Southeast Area Ministries
- Assets
- $254.7k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 7
- Location
- South Houston, TX
- Founding
- 09/1988
- Data as of
- 12/2021
- EIN
- 76-0238315
Organization Overview
Southeast Area Ministries is located in South Houston, TX. The organization was established in 1988. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Southeast Area Ministries employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Area Ministries 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, Southeast Area Ministries generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. 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 TO SEVERELY DISADVANTAGED PEOPLE EMERGENCY SUPPORT OF FOOD/GOODS/FINANCIAL ASSISTANCE AND REFERRALS TO OTHER ORGANIZATIONS WITHIN ITS AREA OF SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTION OF FOOD GIVEN TO CLIENTS IN NEED DURING THE PROGRAM.
PAYMENT TO VENDORS FOR RENT, UTILITIES, MEDICAL AND WORK-RELATED EXPENSES FOR CLIENTS. ASSISTANCE TO CLIENTS FOR EXPENSES INCURRED DUE TO THE COVID 19 PANDEMIC.
OTHER DIRECT COSTS RELATED TO THE ORGANIZATION'S GOALS AND MISSION INCLUDING CLOTHING, FURNITURE AND HOUSEHOLD ITEMS GIVEN TO CLIENTS FROM THE THRIFT STORE PLUS OTHER DIRECT COSTS RELATED TO THE ORGANIZATIONS GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daer Platt Director Of Operations | OfficerTrustee | 30 | $30,000 |
Panha Mey Vice President | OfficerTrustee | 0.1 | $0 |
Rob Bradley Treasurer | OfficerTrustee | 24 | $0 |
Marianne Adamson Secretary | OfficerTrustee | 7 | $0 |
Howard Bruce President | OfficerTrustee | 1 | $0 |
Brenda Johnson At Large Executive Committee Member | Officer | 7.25 | $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 | $1,417,884 |
| Noncash contributions included in lines 1a–1f | $1,355,735 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,417,884 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,419,294 |
| 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. | $30,000 |
| Compensation of current officers, directors, key employees. | $27,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,196 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,230 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,375 |
| 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 | $11,528 |
| Insurance | $17,162 |
| All other expenses | $0 |
| Total functional expenses | $1,450,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,384 |
| 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 | $57,369 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $128,979 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $254,732 |
| 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 | $973 |
| Total liabilities | $973 |
| Net assets without donor restrictions | $253,759 |
| 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 | $254,732 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southeast Area Ministries has recieved totaling $17,548.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $17,487 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arvac Inc Dardanelle, AR | $9,742,148 | $20,926,071 |
Galveston County Food Bank Texas City, TX | $6,843,848 | $17,758,776 |
Caritas Of Waco Waco, TX | $6,458,652 | $16,290,870 |
Metrocrest Services Farmers Branch, TX | $16,311,455 | $22,147,837 |
Memorial Assistance Ministries Inc Houston, TX | $12,620,656 | $8,704,582 |
Healthcare For The Homeless-Houston Houston, TX | $9,738,330 | $7,057,693 |
Cornerstone Assistance Network Inc Fort Worth, TX | $6,473,488 | $6,928,385 |
Goodness Outreach Depot Haslet, TX | $63,576 | $5,040,175 |
Reach Out America Intnl Inc League City, TX | $82,428 | $5,177,951 |
Humble Area Assistance Ministries Humble, TX | $3,384,410 | $5,119,606 |
Second Mile Misson Center Missouri City, TX | $4,251,763 | $6,186,736 |
Twin City Mission Bryan, TX | $7,381,064 | $5,288,388 |