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Partners in Hope - Texas

Giving Hope. Loving Neighbors. Growing Hearts.

Austin, TX   |  https://pihtx.org
GuideStar Charity Check

Partners in Hope - Texas

EIN: 45-2541325


Mission

Our mission is to empower communities in Central Texas to work together to eliminate social isolation and the hopelessness it causes. We walk with our families for at least one year, offering programs such as: personalized case management, connection to valuable resources, community workdays, meal deliveries, fellowship gatherings, and life coaching. We also create connections among neighbors, churches, volunteers, and other local nonprofits --giving our socially isolated neighbors the resources and community they need to move forward in life. We offer relational ministry training so our volunteers will feel confident to help. Our core values are: community, compassion, connection, commitment, and Christ-centered. Imagine with us a world where no one has to navigate life alone.

Ruling year info

2011

Executive Director

Matt Peacock

Main address

7301 Ranch Road 620 N Suite 186-155

Austin, TX 78726-4537 USA

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EIN

45-2541325

Subject area info

Health

Job counseling

Community service

Religion

Unknown or not classified

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Population served info

Families

Widows and widowers

Religious groups

Economically disadvantaged people

NTEE code info

Human Service Organizations (P20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Community Workdays

Volunteers, youth organizations, and church members serve at an isolated neighbor's home to help with yard maintenance, minor home repairs, and debris clean up. While these workdays are task-oriented, the true purpose is to walk alongside others while providing hope and demonstrating God's love.

Population(s) Served
Religious groups
People with disabilities
Families
Widows and widowers
Economically disadvantaged people

For families we have worked with for a while, we offer life coaching for a trained professional to help them meet specific goals that will help them flourish.

Population(s) Served

Once a week, friendly volunteers provide meals to our clients along with a brief visit.

Population(s) Served

Local churches host fellowship dinners to get to know our families better. Our clients also meet for coffee regularly to develop friendships over a brief devotional.

Population(s) Served
Adults
Adults
Adults

We offer trainings to help our volunteers feel confident they can walk with our clients and their neighbors in way that offers meaningful connections.

Population(s) Served
Adults

Where we work

Financials

Partners in Hope - Texas
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

38.60

Average of 21.64 over 7 years

Months of cash in 2022 info

SOURCE: IRS Form 990

12.2

Average of 6 over 7 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

23%

Average of 10% over 7 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Partners in Hope - Texas

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Partners in Hope - Texas

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Partners in Hope - Texas

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Partners in Hope - Texas’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $73,500 $79,765 $220,328 $65,764
As % of expenses 35.0% 30.3% 71.5% 14.1%
Unrestricted surplus (deficit) after depreciation $73,500 $79,765 $220,328 $65,764
As % of expenses 35.0% 30.3% 71.5% 14.1%
Revenue composition info
Total revenue (unrestricted & restricted) $283,484 $342,998 $528,661 $531,052
Total revenue, % change over prior year 0.0% 21.0% 54.1% 0.5%
Program services revenue 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 0.0%
Government grants 0.0% 9.0% 0.0% 0.0%
All other grants and contributions 101.5% 90.1% 99.7% 99.9%
Other revenue 0.0% 0.9% 0.3% 0.1%
Expense composition info
Total expenses before depreciation $209,984 $263,233 $308,333 $465,288
Total expenses, % change over prior year 0.0% 25.4% 17.1% 50.9%
Personnel 75.1% 67.4% 69.8% 74.5%
Professional fees 1.7% 9.9% 4.6% 1.6%
Occupancy 0.0% 0.0% 1.1% 1.0%
Interest 0.0% 0.0% 0.0% 0.0%
Pass-through 16.6% 12.0% 12.2% 10.4%
All other expenses 6.6% 10.6% 12.4% 12.5%
Full cost components (estimated) info 2019 2020 2021 2022
Total expenses (after depreciation) $209,984 $263,233 $308,333 $465,288
One month of savings $17,499 $21,936 $25,694 $38,774
Debt principal payment $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0
Total full costs (estimated) $227,483 $285,169 $334,027 $504,062

Capital structure indicators

Liquidity info 2019 2020 2021 2022
Months of cash 5.6 8.3 15.6 12.2
Months of cash and investments 5.6 8.3 15.6 12.2
Months of estimated liquid unrestricted net assets 5.4 8.0 15.4 11.9
Balance sheet composition info 2019 2020 2021 2022
Cash $98,689 $182,369 $401,399 $473,038
Investments $0 $0 $0 $0
Receivables $0 $0 $0 $0
Gross land, buildings, equipment (LBE) $0 $0 $0 $0
Accumulated depreciation (as a % of LBE) 0.0% 0.0% 0.0% 0.0%
Liabilities (as a % of assets) 3.8% 4.2% 1.6% 2.6%
Unrestricted net assets $0 $174,690 $395,018 $460,782
Temporarily restricted net assets N/A N/A N/A N/A
Permanently restricted net assets N/A N/A N/A N/A
Total restricted net assets $0 $0 $0 $0
Total net assets $94,925 $174,690 $395,018 $460,782

Key data checks

Key data checks info 2019 2020 2021 2022
Material data errors Yes No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director

Matt Peacock

Number of employees

Source: IRS Form 990

Partners in Hope - Texas

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
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There are no highest paid employees recorded for this organization.

Partners in Hope - Texas

Board of directors
as of 01/22/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

James Wilhelm