FAMILY SERVICE CENTER AT HOUSTON AND HARRIS COUNTY

HOUSTON, TX, 77270-0068 (713) 802-7861 Est. 1904 EIN 74-1152613

P40Z— Human Services Form 990 501(c)(3)

www.familyhouston.org

Mission

The mission of Family Service Center of Houston and Harris County (Family Houston) is to create a stronger community for tomorrow by helping individuals and families meet the challenges they face today. We help others help themselves.

Financials

Total Revenue

$4,618,070

Total Expenses

$4,318,068

Net Assets

$4,281,969

53 employees 14 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

11.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 6.8%

Expenses ↓ 1.4%

Revenue Sources

Contributions 85.6% Earned revenue 13.8% Investment 0.8%

Expense Breakdown

Program 68.4% Management 19.9% Fundraising 11.7%

Officers & Key Employees (16)

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Grants Received (55)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$4,618,070	$4,318,068	$4,281,969
2022 Form 990	$4,618,070 ↓	$4,318,068	$4,281,969
2021 Form 990	$4,954,282 ↓	$4,379,292	$3,996,237
2020 Form 990	$5,375,449 ↑	$5,248,368	$3,480,210
2019 Form 990	$5,280,546 ↓	$5,563,673	$3,364,204
2017 Form 990	$5,856,638	$5,873,393	$3,640,159