Form 990 for tax year 2022
Filed by FAMILY PROMISE OF COASTAL ALABAMA INC.
Totals
- Total revenue
- $152,286
- Total expenses
- $205,647
- Contributions and grants received
- $162,437
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$10,151
- Total assets, end of year
- $441,891
- Total liabilities, end of year
- $403,536
- Net assets or fund balances, end of year
- $38,355
- Program services expenses (Part IX)
- $155,398
- Management and general expenses
- $44,227
- Fundraising expenses
- $6,022
- Program service expenses (Part III)
- $155,398
Program services were 75.6% 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
$1,397
-
1e · Government grants (contributions)
$59,883
-
1f · All other contributions, gifts and grants
$101,157
-
1g · Noncash contributions included above
$20,400
-
6a · Gross rents
real property $3,900
-
6b · Less rental expenses
real property $14,051
-
6c · Rental income or loss
real property -$10,151
-
6d · Net rental income or loss
total -$10,151 · related or exempt -$10,151
-
8a · Fundraising events: contributions included on line 1c
$1,397
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $105,487 · program services $79,116 · management and general $21,097 · fundraising $5,274
-
10 · Payroll taxes
total $8,454 · program services $6,340 · management and general $1,691 · fundraising $423
-
11c · Fees: accounting
total $3,100 · management and general $3,100
-
13 · Office expenses
total $814 · management and general $814
-
14 · Information technology
total $2,271 · program services $1,817 · management and general $454
-
16 · Occupancy
total $33,260 · program services $26,528 · management and general $6,732
-
20 · Interest
total $2,583 · management and general $2,583
-
22 · Depreciation, depletion and amortization
total $6,796 · program services $6,796
-
23 · Insurance
total $16,055 · program services $12,844 · management and general $3,211
-
24a · Other expenses: CLIENT EXPENSE
total $15,063 · program services $15,063
-
24b · Other expenses: SUPPLIES
total $8,023 · program services $6,419 · management and general $1,604
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,941 · management and general $2,941
-
24d · Other expenses: GRANT EXPENSE
total $475 · program services $475
-
24e · All other expenses
total $325 · fundraising $325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,188 · end of year $50,466
-
4 · Accounts receivable
beginning of year $77,377 · end of year $96,930
-
9 · Prepaid expenses and deferred charges
beginning of year $6,102 · end of year $4,564
-
10a · Land, buildings and equipment: cost or other basis
$426,601
-
10b · Land, buildings and equipment: accumulated depreciation
$136,670
-
10c · Land, buildings and equipment, net
beginning of year $296,727 · end of year $289,931
-
17 · Accounts payable and accrued expenses
beginning of year $5,417 · end of year $5,424
-
23 · Secured mortgages and notes payable
beginning of year $399,261 · end of year $398,112
-
27 · Net assets without donor restrictions
beginning of year $91,716 · end of year $38,355
Mission and programs · 2022
Mission
DEVELOP AND PROVIDE SERVICES AND FACILITIES FOR HOMELESS AND LOW INCOME FAMILIES OF THE COASTAL ALABAMA AREA, INCLUDING, BUT NOT LIMITED TO PROVIDING FOOD, CLOTHING, SHELTER, SOCIAL WORK SERVICES, AND LOW COST HOUSING
Activities or mission (Part I)
DEVELOP AND PROVIDE SERVICES AND FACILITIES FOR HOMELESS AND LOW-INCOME FAMILIES OF THE COASTAL ALABAMA AREA, INCLUDING, BUT NOT LIMITED TO FOOD, CLOTHING, SHELTER, SOCIAL WORK, AND HOUSING
-
TO PROVIDE TEMPORARY SHELTER AND COUNSELING FOR HOMELESS AND LOW INCOME FAMILIES
Expenses $155,398
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KNOX BOTELER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN NAYLOR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
TRACY ESTES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CARYN SCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
TANEKKYA KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE MACKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SALLIE MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN MESLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH PERCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONALD PONQUINETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK RESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE MCCASKEY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332569349301833
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