Family Service Association
- Assets
- $846.7k
- Revenue
- $676.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Corsicana, TX
- Founding
- 04/1971
- Data as of
- 12/2022
- EIN
- 75-0904056
Organization Overview
Family Service Association, operating under the name Compassion Corsicana, is located in Corsicana, TX. The organization was established in 1971. 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 12/2022, Compassion Corsicana employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassion Corsicana 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 12/2022, Compassion Corsicana generated $676.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $718.7k during the year ending 12/2022. While expenses have increased by 22.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELP FAMILIES AND INDIVIDUALS IN NEED IN THE COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY: WE OFFER NUTRITIOUS FOOD TO RESIDENTS WHO MEET THE INCOME REQUIREMENTS. WE PARTNER WITH THE NORTH TEXAS FOOD BANK AND SEVERAL LOCAL STORES AND COMMUNITY MEMBERS TO PROVIDE NUTRITIOUS FOOD FOR THOSE IN NEED.
RESALE STORE: A RESOURCE CENTER IS AVAIBLABLE TO HELP WITH CLOTHING AND HOUSEHOLD NEEDS THAT IS FREE TO THE COMMUNITY.
WOMEN'S SHELTER: THE SHELTER PROVIDES A FAITH-BASED SAFE ENVIRONMENT FOR HOMELESS WOMEN AND THEIR CHILDREN. OUR GOAL IS TO HELP WOMEN BECOME SELF-SUFFICIENT
CASE MANAGEMENT: SOCIAL WORK CASE MANAGERS ARE AVAILABLE TO HELP RESIDENTS RESOLVE FINANCIAL ISSUES AND IDENTIFY SOLUTIONS AND RESOURCES TO MOVE FAMILIES OUT OF FINANCIAL CRISIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loran Seely Board Member | Trustee | 1 | $0 |
Steve Hayes Board Member | Trustee | 1 | $0 |
FR Ed Monk Board Member | Trustee | 1 | $0 |
Phil Judson Board Member | Trustee | 1 | $0 |
Raj Kripalani Board Member | Trustee | 1 | $0 |
Jenefer Rodriguez Board Member | Trustee | 1 | $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 | $658,006 |
| Noncash contributions included in lines 1a–1f | $112,302 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $658,006 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,146 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $676,152 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $102,617 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,500 |
| Compensation of current officers, directors, key employees. | $35,069 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,336 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,630 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,455 |
| Advertising and promotion | $252 |
| Office expenses | $2,481 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,103 |
| Travel | $2,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,355 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,678 |
| Insurance | $35,874 |
| All other expenses | $1,151 |
| Total functional expenses | $718,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,122 |
| 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 | $9,686 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $584,921 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $846,729 |
| 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 | $7,065 |
| Total liabilities | $7,065 |
| Net assets without donor restrictions | $839,664 |
| 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 | $846,729 |