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← ODESSA FAMILY PATHWAYS

Form 990 for tax year 2023

Filed by ODESSA FAMILY PATHWAYS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 23 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$135,422 changed to $135,522
Total expenses
$220,026 changed to $219,498
Contributions and grants received
$118,024 changed to $137,613
Grants paid
$0 changed to $76,350
Other revenue
$17,321 changed to -$2,168
Total assets, end of year
$413,046 changed to $413,672
Net assets or fund balances, end of year
$413,046 changed to $413,672
Program services expenses
$197,982 changed to $185,425
Management and general expenses
$22,044 changed to $12,119
Fundraising expenses
$0 changed to $21,954
Program service expenses (Part III)
$220,026 changed to $185,425

Listed only on the earlier return

  • David Mossbarger
  • David Turner
  • Don Riggs
  • Hannah Boyer
  • Larry Myers
  • Linda Hankins

Listed only on the later return

  • Dan Holbrook
  • Dominique Bynum
  • Jeanie Holbrook
  • John Wamsley
  • Lewis Ormand
  • Stacy Roman

Listed under a different title

  • Beth Libson: BOARD MEMBER then TREASURER
  • Don Tohkubbi: VICE PRESIDENT then BOARD MEMBER (PARTIAL YEAR)
  • Kara Evenson-Dorethy: DIRECTOR then EXECUTIVE DIRECTOR
  • Polly Moore: PRESIDENT then BOARD MEMBER

Totals

Total revenue
$135,422
Total expenses
$220,026
Contributions and grants received
$118,024
Grants paid
$0
Program service revenue
$0
Investment income
$77
Other revenue
$17,321
Total assets, end of year
$413,046
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$413,046
Program services expenses (Part IX)
$197,982
Management and general expenses
$22,044
Fundraising expenses
$0
Program service expenses (Part III)
$220,026

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $118,024

  • 3 · Investment income

    total $77 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $20,159

  • 8b · Fundraising events: direct expenses

    $2,838

  • 8c · Net income from fundraising events

    total $17,321 · unrelated business $0 · excluded $17,321

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,700 · program services $43,830 · management and general $4,870 · fundraising $0

  • 7 · Other salaries and wages

    total $21,742 · program services $19,568 · management and general $2,174 · fundraising $0

  • 9 · Other employee benefits

    total $5,604 · program services $5,044 · management and general $560 · fundraising $0

  • 10 · Payroll taxes

    total $5,389 · program services $4,850 · management and general $539 · fundraising $0

  • 11c · Fees: accounting

    total $1,300 · program services $1,170 · management and general $130 · fundraising $0

  • 13 · Office expenses

    total $12,278 · program services $11,051 · management and general $1,227 · fundraising $0

  • 16 · Occupancy

    total $4,441 · program services $3,997 · management and general $444 · fundraising $0

  • 17 · Travel

    total $1,484 · program services $1,300 · management and general $184 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $353 · program services $318 · management and general $35 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,405 · program services $3,965 · management and general $440 · fundraising $0

  • 24a · Other expenses: SUSPENSE

    total $6,583 · program services $5,925 · management and general $658 · fundraising $0

  • 24b · Other expenses: OTHER COSTS

    total $45,975 · program services $41,378 · management and general $4,597 · fundraising $0

  • 24c · Other expenses: ADMINISTRATION EXP

    total $22,475 · program services $20,219 · management and general $2,256 · fundraising $0

  • 24d · Other expenses: OTHER EXPENSES

    total $39,297 · program services $35,367 · management and general $3,930 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,664 · end of year $91,329

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $376,148

  • 10b · Land, buildings and equipment: accumulated depreciation

    $54,431

  • 10c · Land, buildings and equipment, net

    beginning of year $202,294 · end of year $321,717

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,733 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $378,225 · end of year $413,046

Mission and programs · 2023

Mission

The mission of Family Promise of Odessa is to provide overnight lodging, meals, fellowship (through host church congregations) and transportation to screened homeless families. FPO programs will assist in securing housing,

  • IN 2022 ASSISTED 3 FAMILIES, CONSISTING OF 9 CHILDREN AND 4 ADULTS

    Expenses $220,026 · Revenue $135,422

As filed on the 2023 return.

Listed in Part VII

  • Polly Moore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Don Tohkubbi

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Larry Myers

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Kara Evenson-Dorethy

    DIRECTOR

    Total calculated
    $48,700
    From this org
    $48,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Don Riggs

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Randy McGuire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Mossbarger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hannah Boyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Linda Hankins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beth Libson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2024
IRS schema version
2023v6.0
Source object
202531419349300423

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