Form 990 for tax year 2024
Filed by FAMILY PROMISE OF GREATER HELENA INC.
Totals
- Total revenue
- $3,197,726
- Total expenses
- $390,689
- Contributions and grants received
- $3,176,006
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,194
- Other revenue
- $20,526
- Total assets, end of year
- $3,311,185
- Total liabilities, end of year
- $188,634
- Net assets or fund balances, end of year
- $3,122,551
- Program services expenses (Part IX)
- $337,514
- Management and general expenses
- $42,941
- Fundraising expenses
- $10,234
- Program service expenses (Part III)
- $337,514
Program services were 86.4% 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.
-
1e · Government grants (contributions)
$114,947
-
1f · All other contributions, gifts and grants
$3,061,059
-
1g · Noncash contributions included above
$2,900,000
-
3 · Investment income
total $1,194 · related or exempt $1,194
-
6a · Gross rents
real property $1,150
-
6c · Rental income or loss
real property $1,150
-
6d · Net rental income or loss
total $1,150 · related or exempt $1,150
-
7a · Gross sales of assets other than inventory
securities $20,000
-
7b · Less cost or other basis and sales expenses
securities $20,000
-
8a · Fundraising events: gross income
$19,376
-
8c · Net income from fundraising events
total $19,376 · excluded $19,376
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $141,111 · program services $141,111
-
9 · Other employee benefits
total $6,000 · program services $6,000
-
10 · Payroll taxes
total $12,123 · program services $12,123
-
11b · Fees: legal
total $12,034 · management and general $12,034
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11g · Fees: other
total $18,652 · management and general $18,652
-
12 · Advertising and promotion
total $10,234 · fundraising $10,234
-
13 · Office expenses
total $9,255 · management and general $9,255
-
17 · Travel
total $725 · program services $725
-
22 · Depreciation, depletion and amortization
total $66,978 · program services $66,978
-
23 · Insurance
total $18,985 · program services $18,985
-
24a · Other expenses: DAY CENTER SUPPLIES
total $51,864 · program services $51,864
-
24b · Other expenses: REPAIRS
total $9,785 · program services $9,785
-
24c · Other expenses: BROADWATER OFFICE
total $8,674 · program services $8,674
-
24d · Other expenses: UTILITIES
total $14,829 · program services $14,829
-
24e · All other expenses
total $6,440 · program services $6,440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,418 · end of year $94,430
-
10a · Land, buildings and equipment: cost or other basis
$3,302,087
-
10b · Land, buildings and equipment: accumulated depreciation
$107,278
-
10c · Land, buildings and equipment, net
beginning of year $127,530 · end of year $3,194,809
-
11 · Investments: publicly traded securities
beginning of year $26,000 · end of year $21,946
-
23 · Secured mortgages and notes payable
end of year $87,126
-
25 · Other liabilities
beginning of year $2,682 · end of year $101,508
-
27 · Net assets without donor restrictions
beginning of year $315,266 · end of year $3,122,551
Mission and programs · 2024
Mission
HELPS CHILDREN AND THEIR FAMILIES OVERCOME HOMELESSNESS BY PROVIDING CASE MANAGEMENT ALONG WITH SHELTER AND MEALS AS COORDINATED WITH AREA CHURCHES AND VOLUNTEERS.
-
CASE MANAGEMENT, MEALS, AND 24/7 SHELTER SERVICES TO HOMELESS CHILDREN AND THEIR FAMILIES WHILE OVERCOMING HOMELESSNESS.
Expenses $337,514
As filed on the 2024 return.
Listed in Part VII
-
RANDAL RAKE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
RYAN STAVNES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARY LARSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY BIXBY
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
GLENDA OLDENBURG
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
CHAD ADAMS
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE RIEBE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA SOJA
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
ZACH HANSEN
OFFICER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349320013
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