Form 990 for tax year 2023
Filed by FAMILY PROMISE OF GREATER NEW BRAUNFELS.
Totals
- Total revenue
- $210,729
- Total expenses
- $286,674
- Contributions and grants received
- $207,053
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,676
- Other revenue
- $0
- Total assets, end of year
- $165,560
- Total liabilities, end of year
- $11,077
- Net assets or fund balances, end of year
- $154,483
- Program services expenses (Part IX)
- $199,342
- Management and general expenses
- $87,332
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $199,342
Program services were 69.5% 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.
-
1c · Fundraising events
$6,883
-
1f · All other contributions, gifts and grants
$200,170
-
3 · Investment income
total $3,676 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$6,883
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $10,716 · program services $10,716
-
5 · Compensation of officers, directors and key employees
total $139,126 · program services $77,154 · management and general $61,972 · fundraising $0
-
10 · Payroll taxes
total $11,077 · program services $6,033 · management and general $5,044 · fundraising $0
-
11c · Fees: accounting
total $12,724 · program services $6,362 · management and general $6,362 · fundraising $0
-
11g · Fees: other
total $1,537 · program services $1,537 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,235 · program services $1,235 · management and general $0 · fundraising $0
-
13 · Office expenses
total $13,006 · program services $7,327 · management and general $5,679 · fundraising $0
-
16 · Occupancy
total $11,640 · program services $7,622 · management and general $4,018 · fundraising $0
-
19 · Conferences, conventions and meetings
total $550 · program services $0 · management and general $550 · fundraising $0
-
21 · Payments to affiliates
total $3,000 · program services $3,000 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,063 · program services $5,633 · management and general $1,430 · fundraising $0
-
24a · Other expenses: GUEST SUPPORT EXPENSE
total $72,840 · program services $72,420 · management and general $420 · fundraising $0
-
24b · Other expenses: LEARNING MATERIALS
total $2,160 · program services $303 · management and general $1,857 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,350 · end of year $29,462
-
4 · Accounts receivable
beginning of year $9,328 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $10,181
-
10a · Land, buildings and equipment: cost or other basis
$78,218
-
10b · Land, buildings and equipment: accumulated depreciation
$78,218
-
10c · Land, buildings and equipment, net
end of year $0
-
15 · Other assets
beginning of year $125,917 · end of year $125,917
-
17 · Accounts payable and accrued expenses
beginning of year $497 · end of year $0
-
25 · Other liabilities
beginning of year $12,670 · end of year $11,077
-
27 · Net assets without donor restrictions
beginning of year $230,428 · end of year $154,483
Mission and programs · 2023
Mission
To prevent and end homelessness for families with children and help them achieve sustainable independence through a community-based response.
-
To house homeless families using a rotational shelter program where they are provided warm hospitality and support from churches in our community.
Expenses $98,997
-
To prevent homelessness through coordinated compassion which helps families rebuild their lives with new skills and ongoing support.
Expenses $52,378
-
To help the families we serve not only succeed today but remain stable in their housing, financial capability and career paths tomorrow.
Expenses $47,967
As filed on the 2023 return.
Listed in Part VII
-
Christine DouglasCHRISTINE DOUGLAS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Sarah DixonSARAH DIXON
EXECUTIVE DIRECTOR
- Total calculated
- $60,321
- From this org
- $60,321
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chad MassieCHAD MASSIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jp KesselringJP KESSELRING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Adrian QuintanillaADRIAN QUINTANILLA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Desiree MoultrieDESIREE MOULTRIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John SuttonJOHN SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Donna WoolvertonDONNA WOOLVERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth HoeneymeyerELIZABETH HOENEYMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413389349300901
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