Humble Area Assistance Ministries
- Assets
- $3.4m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 48
- Location
- Humble, TX
- Founding
- 03/1991
- Data as of
- 12/2021
- EIN
- 76-0298820
Organization Overview
Humble Area Assistance Ministries is located in Humble, TX. The organization was established in 1991. 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, Humble Area Assistance Ministries employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humble Area Assistance 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, Humble Area Assistance Ministries generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 5.6% 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
BASIC NEEDS, DISASTER RELIEF, EMPLOYMENT, EDUCATION, MENTAL HEALTH, AND SENIOR/FAMILY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASIC NEEDS WERE PROVIDED TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN CRISIS.IN 2021, THE NUMBER OF CLIENTS SERVED WERE:- INDIVIDUALS WITH ON-SITE FOOD ASSISTANCE - 6,591 - INDIVIDUALS AT OFF-SITE FOOD FAIRS - 19,953 - HOUSEHOLDS WITH RENT ASSISTANCE - 157 - HOUSEHOLDS WITH UTILITY ASSISTANCE - 328 - HOUSEHOLDS WITH CLOTHING, HOUSEHOLD ITEMS AND HOUSEHOLD VOUCHERS - 74- HOUSEHOLDS WITH PRESCRIPTION ASSISTANCE - 2 - HOUSEHOLDS WITH TRANSPORTATION ASSISTANCE - 4
DISASTER RELIEF WAS PROVIDED TO INDIVIDUALS AND FAMILIES IMPACTED BY THE PANDEMICIN 2021, THE NUMBER OF CLIENTS SERVED IN THIS CATEGORY WERE:- HOUSEHOLDS WITH RENT ASSISTANCE - 6 - HOUSEHOLDS WITH UTILITY ASSISTANCE - 36 - HOUSEHOLDS WITH FLEXIBLE FUNDING ASSISTANCE - 290 - OTHERS: INCENTIVE ITEM OR CASH CARDS - 138 - OTHERS: HOME REPAIRS - 8 - OTHERS: FURNITURE - 1
SUPPORTIVE SERVICES WERE PROVIDED TO INDIVIDUALS AND FAMILIES. IN 2021, HERE ARE THE NUMBER OF CLIENTS SERVED:- MEALS THROUGH MEALS ON WHEELS - 176 - CHILDREN THROUGH BACK TO SCHOOL - 1,238 - CHILDREN THROUGH SEASONS OF SHARING - 2,668 - FAMILIES THROUGH BACK TO SCHOOL - 965 - FAMILIES THROUGH SEASONS OF SHARING - 1,684- NUTRITION PACKS TO CHILDREN & SENIORS - 168 - HOUSEHOLDS WITH BENEFITS ACCESS - 5 - HOUSEHOLDS SERVED WITH HOMELESSNESS PREVENTION CASE MANAGEMENT, RENTAL AND UTILITY ASSISTANCE - 485
- OTHER PROGRAMS: THIS INCLUDES RESALE OPERATIONS, EDUCATION, EMPLOYMENT, SENIOR SERVICES AND FAMILY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Millie Garrison Executive Dir. | Officer | 40 | $97,706 |
Samantha Cox Secretary | OfficerTrustee | 4 | $0 |
Nicholas Stander Treasurer | OfficerTrustee | 4 | $0 |
Charles Cunningham President | OfficerTrustee | 4 | $0 |
Darrayl Chandler Member | Trustee | 2 | $0 |
Jim Brenner Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,643 |
| Fundraising events | $129,261 |
| Related organizations | $0 |
| Government grants | $1,235,565 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,066,153 |
| Noncash contributions included in lines 1a–1f | $1,795,066 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,432,622 |
| Total Program Service Revenue | $659,670 |
| Investment income | $6,751 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,789 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,119,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,901,905 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,706 |
| Compensation of current officers, directors, key employees. | $17,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,211,475 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $82,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,931 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,281 |
| Advertising and promotion | $10,107 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,442 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,545 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,323 |
| Insurance | $49,066 |
| All other expenses | $0 |
| Total functional expenses | $4,727,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $886,723 |
| Savings and temporary cash investments | $743,739 |
| Pledges and grants receivable | $50,479 |
| Accounts receivable, net | $118,598 |
| 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 | $55,163 |
| Net Land, buildings, and equipment | $1,529,708 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,384,410 |
| Accounts payable and accrued expenses | $97,089 |
| 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 | $538,403 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $635,492 |
| Net assets without donor restrictions | $2,626,741 |
| Net assets with donor restrictions | $122,177 |
| 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 | $3,384,410 |
Grants Awarded
Over the last fiscal year, Humble Area Assistance Ministries has awarded $134,492 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Humble, TX PURPOSE: HURRICANE ASSISTANCE | $111,557 |
PAPA MURPHY'S PURPOSE: HURRICANE ASSISTANCE | $9,133 |
CYRESE & COMPANY PURPOSE: HURRICANE ASSISTANCE | $8,490 |
THE BERRY BAR PURPOSE: HURRICANE ASSISTANCE | $5,312 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Humble Area Assistance Ministries has recieved totaling $919,448.
| Awarding Organization | Amount |
|---|---|
Alliance Of Community Assistance Ministries Inc Houston, TX PURPOSE: HOMELESSNESS PREVENTION, WORKFORCE | $603,595 |
United Way Of Greater Houston Houston, TX PURPOSE: Disaster | $137,500 |
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $129,210 |
Harry S And Isabel C Cameron Foundation Houston, TX PURPOSE: OUTREACH TO UNSHELTERED INDIVIDUALS AND FAMILIES | $22,000 |
Isla Carroll Turner Friendship Tr Houston, TX PURPOSE: OPERATING SUPPORT FOR SENIOR PROGRAMS | $10,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: PUBLIC BENEFIT | $9,000 |
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 |