East Ft Bend Human Needs Ministry Inc
- Assets
- $3.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Stafford, TX
- Founding
- 04/1991
- Data as of
- 12/2021
- EIN
- 76-0327598
Organization Overview
East Ft Bend Human Needs Ministry Inc is located in Stafford, TX. The organization was established in 1991. 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 12/2021, East Ft Bend Human Needs Ministry Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Ft Bend Human Needs Ministry 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, East Ft Bend Human Needs Ministry Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 7.2% 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
IT IS OUR MISSION TO ADDRESS THE BASIC HUMAN NEEDS OF PERSONS IN TEMPORARY FINANCIAL CRISIS IN EAST FORT BEND COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOOD PANTRY HELPS CLIENTS DURING TIMES OF FINANCIAL CRISIS BY PROVIDING NUTRITIOUS PERISHABLE AND NON-PERISHABLE GROCERIES. IN 2021 EAST FORT BEND HUMAN NEEDS MINISTRY SERVED OVER 7,011 FAMILIES WITH FOOD ORDERS.
THE FINANCIAL ASSISTANCE MINISTRY SERVED OVER 196 FAMILES IN 2021, HELPING THEM WITH HOUSING, UTILITY, MEDICAL, AND OTHER EXPENSES DURING TIMES OF FINANCIAL CRISIS.
THE RESALE SHOP IS A SOURCE OF INEXPENSIVE CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE FOR THE COMMUNITY. PROFITS FROM SALES OF THE RESALE SHOP ARE USED TO HELP FUND THE OTHER EAST FORT BEND HUMAN NEEDS MINISTRY PROGRAMS.
DEPRECIATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vickie Coates Executive Director | OfficerTrustee | 35 | $62,223 |
Kimberly Shrull President | OfficerTrustee | 3 | $0 |
Connie Esposito Treasurer | OfficerTrustee | 1 | $0 |
Aimee Schultheis Secretary | OfficerTrustee | 10 | $0 |
Mark Perin Director | Trustee | 8 | $0 |
Beverly Campbell Director | 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 | $2,311,997 |
| Noncash contributions included in lines 1a–1f | $1,587,346 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,311,997 |
| Total Program Service Revenue | $248,343 |
| Investment income | $224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $180,115 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,740,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $164,416 |
| 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 | $434,484 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,582 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,818 |
| Office expenses | $43,592 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,394 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,440 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,645 |
| Insurance | $27,456 |
| All other expenses | $8,323 |
| Total functional expenses | $2,754,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $618,722 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,998 |
| 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 | $100 |
| Net Land, buildings, and equipment | $2,460,421 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,170 |
| Other assets | $0 |
| Total assets | $3,090,411 |
| Accounts payable and accrued expenses | $5,676 |
| 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 | $488,851 |
| Other liabilities | $0 |
| Total liabilities | $494,527 |
| Net assets without donor restrictions | $2,595,884 |
| 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 | $3,090,411 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that East Ft Bend Human Needs Ministry Inc has recieved totaling $211,148.
| Awarding Organization | Amount |
|---|---|
Claude And Betty Harris Foundation Inc Louisville, KY PURPOSE: CHARITABLE | $100,000 |
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $29,145 |
Alliance Of Community Assistance Ministries Inc Houston, TX PURPOSE: ORGANIZATION NETWORK DEVEOPMENT, PROFESSIONAL DEVELOPMENT | $22,303 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $19,000 |
Fort Bend Junior Service League Sugar Land, TX PURPOSE: Food Bank | $15,000 |
Fort Bend Cares Foundation Sugar Land, TX PURPOSE: CLOTHING, FOOD | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |