Cypress Community Assistance Ministries
- Assets
- $3.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 23
- Location
- Cypress, TX
- Founding
- 04/1901
- Data as of
- 12/2022
- EIN
- 76-0313478
Organization Overview
Cypress Community Assistance Ministries is located in Cypress, TX. The organization was established in 1901. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Cypress Community Assistance Ministries employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cypress Community 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 12/2022, Cypress Community Assistance Ministries generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 0.7% 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
ASSISTANCE - PROVIDES FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FOOD AND CLOTHING TO INDIVIDUALS IN NEED.OPERATION JOBS - PROVIDE SERVICES IN RESUME PREPARATION, JOB TRAINING, INTERVIEW METHODS, GED AND ESL CLASSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FINANCIAL ASSISTANCE FOR RENT, UTILITIES, FOOD AND CLOTHING TO INDIVIDUALS IN NEED.PROVIDE SERVICES AND ASSISTANCE IN RESUME PREPARATION, JOB TRAINING, INERVIEW METHODS, GED AND ESL CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Lecia Diaz Brannon Member-Board Of Directors | Trustee | 2 | $0 |
Leslie Martone Member-Board Of Directors | Trustee | 4 | $0 |
Cam Countryman Member-Board Of Directors | Trustee | 2 | $0 |
Dr Valerie Jones Member-Board Of Directors | Trustee | 2 | $0 |
Pastor Ryan Dockery Member-Board Of Directors | Trustee | 2 | $0 |
Mandie Shook Member-Board Of Directors | Trustee | 10 | $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 | $684,846 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $684,846 |
| 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 | $6,329 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $766,884 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,458,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $203,784 |
| 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 | $606,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $86,634 |
| Advertising and promotion | $0 |
| Office expenses | $30,323 |
| Information technology | $21,960 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $105,414 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,859 |
| Insurance | $0 |
| All other expenses | $122,737 |
| Total functional expenses | $1,330,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,763 |
| 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 | $1,310 |
| Net Land, buildings, and equipment | $3,416,132 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,837,205 |
| Accounts payable and accrued expenses | $6,285 |
| 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 | $2,287,469 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,293,754 |
| Net assets without donor restrictions | $1,516,054 |
| Net assets with donor restrictions | $27,397 |
| 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 | $3,837,205 |