Family Promise Of Lubbock Inc
- Assets
- $972.7k
- Revenue
- $261.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Lubbock, TX
- Founding
- 02/1999
- Data as of
- 12/2021
- EIN
- 75-2758106
Organization Overview
Family Promise Of Lubbock Inc is located in Lubbock, TX. The organization was established in 1999. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Family Promise Of Lubbock Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Lubbock Inc 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 12/2021, Family Promise Of Lubbock Inc generated $261.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $299.6k during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 PROVIDE HOMELESS FAMILIES WITH CHILDREN THE TOOLS NECESSARY TO ACHIEVE LONG TERM FINANCIAL, PARENTAL, AND PERSONAL SELF-SUFFICIENCY THROUGH A COMPREHENSIVE PROGRAM OF TEMPORARY HOUSING, CASE MANAGEMENT, AND SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PROMISE OF LUBBOCK SERVES FAMILIES WITHOUT REGARD TO RACE, ETHNICITY, AGE, OR ORIENTATION. OF THE FAMILIES COMPLETING THE FAMILY PROMISE PROGRAM, 100% REMAINED EMPLOYED AND IN SUSTAINABLE HOUSING AT 6 MONTHS. THE FAMILY MENTORING PROGRAM TRAINS MENTORS TO OFFER BOTH PRACTICAL AND EMOTIONAL SUPPORT BY HELPING TO RECOGNIZE AND APPRECIATE THE FAMILY'S UNIQUE STRENGTHS, DEFINE AND SET GOALS AND ACTION STEPS, ENCOURAGE FAMILY MEMBERS TO TAKE ACTION TOWARD THEIR GOALS, REVIEW PROGRESS REGULARLY, PROVIDE A LINK TO THE LARGER COMMUNITY BY IDENTIFYING AND LOCATING COMMUNITY RESOURCES, AND TO CELEBRATE EACH ACHIEVEMENT ALONG THE WAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Mullins Treasurer | OfficerTrustee | 1 | $0 |
Gary House President | OfficerTrustee | 1 | $0 |
Kase Wilbanks Vice President | OfficerTrustee | 1 | $0 |
Liesel Wyett Secretary | OfficerTrustee | 1 | $0 |
Vickie Wilson Vice President | OfficerTrustee | 1 | $0 |
Breanne Minefree Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,050 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $421 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $261,016 |
| 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 | $144,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,928 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,109 |
| Advertising and promotion | $4,091 |
| Office expenses | $17,315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,086 |
| Travel | $2,457 |
| 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 | $33,382 |
| Insurance | $15,179 |
| All other expenses | $1,433 |
| Total functional expenses | $299,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,103 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $139,789 |
| Accounts receivable, net | $0 |
| 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 | $7,425 |
| Net Land, buildings, and equipment | $648,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $972,694 |
| Accounts payable and accrued expenses | $12,073 |
| 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 | $648 |
| Total liabilities | $12,721 |
| Net assets without donor restrictions | $941,127 |
| Net assets with donor restrictions | $18,846 |
| 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 | $972,694 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Family Promise Of Lubbock Inc has recieved totaling $15,240.
| Awarding Organization | Amount |
|---|---|
Helen Jones Foundation Inc Lubbock, TX PURPOSE: GRANT | $12,000 |
Kuykendall Foundation Lubbock, TX PURPOSE: GENERAL USE | $5,500 |
Interstates Foundation Sioux Center, IA PURPOSE: SERVES HOMELESS FAMILIES | $500 |
Helen Jones Foundation Inc Lubbock, TX PURPOSE: GRANT FROM PRIOR YEAR REFUNDED IN 2021 | -$2,760 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Haven For Hope Of Bexar County San Antonio, TX | $88,179,557 | $28,550,181 |
Star Of Hope Mission Houston, TX | $82,904,713 | $27,561,115 |
Presbyterian Night Shelter Of Tarrant County Fort Worth, TX | $53,230,417 | $14,049,509 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Family Gateway Inc Dallas, TX | $4,760,688 | $5,756,628 |
Promise House Inc Dallas, TX | $2,582,966 | $6,657,110 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Arlington Life Shelter Arlington, TX | $13,090,653 | $3,657,043 |
Dallas Mission For Life Inc Dallas, TX | $12,842,578 | $4,044,639 |
Housing Crisis Center Inc Dallas, TX | $949,775 | $3,183,683 |
Ozanam Inn New Orleans, LA | $7,390,510 | $3,165,767 |