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← FAMILY PROMISE OF LAKE HOUSTON

Form 990 for tax year 2024

Filed by FAMILY PROMISE OF LAKE HOUSTON.

Totals

Total revenue
$667,171
Total expenses
$535,311
Contributions and grants received
$641,264
Grants paid
$56,154
Program service revenue
$25,885
Investment income
$22
Other revenue
$0
Total assets, end of year
$1,780,684
Total liabilities, end of year
$507,666
Net assets or fund balances, end of year
$1,273,018
Program services expenses (Part IX)
$440,524
Management and general expenses
$34,310
Fundraising expenses
$60,477
Program service expenses (Part III)
$440,524

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $151,985

  • 1f · All other contributions, gifts and grants

    $489,279

  • 2a · Program service revenue: TRANSITIONAL INCOME

    total $25,885 · related or exempt $25,885

  • 3 · Investment income

    total $22 · related or exempt $22

  • 8a · Fundraising events: contributions included on line 1c

    $151,985

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $56,154 · program services $56,154

  • 5 · Compensation of officers, directors and key employees

    total $87,000 · program services $69,600 · management and general $8,700 · fundraising $8,700

  • 7 · Other salaries and wages

    total $105,748 · program services $84,598 · management and general $10,575 · fundraising $10,575

  • 10 · Payroll taxes

    total $37,642 · program services $30,114 · management and general $3,764 · fundraising $3,764

  • 11c · Fees: accounting

    total $8,585 · program services $6,868 · management and general $1,717

  • 11g · Fees: other

    total $14,179 · program services $11,343 · management and general $2,836

  • 12 · Advertising and promotion

    total $3,958 · program services $3,166 · management and general $396 · fundraising $396

  • 13 · Office expenses

    total $5,899 · program services $5,087 · management and general $590 · fundraising $222

  • 14 · Information technology

    total $11,759 · program services $9,407 · management and general $1,176 · fundraising $1,176

  • 19 · Conferences, conventions and meetings

    total $5,752 · program services $4,602 · management and general $1,150

  • 20 · Interest

    total $26,255 · program services $26,255

  • 22 · Depreciation, depletion and amortization

    total $2,603 · program services $2,603

  • 23 · Insurance

    total $15,073 · program services $13,566 · management and general $1,507

  • 24a · Other expenses: Event Expenses

    total $63,080 · program services $31,540 · fundraising $31,540

  • 24b · Other expenses: Dues & Subscriptions

    total $3,750 · program services $3,375 · management and general $375

  • 24c · Other expenses: Payroll Fees

    total $2,470 · program services $1,976 · management and general $247 · fundraising $247

  • 24d · Other expenses: Shipping & Postage

    total $1,441 · program services $144 · management and general $144 · fundraising $1,153

  • 24e · All other expenses

    total $83,963 · program services $80,126 · management and general $1,133 · fundraising $2,704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,118 · end of year $73,174

  • 2 · Savings and temporary cash investments

    beginning of year $10,108

  • 4 · Accounts receivable

    end of year $3,950

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,382 · end of year $3,382

  • 10a · Land, buildings and equipment: cost or other basis

    $1,705,382

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,204

  • 10c · Land, buildings and equipment, net

    beginning of year $1,485,419 · end of year $1,700,178

  • 23 · Secured mortgages and notes payable

    beginning of year $518,869 · end of year $507,666

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,141,158 · end of year $1,273,018

Mission and programs · 2024

Mission

FAMILY PROMISE OF LAKE HOUSTON PROVIDES A CARING AND POSITIVE ENVIRONMENT FOR HOMELESS CHILDREN AND THEIR FAMILIES WHILE THEY DESIGN AND EXECUTE A PLAN TO BREAK THE CYCLE OF HOMELESSNESS IN THEIR LIVES

  • FPLH utilizes more than 2800 volunteers in a wide range of roles and together have an 86% rate of success in the measure of stability and self-sufficiency. In addition to training programs provided to shelter individuals, FLPH provided all of the same services and support to the outreach program participants. Less the overnight shelter component.

    Expenses $146,842

  • FPLH has served over 1250 families, including more than 700 children. In 2024, FLPH has served a total of 176 individuals, 108 of them being children. The individuals were provided full access wrap around case management, shelter or resources for shelter, financial literacy or financial assistance, day center use, and much more for the stabilization and growth of their families.

    Expenses $146,841

  • FPLH assesses and refers more than 5200 families per year and operates at less than half the cost of a traditional shelter. FPLH also provided various life skills training to clients, including financial literacy classes, family budgeting classes, relationship skills, career coaching, educational coaching, household management, parenting skills, affordable housing support, and personal growth coaching.

    Expenses $146,841

As filed on the 2024 return.

Listed in Part VII

  • Tiffany Venekamp

    EXECUTIVE DIRECTOR

    Total calculated
    $87,000
    From this org
    $87,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Trish Weisberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joy Berthold

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Dcamp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Hanley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kyle Sadler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nancy Shortsleeve

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chanaka Wijayasinha

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jessica Beemer

    DEVELOPMENT COMMITTEE LEAD

    Total calculated
    $0
    Hours/week
    1

  • Scott Hivley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Danielle Hardin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Russ Senti

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Teddy Farias

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Chuck Rollo

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Chris Sarvadi

    TREASURER

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2025
IRS schema version
2024v5.2
Source object
202543219349327089

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