Form 990 for tax year 2022
Filed by FAMILY PROMISE OF LAKE HOUSTON.
Totals
- Total revenue
- $503,985
- Total expenses
- $283,077
- Contributions and grants received
- $524,525
- Grants paid
- $75,140
- Program service revenue
- $0
- Investment income
- $19
- Other revenue
- -$20,559
- Total assets, end of year
- $1,147,667
- Total liabilities, end of year
- $179,613
- Net assets or fund balances, end of year
- $968,054
- Program services expenses (Part IX)
- $238,139
- Management and general expenses
- $22,146
- Fundraising expenses
- $22,792
- Program service expenses (Part III)
- $238,139
Program services were 84.1% 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
$120,464
-
1f · All other contributions, gifts and grants
$404,061
-
1g · Noncash contributions included above
$1,111
-
3 · Investment income
total $19
-
6a · Gross rents
real property $7,066
-
6b · Less rental expenses
real property $8,414
-
6c · Rental income or loss
real property -$1,348
-
6d · Net rental income or loss
total -$1,348
-
8a · Fundraising events: gross income
$20,832
-
8a · Fundraising events: contributions included on line 1c
$120,464
-
8b · Fundraising events: direct expenses
$40,043
-
8c · Net income from fundraising events
total -$19,211
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $75,140 · program services $75,140
-
5 · Compensation of officers, directors and key employees
total $117,639 · program services $94,111 · management and general $11,764 · fundraising $11,764
-
7 · Other salaries and wages
total $12,894 · program services $10,316 · management and general $1,289 · fundraising $1,289
-
10 · Payroll taxes
total $10,072 · program services $8,058 · management and general $1,007 · fundraising $1,007
-
11c · Fees: accounting
total $350 · management and general $350
-
11e · Fees: professional fundraising services
total $1,403 · fundraising $1,403
-
11g · Fees: other
total $4,169 · program services $1,640 · management and general $986 · fundraising $1,543
-
12 · Advertising and promotion
total $602 · fundraising $602
-
13 · Office expenses
total $9,555 · program services $7,644 · management and general $956 · fundraising $955
-
14 · Information technology
total $7,084 · program services $5,667 · management and general $708 · fundraising $709
-
16 · Occupancy
total $26,317 · program services $21,053 · management and general $2,632 · fundraising $2,632
-
17 · Travel
total $593 · program services $475 · management and general $59 · fundraising $59
-
19 · Conferences, conventions and meetings
total $1,101 · program services $881 · management and general $110 · fundraising $110
-
20 · Interest
total $1,100 · program services $990 · management and general $110
-
21 · Payments to affiliates
total $1,750 · management and general $1,750
-
22 · Depreciation, depletion and amortization
total $6,115 · program services $6,115
-
23 · Insurance
total $4,251 · program services $3,401 · management and general $425 · fundraising $425
-
24a · Other expenses: MEMBERSHIPS & SUBSCRIPTIONS
total $2,942 · program services $2,648 · fundraising $294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,374 · end of year $187,181
-
2 · Savings and temporary cash investments
beginning of year $20,006 · end of year $40,026
-
4 · Accounts receivable
end of year $2,212
-
10a · Land, buildings and equipment: cost or other basis
$947,074
-
10b · Land, buildings and equipment: accumulated depreciation
$28,826
-
10c · Land, buildings and equipment, net
beginning of year $605,379 · end of year $918,248
-
17 · Accounts payable and accrued expenses
end of year $4,313
-
24 · Unsecured notes and loans payable
end of year $175,300
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $67,378 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $859,381 · end of year $851,459
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $116,595
Mission and programs · 2022
Mission
FAMILY NBSP;PROMISE NBSP;OF NBSP;LAKE NBSP;HOUSTON NBSP;PROVIDES NBSP;A NBSP;CARING NBSP;AND NBSP;POSITIVE NBSP;ENVIRONMENT NBSP;FOR NBSP;HOMELESS NBSP;CHILDREN NBSP;AND NBSP;THEIR NBSP;FAMILIES NBSP;WHILE NBSP;THEY NBSP;DESIGN NBSP;AND NBSP;EXECUTE NBSP;A NBSP;PLAN NBSP;TO NBSP;BREAK NBSP;THE NBSP;CYCLE NBSP;OF NBSP;HOMELESSNESS NBSP;IN NBSP;THEIR NBSP;LIVES
Activities or mission (Part I)
STATEMENT 1
-
IN 2022 WE SERVED A TOTAL OF 6 IN NETWORK FAMILIES IN THE SHELTER PROGRAM (21 INDIVIDUALS), PROVIDING 1470 SHELTER NIGHTS AND 4410 MEALS FOR THESE INDIVIDUALS. 66 PERCENT OF OUR IN NETWORK FAMILIES SECURED PERMANENT HOUSING.
Expenses $104,868 · Grants $53,874
-
IN 2022 WE PROVIDED LIFE SKILLS TRAINING, INCLUDING FINANCIAL LITERACY AND FAMILY BUDGETING CLASSES, LIFE, AND RELATIONSHIP SKILLS, CAREER AND EDUCATIONAL COACHING, HOUSEHOLD MANAGEMENT, PARENTING, AFFORDABLE HOUSING SUPPORT, AND PERSONAL GROWTH.
Expenses $29,460 · Grants $4,701
-
IN 2022, IN ADDITION TO TRAINING PROGRAMS PROVIDED TO SHELTER INDIVIDUALS, WE PROVIDED ALL OF THE SAME SERVICES AND SUPPORT TO OUR OUTREACH PROGRAM PARTICIPANTS, LESS THE OVERNIGHT SHELTER COMPONENT. WE SERVED 74 INDIVIDUALS IN OUR OUTREACH PROGRAM.
Expenses $103,811 · Grants $16,565
As filed on the 2022 return.
Listed in Part VII
-
Jessica PenneyJESSICA PENNEY
EXECUTIVE DIRECTOR
- Total calculated
- $76,699
- From this org
- $76,699
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Tiffany VenekampTIFFANY VENEKAMP
PROGRAM ADMINISTRATOR
- Total calculated
- $40,940
- From this org
- $40,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark PhilpottMARK PHILPOTT
PRESIDENT, BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 15
-
Derek NixonDEREK NIXON
VICE PRESIDENT, BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 4
-
Steven ColemanSTEVEN COLEMAN
TREASURER, BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 10
-
Dr Teddy FariasDR TEDDY FARIAS
SECRETARY, BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 4
-
Stella MooreSTELLA MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
Jessica BeemerJESSICA BEEMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Daniela SumberaDANIELA SUMBERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Quancy CarlQUANCY CARL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Chuck RolloCHUCK ROLLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Scott HivelySCOTT HIVELY
TRUSTEE
- 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
- 2022
- Filed
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313339349300426
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