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Nonprofiteer
← FAMILY PROMISE OF BLOUNT COUNTY

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF BLOUNT COUNTY.

Totals

Total revenue
$328,541
Total expenses
$411,982
Contributions and grants received
$252,468
Grants paid
$0
Program service revenue
$8,163
Investment income
$200
Other revenue
$67,710
Total assets, end of year
$614,202
Total liabilities, end of year
$211,768
Net assets or fund balances, end of year
$402,434
Program services expenses (Part IX)
$319,232
Management and general expenses
$92,750
Fundraising expenses
$0
Program service expenses (Part III)
$319,232

Program services were 77.5% 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.

  • 1e · Government grants (contributions)

    $244,718

  • 1f · All other contributions, gifts and grants

    $7,750

  • 2a · Program service revenue: PROGRAM SALES & FEES

    total $8,163 · related or exempt $8,163

  • 3 · Investment income

    total $200 · excluded $200

  • 6a · Gross rents

    real property $10,200

  • 6b · Less rental expenses

    real property $14,263

  • 6c · Rental income or loss

    real property -$4,063

  • 6d · Net rental income or loss

    total -$4,063 · unrelated business -$4,063

  • 10a · Gross sales of inventory

    $71,773

  • 10c · Net income from sales of inventory

    total $71,773 · related or exempt $71,773

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,289 · program services $58,896 · management and general $10,393

  • 7 · Other salaries and wages

    total $160,763 · program services $160,763

  • 11c · Fees: accounting

    total $27,077 · management and general $27,077

  • 11g · Fees: other

    total $1,497 · program services $1,497

  • 13 · Office expenses

    total $22,750 · program services $3,854 · management and general $18,896

  • 14 · Information technology

    total $8,160 · management and general $8,160

  • 16 · Occupancy

    total $38,090 · program services $38,090

  • 17 · Travel

    total $8,667 · program services $8,211 · management and general $456

  • 19 · Conferences, conventions and meetings

    total $1,674 · program services $1,674

  • 22 · Depreciation, depletion and amortization

    total $13,886 · program services $13,886

  • 23 · Insurance

    total $11,165 · management and general $11,165

  • 24a · Other expenses: HOUSING ASSISTANCE

    total $29,437 · program services $29,437

  • 24b · Other expenses: FAMILY PROMISE AFFL FEE

    total $5,250 · management and general $5,250

  • 24c · Other expenses: MERCHANT FEES

    total $3,031 · management and general $3,031

  • 24d · Other expenses: SOFTWARE & HARDWARE

    total $2,924 · program services $2,924

  • 24e · All other expenses

    total $8,322 · management and general $8,322

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,073 · end of year $34,061

  • 2 · Savings and temporary cash investments

    beginning of year $160,962 · end of year $121,914

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,430 · end of year $5,631

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

    $630,739

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

    $178,143

  • 10c · Land, buildings and equipment, net

    beginning of year $472,234 · end of year $452,596

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,693 · end of year $3,634

  • 23 · Secured mortgages and notes payable

    beginning of year $205,241 · end of year $195,808

  • 25 · Other liabilities

    beginning of year $13,305 · end of year $12,326

  • 27 · Net assets without donor restrictions

    beginning of year $485,460 · end of year $402,434

Mission and programs · 2023

Mission

TO ASSIST HOMELESS FAMILIES FIND LASTING EMPLOYMENT AND HOUSING THROUGH NETWORK OF CONGREGATIONS AND LOCAL RESOURCES WITHIN BLOUNT COUNTY THAT PROVIDE OVERNIGHT ACCOMODATIONS AND MEALS TO FAMILIES ON A WEEK TO WEEK BASIS.

  • DURING THE PAST FISCAL YEAR, FAMILY PROMISE OF BLOUNT COUNTY OPENED ITS FIRST PERMANENT SHELTER FACILITY, CAPABLE OF HOUSING FOUR FAMILIES SIMULTANEOUSLY. THIS NEW LOCATION ENABLES MORE EFFECTIVE AND COMPREHENSIVE CASE MANAGEMENT, AS WELL AS A TARGETED GOAL-ORIENTED APPROACH TO MAKING FAMILY HOMELESSNESS MORE SUSTAINABLE. ADDITIONALLY,FAMILY PROMISE OF BLOUNT COUNTY HAS APPLIED FOR GRANT FUNDING TO LAUNCH A NEW PREVENTION AND DIVERSION PROGRAM. THIS INITIATIVE WILL PROVIDE RENTAL ASSISTANCE DURING FINANCIAL CRISES, HELPING FAMILIES RETAIN THEIR CURRENT HOUSING, AND OFFER SUPPORT WITH DEPOSITS WHEN SECURING PERMANENT HOUSING, THEREBY ASSISTING FAMILIES IN MAINTAINING STABILITY. OVER THE PAST YEAR, FAMILY PROMISE OF BLOUNT COUNTY HAS HELPED MORE THAN 60 FAMILIES THROUGH OUR SHELTER, TRANSITIONAL HOUSING, AND PREVENTION PROGRAMS. OUR EFFORTS HAVE BEEN MADE POSSIBLE THROUGH GRANTS AND PRIVATE DONATIONS, ALLOWING US TO MAKE A MEANINGFUL AND LASTING IMPACT ON THE LIVES OF FAMILIES IN OUR COMMUNITY.

    Expenses $319,232 · Revenue $8,163

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brooke Givens

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ted Rutland

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Brenda Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Chuck Ncguff

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rev Nathan Irwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tyler Parks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judy Wyrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mavis Ziegler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sharon Tipton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • April Smith

    EXECUTIVE DI

    Total calculated
    $69,290
    From this org
    $69,290
    From related orgs
    $0
    Other
    $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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521359349316922

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