374 |
| Savings and temporary cash investments | $20,006 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $605,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $926,759 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $67,378 |
| Paid-in or capital surplus, or land, building, or equipment fund | $859,381 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $926,759 |
Grants Awarded
Over the last fiscal year, Family Promise Of Lake Houston has awarded $3,521 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Conroe, TX | | $2,021 |
Conroe, TX | | $1,500 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Family Promise Of Lake Houston has recieved totaling $25,665.
| Awarding Organization | Amount |
|---|---|
Family Promise Inc Summit, NJ PURPOSE: FBH PREVENTION AND SHELTER DIVERSION GRANT/GRANTS FROM FAMILY PROMISE NATIONAL EVENTS | $11,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $5,706 |
Woodforest Charitable Foundation The Woodlands, TX PURPOSE: SUPPORT OF GENERAL PROGRAMS | $4,000 |
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $1,250 |
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $1,250 |
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $1,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Haven For Hope Of Bexar County San Antonio, TX | $88,179,557 | $28,550,181 |
Star Of Hope Mission Houston, TX | $82,904,713 | $27,561,115 |
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Arlington Life Shelter Arlington, TX | $13,090,653 | $3,657,043 |
Dallas Mission For Life Inc Dallas, TX | $12,842,578 | $4,044,639 |
Housing Crisis Center Inc Dallas, TX | $949,775 | $3,183,683 |
Ozanam Inn New Orleans, LA | $7,390,510 | $3,165,767 |