Charitable Consortium Inc
- Assets
- $819.8k
- Revenue
- $589.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Palestine, TX
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 75-2963717
Organization Overview
Charitable Consortium Inc is located in Palestine, TX. The organization was established in 2002. 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, Charitable Consortium Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charitable Consortium 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, Charitable Consortium Inc generated $589.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $497.0k during the year ending 12/2021. While expenses have increased by 23.4% per year over the past 6 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
PROVIDE EMERGENCY FOOD, CLOTHING, AND TEMPORARY SHELTER TO DISPLACED FAMILIES; PROVIDE UTILITY, RENT ASSISTANCE AND JOB COACHING FOR THE PREVENTION OF HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RE-SALE STORE - DONATED ITEMS ARE PROVIDED TO CUSTOMERS AND/OR CLIENTS AT LITTLE OR NO COST. THOSE SEEKING ASSISTANCE MAY OBTAIN VOUCHERS FOR GOODS BASED ON ASSESSED NEEDS BY STAFF. OTHERS ARE ASSISTED BY THE AVAILABILITY OF LOW COST GOODS THAT THEY MIGHT NOT OTHERWISE BE ABLE TO AFFORD. THE PROGRAM EMPLOYS ON AVERAGE THE EQUIVALENT OF 4 FULLTIME PEOPLE.
VOUCHER PROGRAM - IN ADDITION TO VOUCHERS PROVIDED TO THE RE-SALE STORE, VOUCHERS ARE OFFERED TO HELP WITH NEEDS INCLUDING MEDICAL SUPPLIES AND DOCTOR VISITS, HYGIENE PRODUCTS, BABY FOOD AND DIAPERS, SHOWER FACILITIES, LAUNDRY FACILITIES, DAYTIME SLEEPING AREA, WIFI AND COMPUTER ACCESS, MEALS, AND EMERGENCY SHELTER. APPROXIMATELY 343 IN NEED WERE HELPED WITH THIS PROGRAM THIS YEAR.
T.H.R.I.V.E. - THIS IS A STRUCTURED 12-24 MONTH TRANSITIONAL HOUSING MENTORSHIP PROGRAM WITH 5 MENTORS AND 5 MENTEES DURING 2021. CLIENTS ARE EVALUATED AND INDIVIDUAL GOALS ARE DEVELOPED. INTENSIVE JOB THERAPY IS PROVIDED AT THE RE-SALE SHOP STORE TO MOVE THE CLIENTS TOWARDS MARKETABLE EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Greene Executive Di | Officer | 40 | $54,084 |
David English Vice Preside | OfficerTrustee | 2 | $0 |
Bruce Willford Treasurer | OfficerTrustee | 3 | $0 |
James Warren Secretary | OfficerTrustee | 1 | $0 |
Zach Zajicek President | OfficerTrustee | 1 | $0 |
Rusty Jones Board Direct | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,358 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,317 |
| Noncash contributions included in lines 1a–1f | $233,938 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,675 |
| Total Program Service Revenue | $167,602 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,640 |
| Net Gain/Loss on Asset Sales | $590 |
| Net Income from Fundraising Events | -$742 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $589,765 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,723 |
| Grants and other assistance to domestic individuals. | $51,197 |
| 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 | $146,171 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,557 |
| Office expenses | $7,438 |
| Information technology | $2,308 |
| Royalties | $0 |
| Occupancy | $29,999 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $342 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,229 |
| Insurance | $3,754 |
| All other expenses | $0 |
| Total functional expenses | $497,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,786 |
| 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 | $23,476 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $474,061 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $137,467 |
| Total assets | $819,790 |
| Accounts payable and accrued expenses | $4,407 |
| 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 | $4,407 |
| Net assets without donor restrictions | $789,131 |
| Net assets with donor restrictions | $26,252 |
| 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 | $819,790 |
Grants Awarded
Over the last fiscal year, Charitable Consortium Inc has awarded $29,096 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Palestine, TX PURPOSE: FOOD FOR THE HUNGRY | $18,916 |
Palestine, TX PURPOSE: FOOD FOR THE HUNGRY | $10,180 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Charitable Consortium Inc has recieved totaling $2,874.
| Awarding Organization | Amount |
|---|---|
United Way Of East-Central Texas Palestine, TX | | $2,750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $124 |
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 |