2023-11-29T13:20:46-06:00 2022-12-31 ALICIAS FINANCIAL SERVICES 7811 PINE GREEN LN HUMBLE TX 77346 990 2022-01-01 208217060 FAMILY PROMISE OF LAKE HOUSTON FAMI 2814413754 111 SOUTH AVENUE G HUMBLE TX 77338 STEVEN T COLEMAN TREASURER 2814413754 2023-11-27 1 STEVEN COLEMAN XXX-XX-XXXX 1 ALICIA ROGERS P02079193 8327044269 X 2022 2023-04-26 12:10:37Z FAMILY PROMISE OF LAKE HOUSTON JESSICA PENNEY 111 South Avenue G HUMBLE TX 77338 552442 0 X www.fplh.org X 2009 TX STATEMENT 1 11 10 2 2000 0 316185 524525 0 19 19 -17491 -20559 298713 503985 55508 75140 0 140605 116091 1403 22792 77396 65929 248995 283077 49718 220908 926759 1147667 179613 926759 968054 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 0 0 104868 53874 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. 29460 4701 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. 103811 16565 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. 238139 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 STEVEN T COLEMAN 7314175152 5930 BENT TREE COURT HUMBLE TX 77346 JESSICA PENNEY EXECUTIVE DIRECTOR 045.00 X 76699 0 0 TIFFANY VENEKAMP PROGRAM ADMINISTRATOR 040.00 X 40940 0 0 MARK PHILPOTT PRESIDENT, BOARD OF TRUSTEES 015.00 X 0 0 0 DEREK NIXON VICE PRESIDENT, BOARD OF TRUSTEES 004.00 X 0 0 0 STEVEN COLEMAN TREASURER, BOARD OF TRUSTEES 010.00 X 0 0 0 DR TEDDY FARIAS SECRETARY, BOARD OF TRUSTEES 004.00 X 0 0 0 STELLA MOORE TRUSTEE 006.00 X 0 0 0 JESSICA BEEMER TRUSTEE 004.00 X 0 0 0 DANIELA SUMBERA TRUSTEE 004.00 X 0 0 0 QUANCY CARL TRUSTEE 004.00 X 0 0 0 CHUCK ROLLO TRUSTEE 004.00 X 0 0 0 SCOTT HIVELY TRUSTEE 004.00 X 0 0 0 117639 0 0 0 FIRST AMERICA HOMES LTD 1401 WOODLANDS PKWY SPRING TX 77380 BUILDING CONTRACTOR 246394 1 120464 404061 1111 524525 19 7066 8414 -1348 -1348 20832 120464 40043 -19211 503985 0 0 0 75140 75140 117639 94111 11764 11764 12894 10316 1289 1289 10072 8058 1007 1007 350 350 1403 1403 4169 1640 986 1543 602 602 9555 7644 956 955 7084 5667 708 709 26317 21053 2632 2632 593 475 59 59 1101 881 110 110 1100 990 110 1750 1750 6115 6115 4251 3401 425 425 MEMBERSHIPS & SUBSCRIPTIONS 2942 2648 294 283077 238139 22146 22792 301374 187181 20006 40026 2212 947074 28826 605379 918248 926759 1147667 4313 175300 0 179613 0 0 0 0 X 67378 0 859381 851459 0 116595 926759 968054 926759 1147667 220908 X 0 0 X 263669 283864 397325 316185 524525 1785568 22675 31573 27023 17272 20832 119375 286344 315437 424348 333457 545357 1904943 1904943 43 64 47 19 19 192 43 64 47 19 19 192 286387 315501 424395 333476 545376 1905135 0.99990 1.00000 0.00010 0.00000 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189949 189949 700955 2248 698707 39539 21039 18500 16631 5539 11092 918248 BBQ COOKOFF 94583 77540 17043 10000 2086 22142 543 1000 2642 FUNDRAISING DAY 42924 42924 46 1 3789 3789 452 1132 141296 120464 20832 10000 2086 22142 995 1000 3820 40043 -19211 TRANSPORTATION ASSISTANCE PROVIDED TO HOMELESS 12192 MEDICAL CLOTHING AND OTHER ASSISTANCE TO HOMELESS 25154 PREVENTION AND SHELTER DIVERSION 32608 Part I , Line 2 FAMILY PROMISE OF LAKE HOUSTON GOES THROUGH A CAREFUL SCREENING PROCESS BEFORE ADMITTING ANY HOMELESS FAMILIES WITH CHILDREN INTO THE PROGRAM. ONCE A FAMILY HAS BEEN ADMITTED TO THE PROGRAM, THEIR ADHERENCE TO THE PARTICIPANT RULES OF THE PROGRAM AND THEIR GENERAL BEHAVIOR AND COOPERATIVENESS ARE CONTINUALLY MONITORED AND EVALUATED TO BE SURE THEY ARE ATTENDING TRAINING CLASSES AND TAKIN THE OTHER MEASURES CALLED FOR UNDER THE PROGRAM TO HELP ALLEVIATE THEIR HOMELESSNESS AND RESTORE THEM TO INDEPENDENCE. THE TYPES OF ASSISTANCE ARE ONLY PROVIDED TO THESE INDIVIDUALS AS THEY CONTINUE TO DEMONSTRATE TO THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES THEIR NEED FOR SUCH ASSISTANCE AND THEIR MERIT FOR IT BASED ON THEIR ADHERENCE TO THE PARTICIPATION RULES. PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED WITH THE EXECUTIVE DIRECTOR AND MEMBERS OF THE FINANCE COMMITTEE BEFORE FILING. PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF EMPLOYEES AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED FOR THE EXECUTIVE DIRECTOR OF FAMILY PROMISE BY THE PRESIDENT OF THE BOARD OF TRUSTEES AFTER OBTAINING FEEDBACK FROM THE EXECUTIVE COMMITTEE OF THE BOARD. ALL OTHER EMPLOYEES ARE GIVEN AN ANNUAL PERFORMANCE REVIEW BY THE EXECUTIVE DIRECTOR. ANY CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR OR ANY OTHER EMPLOYEE MUST BE APPROVED BY THE FULL BOARD OF TRUSTEES AFTER DELIBERATION AND DISCUSSION AT A BOARD MEETING. PART VI, SECTION C, LINE 19 PROCESS FOR MAKING THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATIONS CORPORATE OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION DURING THE TAX YEAR TO ANY PARTY WHO EXPRESSES AN INTEREST IN SEEING THEM. OTHER PART VIII LINE 1F NONCASH CONTRIBUTIONS INCUDE A USD 100,000 BUILDING LOAN FOR CONSTRUCTION OF A NEW DAY CENTER. SECTION LIABILITIES LINE 17- ACCRUED EXPENSES ACCRUED INTEREST ON AN SBA LOAN RECEIVED IN 2020 LINE 24- UNSECURED LOAN THESE ARE A USD 75,300 SBA LOAN RECEIVED IN 2020 AND A USD 100,000 BUILDING LOAN.