Henderson County Homeless Ministry
- Assets
- $146.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Athens, TX
- Founding
- 08/2017
- Data as of
- 12/2022
- EIN
- 61-1849774
Organization Overview
Henderson County Homeless Ministry is located in Athens, TX. The organization was established in 2017. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henderson County Homeless Ministry 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, Henderson County Homeless Ministry generated $118.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $123.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE FOOD AND OTHER SERVICES TO THE HOMELESS IN HENDERSON COUNTY, TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa K Caswell Executive Dir. | 50 | $23,000 | |
Scott Wall Secretary | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,166 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $27,835 |
| Other Revenue | $0 |
| Total Revenue | $118,001 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,905 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $31,595 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $67,194 |
| Total expenses | $123,694 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $93,965 |
| Other assets | $0 |
| Total assets | $146,868 |
| Total liabilities | $17,517 |
| Net assets or fund balances | $129,351 |