FAMILY PROMISE OF MIDLAND TEXAS INC

EIN: 271003573 501(c)(3) Housing & Shelter

MIDLAND, TX

Total Revenue
$902,129
Total Expenses
$1,034,102
Total Assets
$7,796,141
Net Assets
$7,736,044
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TX
Principal Officer
THOMAS MILLER
Phone
4325285521
Tax Period
2023-01-01 to 2023-12-31

FAMILY PROMISE OF MIDLAND TEXAS INC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $902K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

MIDLAND INTERFAITH HOSPITALITY NETWORK (MIHN) - THE MIHN IS A PARTNERSHIP OF CONGREGATIONS/COMPANIES/VOLUNTEER GROUPS WITHIN THE COMMUNITY HELPING FAMILIES WHO ARE FACING HOMELESSNESS. MIHN USES EXISTING COMMUNITY RESOURCES TO PROVIDE COMPREHENSIVE SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS. THIS UNIQUE COMMUNITY RESPONSE OFFERS AN OPPORTUNITY FOR VOLUNTEERS TO BE ON THE FRONT LINE OF MIDLAND'S EFFORT TO REDUCE HOMELESSNESS WHILE TRANSFORMING THE LIVES OF FAMILIES IN NEED. THE MIHN PROGRAM MAY SERVE UP TO 4 FAMILIES AT A TIME: 14 PEOPLE. WHILE IN THE PROGRAM, THE ADULTS ARE REQUIRED TO WORK FULL-TIME,GO TO SCHOOL FULL-TIME, OR A COMBINATION THEREOF. FAMILIES WORK WITH A CASE MANAGER ON SHORT-TERM OBJECTIVES, OBTAINING LONG-TERM GOALS. ALL FAMILIES HAVE CREDIT REPORTS RUN AND THEN BEGIN THE TASKS OF INCREASING THEIR CREDIT SCORES, WHILE REDUCING DEBT. IN ADDITION, ALL FAMILIES ARE REQUIRED TO SAVE 80% OF THEIR EARNED INCOME IN THEIR OWN BANK ACCOUNTS. PARENTS ARE ALSO REQUIRED TO AT

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $778,488
Program Service Revenue $72,007
Investment Income $16,130
Other Revenue $35,504
TOTAL REVENUE $902,129

Expense Breakdown

Grants Paid $0
Salaries & Benefits $469,439
Fundraising Expenses $13,451
Program Expenses $919,754
Other Expenses $564,663
TOTAL EXPENSES $1,034,102

Year-over-Year Comparison

2023 2022 Change
Revenue $902,129 $814,626 +0.1%
Expenses $1,034,102 $807,590 +0.3%
Net Income $-131,973 $7,036 -19.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
10
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$100,118
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS MILLER Executive Dir. 40.00
Officer
$100,118 $0 $100,118
CASSIE BIBLE Trustee 1.00
Director
$0 $0 $0
JOSH CARTY Trustee 1.00
Director
$0 $0 $0
MISTY CLARY Treasurer 1.00
Officer Director
$0 $0 $0
HEATHER BOX Trustee 1.00
Director
$0 $0 $0
BETH BRADFORD President 1.00
Officer Director
$0 $0 $0
FRANCIS ESSON Trustee 1.00
Director
$0 $0 $0
TREVOR CHILTON Trustee 1.00
Director
$0 $0 $0
ASHLEY LAFEVERS Trustee 1.00
Director
$0 $0 $0
KIRBY CASTILLE Vice President 1.00
Officer Director
$0 $0 $0
ROBIN CORBITT Secretary 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $902,129 $1,034,102 $7,796,141 $-131,973
2022 $814,626 $807,590 $7,930,152 $7,036
2021 $1,138,946 $505,701 $7,885,840 $633,245
2020 $4,317,208 $428,903 $7,470,071 $3,888,305
2019 $1,977,399 $417,428 $3,359,263 $1,559,971
2018 $1,350,868 $410,579 $1,852,578 $940,289
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