EAST FORT BEND HUMAN NEEDS MINISTRY

EIN: 760327598 501(c)(3) Human Services

STAFFORD, TX

Total Revenue
$3,418,563
Total Expenses
$3,558,705
Total Assets
$2,947,935
Net Assets
$2,755,514
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TX
Principal Officer
Arthur S Gould
Phone
2812611006
Tax Period
2024-01-01 to 2024-12-31

EAST FORT BEND HUMAN NEEDS MINISTRY, founded in 1990, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

OUR MISSION IS TO ADDRESS THE BASIC HUMAN NEEDS OF FAMILIES FACING FOOD INSECURITY AND/OR TEMPORARY FINANCIAL CRISIS IN EAST FORT BEND COUNTY.

Program Service Accomplishments

Program 1
Expenses: $2,660,572 Revenue: $0

THE FOOD PANTRY HELPS CLIENTS DURING TIMES OF FINANCIAL CRISIS BY PROVIDING NUTRITIOUS PERISHABLE AND NON-PERISHABLE GROCERIES. IN 2024 EAST FORT BEND HUMAN NEEDS MINISTRY SERVED OVER 8,632 FAMILIES...

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THE FOOD PANTRY HELPS CLIENTS DURING TIMES OF FINANCIAL CRISIS BY PROVIDING NUTRITIOUS PERISHABLE AND NON-PERISHABLE GROCERIES. IN 2024 EAST FORT BEND HUMAN NEEDS MINISTRY SERVED OVER 8,632 FAMILIES WITH FOOD ORDERS.

Program 2
Expenses: $179,881 Revenue: $0

THE FINANCIAL ASSISTANCE MINISTRY SERVED OVER 241 FAMILES IN 2024, HELPING THEM WITH HOUSING, UTILITY, MEDICAL, AND OTHER EXPENSES DURING TIMES OF FINANCIAL CRISIS.

Program 3
Expenses: $285,045 Revenue: $327,745

THE RESALE SHOP IS A SOURCE OF INEXPENSIVE CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE FOR THE COMMUNITY. PROFITS FROM SALES OF THE RESALE SHOP ARE USED TO HELP FUND THE OTHER EAST FORT BEND HUMAN NEEDS...

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THE RESALE SHOP IS A SOURCE OF INEXPENSIVE CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE FOR THE COMMUNITY. PROFITS FROM SALES OF THE RESALE SHOP ARE USED TO HELP FUND THE OTHER EAST FORT BEND HUMAN NEEDS MINISTRY PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,759,725
Program Service Revenue $327,745
Investment Income $11,402
Other Revenue $319,691
TOTAL REVENUE $3,418,563

Expense Breakdown

Grants Paid $174,356
Salaries & Benefits $664,263
Fundraising Expenses $0
Program Expenses $3,224,073
Other Expenses $2,720,086
TOTAL EXPENSES $3,558,705

Year-over-Year Comparison

2024 2023 Change
Revenue $3,418,563 $4,241,563 -0.2%
Expenses $3,558,705 $4,160,532 -0.1%
Net Income $-140,142 $81,031 -2.7%
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
19
Independent Members
19
Employees
21
Volunteers
201

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
$129,588
Total Directors
21
$129,588
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PEPPER GOULD PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY M HARRAMAN TREASURER 1.00
Officer Director
$0 $0 $0
CHRIS GOULD SECRETARY 1.00
Officer Director
$0 $0 $0
MARK PERIN DIRECTOR 4.00
Director
$0 $0 $0
KAY TUNNELL DIRECTOR 2.50
Director
$0 $0 $0
GINNY SCHABACKER DIRECTOR 11.00
Director
$0 $0 $0
PATSY ALLISON DIRECTOR 8.00
Director
$0 $0 $0
NELL SCHWARTZ DIRECTOR 2.00
Director
$0 $0 $0
KIM SHRULL DIRECTOR 3.00
Director
$0 $0 $0
ROB WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
RENE CANNAVO DIRECTOR 0.50
Director
$0 $0 $0
VALERIE VENTERS DIRECTOR 2.25
Director
$0 $0 $0
CONNIE ESPOSITO DIRECTOR 0.25
Director
$0 $0 $0
STEVE LIND DIRECTOR 5.75
Director
$0 $0 $0
VICKIE COATES EXECUTIVE DIRECTOR 38.00
Officer Director
$50,106 $0 $50,106
GREG MALONE DIRECTOR 0.25
Director
$0 $0 $0
JANE WOOD DIRECTOR 3.75
Director
$0 $0 $0
BILLY DUECKER DIRECTOR 2.00
Director
$0 $0 $0
VALERIE VENTERS DIRECTOR 3.75
Director
$0 $0 $0
TOM LOUX DIRECTOR 0.50
Director
$0 $0 $0
STACEY WILLIAMS EXECUTIVE DIRECTOR 45.00
Officer Director
$79,482 $0 $79,482
JOHN MICHAEL STRADER DIRECTOR 0.25
$0 $0 $0
LAURA LOPEZ DIRECTOR 0.25
$0 $0 $0
SEAN CAREY DIRECTOR 0.25
$0 $0 $0
BRENT HARRAMAN DIRECTOR 0.25
$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 $3,418,563 $3,558,705 $2,947,935 $-140,142
2023 $4,241,563 $4,160,532 $3,147,390 $81,031
2022 $3,359,370 $3,145,828 $3,215,668 $213,542
2021 $2,740,679 $2,754,667 $3,090,411 $-13,988
2020 $1,977,029 $1,666,026 $3,253,573 $311,003
2019 $1,930,553 $2,015,988 $3,015,896 $-85,435
2018 $1,998,210 $1,909,197 $3,139,305 $89,013
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