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← ODESSA FAMILY PATHWAYS

Form 990 for tax year 2022

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This return was superseded by a later amendment.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 2022 , filed 15 November 2023. 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
$100,000 changed to $237,600
Total expenses
$114,833 changed to $154,079
Contributions and grants received
$100,000 changed to $237,532
Investment income
$0 changed to $68
Total assets, end of year
$279,873 changed to $379,958
Total liabilities, end of year
$0 changed to $1,733
Net assets or fund balances, end of year
$279,873 changed to $378,225
Program services expenses
$106,833 changed to $122,415
Management and general expenses
$0 changed to $11,954
Fundraising expenses
$8,000 changed to $19,710
Program service expenses (Part III)
$106,833 changed to $122,415

Totals

Total revenue
$100,000
Total expenses
$114,833
Contributions and grants received
$100,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$279,873
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$279,873
Program services expenses (Part IX)
$106,833
Management and general expenses
$0
Fundraising expenses
$8,000
Program service expenses (Part III)
$106,833

Program services were 93.0% 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

    $100,000

  • 3 · Investment income

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

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

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

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $44,000 · program services $44,000 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $23,500 · program services $23,500 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $4,500 · program services $4,500 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $5,063 · program services $5,063 · management and general $0 · fundraising $0

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $400 · program services $400 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

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

  • 13 · Office expenses

    total $188 · program services $188 · management and general $0 · fundraising $0

  • 16 · Occupancy

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

  • 17 · Travel

    total $2,500 · program services $2,500 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

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

  • 22 · Depreciation, depletion and amortization

    total $14,832 · program services $14,832 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $8,500 · program services $8,500 · management and general $0 · fundraising $0

  • 24a · Other expenses: CONTRACT SERVICES

    total $3,350 · program services $3,350 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES - DAYCARE CENTER

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

  • 24c · Other expenses: DRUG SCREENING

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

  • 24d · Other expenses: GRANT WRITER

    total $8,000 · program services $0 · management and general $0 · fundraising $8,000

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,924 · end of year $83,924

  • 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

    $286,166

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

    $90,217

  • 10c · Land, buildings and equipment, net

    beginning of year $210,781 · end of year $195,949

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $294,705 · end of year $279,873

Mission and programs · 2022

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 $106,833 · Revenue $100,000

As filed on the 2022 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
    $44,000
    From this org
    $44,000
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349309244

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