Family Service Foundation Of Houston
- Assets
- $9.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 01/1977
- Data as of
- 06/2021
- EIN
- 74-1945685
Organization Overview
Family Service Foundation Of Houston is located in Houston, TX. The organization was established in 1977. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., 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. Family Service Foundation Of Houston 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 06/2021, Family Service Foundation Of Houston generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.8% each year . All expenses for the organization totaled $52.3k during the year ending 06/2021. 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
TO SUPPORT THE CHARITABLE AND EDUCATIONAL PURPOSES OF FAMILY SERVICE CENTER OF HOUSTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICE FOUNDATION OF HOUSTON OPERATES AS A SUPPORTING ORGANIZATION FOR THE CHARITABLE ACTIVITIES OF FAMILY SERVICE CENTER OF HOUSTON AND HARRIS COUNTY (FAMILY HOUSTON). THE FOUNDATION ALSO OWNS AND MAINTAINS A BUILDING AND COMPUTER SERVER FACILITY FOR FAMILY HOUSTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary L Daugherty Secretary, Treasurer | OfficerTrustee | 1 | $0 |
David Pitts Chairman | OfficerTrustee | 1 | $0 |
Charly Weldon President/ceo | OfficerTrustee | 1 | $0 |
Daniel Williams Treasurer/cfo Thru 7/15/20 | Officer | 1 | $0 |
Locke Bryan Director | Trustee | 1 | $0 |
David Pluchinsky 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 | $1,041,425 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,041,425 |
| Total Program Service Revenue | $0 |
| Investment income | $86,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,447 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,226,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,949 |
| Advertising and promotion | $0 |
| Office expenses | $176 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,396 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $52,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,325 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,041,425 |
| Accounts receivable, net | $141,425 |
| 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 | $0 |
| Net Land, buildings, and equipment | $770,391 |
| Investments—publicly traded securities | $7,161,623 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,141,189 |
| Accounts payable and accrued expenses | $41,791 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $41,791 |
| Net assets without donor restrictions | $8,429,979 |
| Net assets with donor restrictions | $669,419 |
| 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 | $9,141,189 |
Grants Awarded
Over the last fiscal year, Family Service Foundation Of Houston has awarded $300,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: Operating support | $200,000 |
Houston, TX PURPOSE: Capacity building | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Family Service Foundation Of Houston has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $2,837,676 |
| Earnings | $1,031,819 |
| Ending Balance | $3,869,495 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sol Care Services Inc Pharr, TX | $783,235 | $9,414,594 |
Allen Community Outreach Allen, TX | $5,306,169 | $7,386,695 |
Interfaith Family Services Dallas, TX | $16,288,869 | $3,010,094 |
Open Door Mission Houston, TX | $3,700,671 | $2,681,570 |
Alliance Of Community Assistance Ministries Inc Houston, TX | $2,037,353 | $3,363,291 |
United Way Of Midland Inc Midland, TX | $10,242,338 | $2,432,604 |
Trusted World Foundation Garland, TX | $1,680,132 | $2,777,202 |
Positive Tomorrows Villa Campus Inc Oklahoma City, OK | $13,161,961 | $276,728 |
Cartmell Foundation Inc Palestine, TX | $16,463,884 | $658,879 |
Frost & Sullivan Institute San Antonio, TX | $9,106,452 | $698,328 |
Texas Lighthouse Foundation Inc Galveston, TX | $507,583 | $950,707 |
Orphan Secure Lewisville, TX | $51,756 | $679,521 |