Form 990 for tax year 2024
Filed by FAMILY PROMISE OF BALDWIN COUNTYINC.
Totals
- Total revenue
- $415,836
- Total expenses
- $482,827
- Contributions and grants received
- $347,837
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $67,999
- Total assets, end of year
- $630,907
- Total liabilities, end of year
- $14,131
- Net assets or fund balances, end of year
- $616,776
- Program services expenses (Part IX)
- $395,765
- Management and general expenses
- $70,433
- Fundraising expenses
- $16,629
- Program service expenses (Part III)
- $395,765
Program services were 82.0% 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
$347,837
-
1g · Noncash contributions included above
$116,000
-
8a · Fundraising events: gross income
$67,999
-
8c · Net income from fundraising events
total $67,999
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,669 · program services $48,719 · management and general $12,950
-
7 · Other salaries and wages
total $108,054 · program services $85,362 · management and general $22,692
-
10 · Payroll taxes
total $27,849 · program services $22,001 · management and general $5,848
-
16 · Occupancy
total $20,754 · program services $20,754
-
22 · Depreciation, depletion and amortization
total $47,386 · program services $47,386
-
23 · Insurance
total $27,230 · program services $27,230
-
24a · Other expenses: VALUE OF VOLUNTEER SERVIC
total $116,000 · program services $116,000
-
24b · Other expenses: ADMINISTRATION
total $29,508 · management and general $12,879 · fundraising $16,629
-
24c · Other expenses: OPERATIONS
total $24,992 · program services $24,992
-
24d · Other expenses: PROFESSIONAL FEE
total $15,009 · management and general $15,009
-
24e · All other expenses
total $4,376 · program services $3,321 · management and general $1,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,778 · end of year $94,242
-
9 · Prepaid expenses and deferred charges
beginning of year $130 · end of year $130
-
10a · Land, buildings and equipment: cost or other basis
$692,349
-
10b · Land, buildings and equipment: accumulated depreciation
$155,814
-
10c · Land, buildings and equipment, net
beginning of year $579,921 · end of year $536,535
-
17 · Accounts payable and accrued expenses
beginning of year $11,062 · end of year $14,131
-
27 · Net assets without donor restrictions
beginning of year $683,530 · end of year $616,539
-
28 · Net assets with donor restrictions
beginning of year $237 · end of year $237
Mission and programs · 2024
Mission
TO PROVIDE TEMPORARY SHELTER, RELATED SERVICES AND NUTURING SUPPORT TO HOUSING INSECURE FAMILIES WITH CHILDREN IN BALDWIN COUNTY.
Activities or mission (Part I)
PROVIDE TEMPORARY SHELTER AND SERVICES TO HOMELESS FAMILIES WITH CHILDREN IN BALDWIN COUNTY.
-
PROVIDE TEMPORARY SHELTER FOR UP TO FOUR FAMILIES AT A TIME. OUR ROTATING SHELTER MODELS SPAN ACROSS BALDWIN COUNTY UTILIZING FACILITIES AT LOCAL CHURCHES AND ORGANIZATIONS AND GUESTS PARTICIPATE IN WEEKLY CASE MANAGEMENT.
Expenses $144,313
-
PREVENTION & DIVERSION RENTAL ASSISTANCE PROGRAMS SUPPORT FAMILIES FINANCIALLY AVOIDING THIER ENTRY INTO SHELTER. THIS IS ONLY AVAILABLE TO EACH FAMILY ONCE ANNUALLY AFTER CONFIRMING THEY HAVE A SOUND HOUSEHOLD STABILITY PLAN.
-
TRANSITIONAL HOUSING PROGRAM IS A TWO YEAR PROGRAM FOR FAMILIES WORKING TOWARD LONG TERM OBJECTIVES. GUESTS OF THIS PROGRAM PARTICIPATE IN MONTHLY CASE MANAGEMENT.
-
PROVIDE TEMPORARY HOUSING.
Expenses $251,452
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Beth BiggsBETH BIGGS
EXECUTIVE DI
- Total calculated
- $61,669
- From this org
- $61,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa BrownLISA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry BurkleTERRY BURKLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Garfield CampbellGARFIELD CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula MarshallPAULA MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodney MerrellRODNEY MERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brent NorrisBRENT NORRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Luke RobersonLUKE ROBERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Trish SmathersTRISH SMATHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol ThompsonCAROL THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kim VanbrimmerKIM VANBRIMMER
BOARD MEMBER
- 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
- 2024
- Filed
- 28 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531709349301013
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