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Nonprofiteer
← FAMILY PROMISE OF GRAYSON COUNTY INC

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF GRAYSON COUNTY INC.

Totals

Total revenue
$550,326
Total expenses
$266,062
Contributions and grants received
$494,576
Grants paid
$0
Program service revenue
$0
Investment income
$1,925
Other revenue
$53,825
Total assets, end of year
$431,668
Total liabilities, end of year
$15,041
Net assets or fund balances, end of year
$416,627
Program services expenses (Part IX)
$226,775
Management and general expenses
$39,287
Fundraising expenses
$0
Program service expenses (Part III)
$226,775

Program services were 85.2% 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

    $494,576

  • 3 · Investment income

    total $1,925 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $54,396

  • 8b · Fundraising events: direct expenses

    $571

  • 8c · Net income from fundraising events

    total $53,825 · unrelated business $0 · excluded $53,825

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,000 · program services $45,900 · management and general $8,100 · fundraising $0

  • 7 · Other salaries and wages

    total $37,854 · program services $37,854 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $7,237 · program services $6,607 · management and general $630 · fundraising $0

  • 11c · Fees: accounting

    total $675 · program services $0 · management and general $675 · fundraising $0

  • 13 · Office expenses

    total $1,755 · program services $0 · management and general $1,755 · fundraising $0

  • 14 · Information technology

    total $2,657 · program services $1,768 · management and general $889 · fundraising $0

  • 16 · Occupancy

    total $30,723 · program services $27,594 · management and general $3,129 · fundraising $0

  • 17 · Travel

    total $150 · program services $0 · management and general $150 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,105 · program services $1,789 · management and general $316 · fundraising $0

  • 23 · Insurance

    total $5,911 · program services $3,952 · management and general $1,959 · fundraising $0

  • 24a · Other expenses: GUEST EXPENSES

    total $103,854 · program services $88,191 · management and general $15,663 · fundraising $0

  • 24b · Other expenses: MEETINGS, MILEAGE

    total $13,270 · program services $13,120 · management and general $150 · fundraising $0

  • 24c · Other expenses: FEES

    total $5,871 · program services $0 · management and general $5,871 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,481 · end of year $328,638

  • 2 · Savings and temporary cash investments

    beginning of year $100,602 · end of year $100,000

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $12,817

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

    $9,787

  • 10c · Land, buildings and equipment, net

    beginning of year $5,135 · end of year $3,030

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,128 · end of year $15,041

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $175,166 · end of year $355,703

  • 28 · Net assets with donor restrictions

    beginning of year $60,924 · end of year $60,924

Mission and programs · 2023

Mission

Intersecting faith and community to empower Grayson County families to end child homelessness. Our programs: (1)Rotation: families with children experiencing homelessness sleep in local churches a week or two at a time. We provide beds and congregations provide meals, space, and hospitality. During the day, guests can come to our Day Center, where there are showers, washer and dryer, a play area, a living room, computer access for job searches and online classes, transportation assistance, and case management services; (2) Family HOPE (Housing Opportunities to Prevent Evictions): provides families with rent and utility assistance in order to prevent evictions; and (3) Tabitha House: a transitional home for families needing additional time to meet their financial goals.

Activities or mission (Part I)

Providing a local day center where families can be together and have access to showers, washers, dryers, a play area for young children, computers for case management, job searches, and on-line classes.

  • Our mission: Intersecting faith and community to empower Grayson County families to end child homelessness. Our progams: (1) Rotation: families with children experiencing homelessness sleep in local churches a week or two at a time. We provide beds and congregations provide meals, space, and hospitality. During the day, guests can come to our Day Center, where there are showers, washer and dryer, a play area, a living room, computer access for job searches and online classes, transportation assistance, and case management services; (2) Family HOPE (Housing Opportunities to Prevent Evictions): provides families with rent and utility assistance to prevent evictions; and (3) Tabitha House: a transitional home for families needing additional time to meet their financial goals.

    Expenses $226,775 · Revenue $552,251

As filed on the 2023 return.

Listed in Part VII

  • Becky Frank

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Flanagan

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Butler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Neal Alexander

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Reed

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christy Close

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Larsha Thomas

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Showalter

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Rahm

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Leigh Walker

    EXECUTIVE DIRECTOR

    Total calculated
    $54,000
    From this org
    $54,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

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
8 November 2024
IRS schema version
2023v5.1
Source object
202403209349305710

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