Hitchcock Family Welfare Service
- Assets
- $138.8k
- Revenue
- $146.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Hitchcock, TX
- Founding
- 07/1967
- Data as of
- 12/2021
- EIN
- 74-6083309
Organization Overview
Hitchcock Family Welfare Service is located in Hitchcock, TX. The organization was established in 1967. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Hitchcock Family Welfare Service employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hitchcock Family Welfare Service 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, Hitchcock Family Welfare Service generated $146.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $129.7k during the year ending 12/2021. While expenses have increased by 3.3% 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
TO DISTRIBUTE AID TO LOW-INCOME FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DISTRIBUTE AID TO LOW-INCOME INDIVIDUALS IN THE FORM OF RENT AND UTILITIES UNTIL THEY ARE ASSISTED ON A MORE PERMANENT BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elisa Ochoa Executive Di | Officer | 15 | $16,315 |
Martha Philen Treasurer | OfficerTrustee | 15 | $0 |
Stella Pritchett Vice Preside | OfficerTrustee | 15 | $0 |
Kay Painter Secretary | OfficerTrustee | 15 | $0 |
Willie Windham President | OfficerTrustee | 15 | $0 |
David Jones Board Member | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,000 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $53,038 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $146,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,060 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $775 |
| Office expenses | $408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,372 |
| 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 | $3,820 |
| Insurance | $5,359 |
| All other expenses | $3,205 |
| Total functional expenses | $129,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,313 |
| Savings and temporary cash investments | $0 |
| 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 | $108,500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $138,813 |
| 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 | $1,704 |
| Total liabilities | $1,704 |
| Net assets without donor restrictions | $137,109 |
| 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 | $138,813 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hitchcock Family Welfare Service has recieved totaling $93,500.
| Awarding Organization | Amount |
|---|---|
United Way Galveston County Mainland Inc Texas City, TX PURPOSE: DISTRIBUTION OF FUND | $78,000 |
Eastman Foundation Kingsport, TN PURPOSE: COVID-19 RELIEF | $15,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family & Childrens Service Inc Tulsa, OK | $98,637,541 | $93,726,425 |
Arkansas Support Network Inc Springdale, AR | $7,815,906 | $32,715,852 |
Centers For Youth And Families Inc Little Rock, AR | $16,763,038 | $23,040,130 |
Family Service Association San Antonio, TX | $25,406,121 | $24,158,700 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
Gulf Coast Teaching Family Services Incorporated Metairie, LA | $8,813,901 | $14,214,700 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Family Service Center At Houston And Harris County Houston, TX | $4,044,292 | $5,375,449 |
Parent Child Center Of Tulsa Inc Tulsa, OK | $4,040,349 | $4,809,536 |
New Orleans Family Justice Alliance Inc New Orleans, LA | $1,660,298 | $4,581,133 |
Jones Center For Families Inc Springdale, AR | $19,146,253 | $5,651,307 |
American Indian Cultural Center Foundation Oklahoma City, OK | $17,807,997 | $4,962,101 |