Form 990 for tax year 2022
Filed by EAST FT BEND HUMAN NEEDS MINISTRY INC.
Totals
- Total revenue
- $3,359,370
- Total expenses
- $3,145,828
- Contributions and grants received
- $2,803,836
- Grants paid
- $175,171
- Program service revenue
- $295,125
- Investment income
- $584
- Other revenue
- $259,825
- Total assets, end of year
- $3,215,668
- Total liabilities, end of year
- $405,711
- Net assets or fund balances, end of year
- $2,809,957
- Program services expenses (Part IX)
- $2,889,642
- Management and general expenses
- $256,186
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,889,642
Program services were 91.9% 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.
-
1f · All other contributions, gifts and grants
$2,803,836
-
1g · Noncash contributions included above
$1,952,644
-
2a · Program service revenue: Resale items
total $295,125 · unrelated business $0 · excluded $0
-
3 · Investment income
total $584 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$301,387
-
8b · Fundraising events: direct expenses
$41,562
-
8c · Net income from fundraising events
total $259,825 · unrelated business $0 · excluded $259,825
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $175,171 · program services $175,171
-
7 · Other salaries and wages
total $469,494 · program services $272,480 · management and general $197,014 · fundraising $0
-
10 · Payroll taxes
total $34,159 · program services $19,825 · management and general $14,334 · fundraising $0
-
11c · Fees: accounting
total $10,795 · program services $9,495 · management and general $1,300 · fundraising $0
-
12 · Advertising and promotion
total $7,916 · program services $7,916 · management and general $0 · fundraising $0
-
13 · Office expenses
total $55,873 · program services $42,494 · management and general $13,379 · fundraising $0
-
16 · Occupancy
total $85,552 · program services $77,774 · management and general $7,778 · fundraising $0
-
20 · Interest
total $16,698 · program services $15,028 · management and general $1,670 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $100,502 · program services $84,959 · management and general $15,543 · fundraising $0
-
23 · Insurance
total $25,409 · program services $23,326 · management and general $2,083 · fundraising $0
-
24a · Other expenses: Back to School
total $15,651 · program services $15,651 · management and general $0 · fundraising $0
-
24b · Other expenses: Food Purchases
total $2,113,537 · program services $2,113,537 · management and general $0 · fundraising $0
-
24c · Other expenses: Auto & Truck
total $11,239 · program services $11,239 · management and general $0 · fundraising $0
-
24d · Other expenses: Credit Card Fees
total $13,828 · program services $13,817 · management and general $11 · fundraising $0
-
24e · All other expenses
total $10,004 · program services $6,930 · management and general $3,074 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $618,722 · end of year $826,394
-
3 · Pledges and grants receivable
beginning of year $3,998 · end of year $7,099
-
9 · Prepaid expenses and deferred charges
beginning of year $100 · end of year $100
-
10a · Land, buildings and equipment: cost or other basis
$3,847,651
-
10b · Land, buildings and equipment: accumulated depreciation
$1,472,480
-
10c · Land, buildings and equipment, net
beginning of year $2,460,421 · end of year $2,375,171
-
14 · Intangible assets
beginning of year $7,170 · end of year $6,904
-
17 · Accounts payable and accrued expenses
beginning of year $5,676 · end of year $9,633
-
23 · Secured mortgages and notes payable
beginning of year $488,851 · end of year $396,078
-
27 · Net assets without donor restrictions
beginning of year $2,595,884 · end of year $2,714,957
-
28 · Net assets with donor restrictions
end of year $95,000
Mission and programs · 2022
Mission
OUR MISSION IS TO ADDRESS THE BASIC HUMAN NEEDS OF FAMILIES FACING FOOD INSECURITY AND/OR TEMPORARY FINANCIAL CRISIS IN EAST FORT BEND COUNTY.
-
THE FOOD PANTRY HELPS CLIENTS DURING TIMES OF FINANCIAL CRISIS BY PROVIDING NUTRITIOUS PERISHABLE AND NON-PERISHABLE GROCERIES. IN 2022 EAST FORT BEND HUMAN NEEDS MINISTRY SERVED OVER 7,634 FAMILIES WITH FOOD ORDERS.
Expenses $2,393,215
-
THE FINANCIAL ASSISTANCE MINISTRY SERVED OVER 245 FAMILES IN 2022, HELPING THEM WITH HOUSING, UTILITY, MEDICAL, AND OTHER EXPENSES DURING TIMES OF FINANCIAL CRISIS.
Expenses $178,825 · Grants $175,171
-
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.
Expenses $232,643 · Grants $1,100 · Revenue $295,125
-
Depreciation
Expenses $84,959
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PEPPER GOULD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN HARRAMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS GOULD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WIL WOHLFART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK PERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
BEVERLY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.06
-
GINNY SCHABACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
PATSY ALLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WANDA SDAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
AIMEE SCHULTHEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 16
-
KIM SHRULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ROB WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOUG EARLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
RENE CANNAVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LINDA DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SEAN CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CONNIE ESPOSITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JERRY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VICKIE COATES
EXECUTIVE DIRECTOR
- Total calculated
- $65,334
- From this org
- $65,334
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38
-
GREG MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN STRADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JANE WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BRENT HARRAMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312799349300211
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