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Nonprofiteer
← FAMILY PROMISE OF LINCOLN COUNTY

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF LINCOLN COUNTY.

Totals

Total revenue
$205,562
Total expenses
$159,550
Contributions and grants received
$141,204
Grants paid
$0
Program service revenue
$24,875
Investment income
$0
Other revenue
$39,483
Total assets, end of year
$360,628
Total liabilities, end of year
-$672
Net assets or fund balances, end of year
$361,300
Program services expenses (Part IX)
$157,492
Management and general expenses
$2,058
Fundraising expenses
$0
Program service expenses (Part III)
$157,492

Program services were 98.7% 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)

    $134,655

  • 1f · All other contributions, gifts and grants

    $6,549

  • 2a · Program service revenue: FRIENDS OF THE FAMILIES

    total $12,578 · related or exempt $12,578

  • 2b · Program service revenue: FASHION SHOW

    total $12,297 · related or exempt $12,297

  • 8a · Fundraising events: gross income

    $39,483

  • 8c · Net income from fundraising events

    total $39,483

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $101,381 · program services $101,381

  • 9 · Other employee benefits

    total $7,350 · program services $7,350

  • 10 · Payroll taxes

    total $11,253 · program services $11,253

  • 11a · Fees: management

    total $2,700 · program services $2,700

  • 11c · Fees: accounting

    total $2,058 · management and general $2,058

  • 13 · Office expenses

    total $2,311 · program services $2,311

  • 16 · Occupancy

    total $9,358 · program services $9,358

  • 22 · Depreciation, depletion and amortization

    total $1,820 · program services $1,820

  • 23 · Insurance

    total $6,616 · program services $6,616

  • 24a · Other expenses: INCENTIVES

    total $7,134 · program services $7,134

  • 24b · Other expenses: CONTRACT COMPUTER TECH

    total $2,665 · program services $2,665

  • 24c · Other expenses: EMERGENCY

    total $2,159 · program services $2,159

  • 24d · Other expenses: PROGRAM DESIGNATED

    total $1,835 · program services $1,835

  • 24e · All other expenses

    total $910 · program services $910

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,407 · end of year $186,295

  • 2 · Savings and temporary cash investments

    beginning of year $3,000

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

    $189,428

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

    $15,095

  • 10c · Land, buildings and equipment, net

    beginning of year $176,153 · end of year $174,333

  • 17 · Accounts payable and accrued expenses

    end of year -$672

  • 27 · Net assets without donor restrictions

    beginning of year $316,560 · end of year $361,300

Mission and programs · 2023

Mission

SHELTER MEALS, CASE MANAGEMENT, HOMELESS

  • PROVIDED OVERNIGHT LODGING AND MEALS TO FAMILIES AND INDIVIDUALS, MAINLY INCLUDING CHILDREN

    Expenses $126,725

  • PROVIDED CASE MANAGEMENT, SKILL BUILDING CLASSES AND RESOURCE NAVIGATIONG TO INDIVIDUALS. SKILLS INCLIDE JOB READINESS, FINANCIAL MANAGEMENT, PARENTING AND COOKING.

    Expenses $14,522

  • TRANSPORATION BETWEEN DAY CENTER AND OVERNIGHT LODGING FOR FAMILIES.

  • TRANSPORATION

    Expenses $16,245

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

Listed in Part VII

  • Sue Anderson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Fitzsimmons

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Linfoot

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jessica Maldonado

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Britt Nelson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerry Palmer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Victor Pierda

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Reyes

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Lynetta Richardson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Duane Silbernagel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Majalise Tolan

    PRESIDENT

    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
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202433199349310338

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