Civic Intelligence

Faith Collaborative

990EZ • Fiscal year 2025 • EIN 81-3502832

Jan 01, 2025 to Dec 31, 2025

PO Box 253Katy, TX 77492

(832) 773-2484

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,089

Down $81,598 (-95%) from 2024

Net Assets

Down

$4,089

Down $81,598 (-95%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$90,103

Down $7,754 (-7.9%) from 2024

Expenses

Up

$171,701

Up $159,471 (+1304%) from 2024

Net Income

Down

-$81,598

Down $167,225 (-195%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2016: $81Liabilities 2016: $02016Assets 2017: $14Liabilities 2017: $02017Assets 2018: $17Liabilities 2018: $02018Assets 2019: $18Liabilities 2019: $02019Assets 2024: $85,687Net Assets 2024: $85,6872024Assets 2025: $4,089Net Assets 2025: $4,0892025

Highlighted filing

2025

Assets$4,089
Liabilities-
Net Assets$4,089

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $1,134Expenses 2016: $1,053Net Income 2016: $812016Revenue 2017: $3,237Expenses 2017: $3,222Net Income 2017: $152017Revenue 2018: $5,383Expenses 2018: $5,379Net Income 2018: $42018Revenue 2019: $1,890Expenses 2019: $1,890Net Income 2019: $02019Revenue 2024: $97,857Expenses 2024: $12,230Net Income 2024: $85,6272024Revenue 2025: $90,103Expenses 2025: $171,701Net Income 2025: -$81,5982025

Highlighted filing

2025

Revenue$90,103
Expenses$171,701
Net Income-$81,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 13, 2026
Return Version
2025v4.0
Gross Receipts
$90,103
Mission and Program Overview

Mission

To provide emotional and spiritual support to victims of human trafficking and those at risk of exploitation. The Organization delivers direct services that promote healing safety and reintegration; conducts outreach to justice-involved populations; and educates collaborates with community and law-enforcement partners to improve identification referral and support for victims.

Program Services

DescriptionGrantsExpenses
Survivor Support and Case Management: The Organization provides regular trauma-informed peer-support gatherings that include shared meals facilitated discussion psycho-social support case navigation resource referrals and safe-space programming focused on empowerment life-skills and connection. Also the Organization trains survivors of human trafficking in the hospitality industry.$16,277$107,836
Justice-Involved Outreach & Corrections Programming: The Organization provides regular outreach inside Harris County jails including faith-based motivational sessions and referral pathways to community services post-release. The Organization also provides re-entry support planning and provides connections to community partners for services such as housing healthcare and job readiness. To date approximately 800 persons have benefited.$0$61,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly WilliamsChief Executive OfficerFT$116,500-$116,500
Craig WilliamsTreasurer-$0--
Jennifer LewisSecretary-$0--
Christy OrmanDirector-$0--
Renita Rich-BrenDirector-$0--
Maureen SandersDirector-$0--
Kaoenya WarrenDirector-$0--
Tiffany Buris KobishgawaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Faith Collaborative
EIN
81-3502832
Address
PO Box 253, Katy, TX 77492

Signing Officer

Name
Kimberly Williams
Title
CEO
Phone
8327732484
Signed
2026-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly Dennison
Phone
7138248830
Supplemental Narrative

Additional Explanations

Part I, line 10 - Cash

| Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Direct assistance to clients via gift cards, $8444, Individual, -, -, Client Assistance, Gift cards for those utilizing the Organizations programs, Unrelated |

Part I, line 10 - Non Cash

| Description:, FMV Amount:, FMV Description:, Grantee Type:, Grantee Name:, Grantee Address:, Book Value Amount:, Book Value Determined:, Date of Gift:, Activity Type:, Class of Activity Description:, RelationShipDescription:|1,260 meals provided to those clients that participate in the Organizations in-person programming., $7833, FMV was determined based on price paid for the meals, Individual, -, -, $0, No book value, 12/31/2025, Food Shelter Medical Aid, Food provided during meetings throughout the year, Unrelated |

Part I, line 16

| Other Expenses:, Amount:| Computers and software costs, $402| Insurance, $310| Office supplies, $1223| Phone charges, $1487| Other business expenses travel misc, $136| Advertising and marketing, $1216|

Raw XML Appendix213 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Direct assistance to clients via gift cards, $8444, Individual, -, -, Client Assistance, Gift cards for those utilizing the Organizations programs, Unrelated |
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, FMV Amount:, FMV Description:, Grantee Type:, Grantee Name:, Grantee Address:, Book Value Amount:, Book Value Determined:, Date of Gift:, Activity Type:, Class of Activity Description:, RelationShipDescription:|1,260 meals provided to those clients that participate in the Organizations in-person programming., $7833, FMV was determined based on price paid for the meals, Individual, -, -, $0, No book value, 12/31/2025, Food Shelter Medical Aid, Food provided during meetings throughout the year, Unrelated |
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Computers and software costs, $402| Insurance, $310| Office supplies, $1223| Phone charges, $1487| Other business expenses travel misc, $136| Advertising and marketing, $1216|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10 - Cash
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10 - Non Cash
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0813502832
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ReturnHeader/Filer/USAddress/ZIPCd077492
ReturnHeader/PreparerPersonGrp/PhoneNum07138248830
ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Dennison
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ReturnHeader/ReturnTs02026-05-12T16:59:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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