Family Promise Of Collin County Inc
- Assets
- $135.9k
- Revenue
- $192.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Allen, TX
- Founding
- 03/2009
- Data as of
- 12/2021
- EIN
- 26-3417504
Organization Overview
Family Promise Of Collin County Inc is located in Allen, TX. The organization was established in 2009. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Family Promise Of Collin County Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Collin County Inc 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 Collin County Inc generated $192.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $221.2k during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
FAMILY PROMISE IS PART OF A NATIONAL ORGANIZATION THAT PROVIDES FOOD, SHELTER, AND SUPPORT SERVICES DURING RESETTLEMENT OF HOMELESS FAMILIES IN CHURCH FACILITIES AND TEMPORARY HOUSING. WE ALSO PROVIDE CARS FOR OUR GUESTS TO DRIVE TO WORK AND SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE FOOD, SHELTER, AND SUPPORT SERVICES DURING RESETTLEMENT OF HOMELESS FAMILIES IN CHURCH FACILITIES. WE PROVIDE TRAINING, AND CASE MANAGEMENT, AND DAYCARE TO HELP THE FAMILIES GET BACK ON THEIR FEET. WE PROVIDE TEMPORARY HOUSING OUTSIDE OF THE CHURCH FACILITY GROUP SETTING IN HOMES THAT WE RENT AND MAINTAIN. WE PROVIDE CARS FOR OUR GUESTS TO DRIVE TO WORK AND SCHOOL AND MAINTAIN THE CARS THROUGH OUR GODS WHEELS PROGRAM. OTHER MISCELLANEOUS SUPPORT SERVICES FOR OUR GUESTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laveeta Hamilton Executive Director | Officer | 40 | $53,269 |
Yvonne Booker President | Officer | 10 | $0 |
Michael Oliver Vice President | Officer | 1 | $0 |
Andrea Tabor Secretary | Officer | 1 | $0 |
Roger Hooten Treasurer | Officer | 1 | $0 |
Wayne Davey Affiliation | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,140 |
| Related organizations | $11,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,087 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,727 |
| Total Program Service Revenue | $23,372 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,105 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $192,226 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $48,221 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,269 |
| Compensation of current officers, directors, key employees. | $12,770 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,091 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $923 |
| Advertising and promotion | $2,988 |
| Office expenses | $1,443 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,278 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $117 |
| Insurance | $5,164 |
| All other expenses | $13,313 |
| Total functional expenses | $221,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,610 |
| Savings and temporary cash investments | $21,605 |
| 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 | $550 |
| Net Land, buildings, and equipment | $130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $135,895 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $52,000 |
| 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 | $52,000 |
| Net assets without donor restrictions | $83,895 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $135,895 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Family Promise Of Collin County Inc has recieved totaling $22,717.
| Awarding Organization | Amount |
|---|---|
Family Promise Inc Summit, NJ PURPOSE: BELK POS GRANT/FBH PREVENTION & SHELTER DIVERSION GRANT | $11,550 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $10,438 |
Maverick Capital Foundation Dallas, TX PURPOSE: SOCIAL SERVICES | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $229 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Albuquerque Health Care For The Homeless Inc Albuquerque, NM | $9,726,634 | $8,408,602 |
Our House Inc Little Rock, AR | $15,828,581 | $11,214,750 |
Opportunity Center For The Homeless El Paso, TX | $20,816,950 | $9,935,734 |
Hope Supply Co Dallas, TX | $2,313,655 | $6,023,810 |
Vogel Alcove Dallas, TX | $4,661,178 | $11,705,552 |
Ending Community Homelessness Coalition Inc Austin, TX | $5,453,245 | $6,627,043 |
Other Ones Foundation Inc Austin, TX | $713,831 | $3,411,297 |
Lighthouse For The Homeless Fort Worth, TX | $15,370,482 | $1,203,504 |
Steelbridge Ministries Albuquerque, NM | $4,191,258 | $2,008,143 |
Union Rescue Mission Inc Little Rock, AR | $3,011,536 | $1,552,287 |
Casa Marianella Austin, TX | $5,043,272 | $2,857,650 |
Casa De Peregrinos Inc Las Cruces, NM | $1,546,785 | $1,701,397 |