Form 990 for tax year 2023
Filed by FAMILY PROMISE OF THE MIDLANDS INC.
Totals
- Total revenue
- $438,794
- Total expenses
- $475,747
- Contributions and grants received
- $517,691
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,321
- Other revenue
- -$89,218
- Total assets, end of year
- $839,994
- Total liabilities, end of year
- $1,546
- Net assets or fund balances, end of year
- $838,448
- Program services expenses (Part IX)
- $196,574
- Management and general expenses
- $166,753
- Fundraising expenses
- $112,420
- Program service expenses (Part III)
- $196,574
Program services were 41.3% 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
$224,612
-
1f · All other contributions, gifts and grants
$293,079
-
1g · Noncash contributions included above
$29,746
-
3 · Investment income
total $10,321 · excluded $10,321
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$224,612
-
8b · Fundraising events: direct expenses
$94,970
-
8c · Net income from fundraising events
total -$94,970 · excluded -$94,970
-
11a · Other revenue: INSURANCE PROCEEDS
total $3,126 · related or exempt $3,126
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $2,626 · related or exempt $2,626
-
11e · Other revenue, total
$5,752
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,265 · program services $38,533 · management and general $32,692 · fundraising $22,040
-
7 · Other salaries and wages
total $144,383 · program services $59,659 · management and general $50,606 · fundraising $34,118
-
10 · Payroll taxes
total $18,444 · program services $7,621 · management and general $6,465 · fundraising $4,358
-
11c · Fees: accounting
total $23,850 · program services $9,855 · management and general $8,359 · fundraising $5,636
-
12 · Advertising and promotion
total $249 · program services $103 · management and general $87 · fundraising $59
-
13 · Office expenses
total $13,335 · program services $5,510 · management and general $4,674 · fundraising $3,151
-
14 · Information technology
total $1,257 · program services $519 · management and general $441 · fundraising $297
-
16 · Occupancy
total $29,611 · program services $12,235 · management and general $10,379 · fundraising $6,997
-
17 · Travel
total $2,446 · program services $1,011 · management and general $857 · fundraising $578
-
19 · Conferences, conventions and meetings
total $256 · program services $106 · management and general $90 · fundraising $60
-
22 · Depreciation, depletion and amortization
total $17,642 · program services $7,289 · management and general $6,184 · fundraising $4,169
-
23 · Insurance
total $7,704 · program services $3,184 · management and general $2,700 · fundraising $1,820
-
24a · Other expenses: GUEST RELATED EXPENSES
total $96,978 · program services $40,071 · management and general $33,991 · fundraising $22,916
-
24b · Other expenses: GIFTS IN KIND
total $17,746 · program services $7,333 · management and general $6,220 · fundraising $4,193
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $8,581 · program services $3,545 · management and general $3,008 · fundraising $2,028
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,497 · end of year $154,183
-
2 · Savings and temporary cash investments
beginning of year $169,412 · end of year $179,682
-
10a · Land, buildings and equipment: cost or other basis
$565,367
-
10b · Land, buildings and equipment: accumulated depreciation
$59,238
-
10c · Land, buildings and equipment, net
beginning of year $492,411 · end of year $506,129
-
17 · Accounts payable and accrued expenses
beginning of year $2,919 · end of year $1,546
-
27 · Net assets without donor restrictions
beginning of year $770,025 · end of year $723,473
-
28 · Net assets with donor restrictions
beginning of year $105,376 · end of year $114,975
Mission and programs · 2023
Mission
FAMILY PROMISE HELPS HOMELESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH ENGAGING THE FAITH-BASED COMMUNITY TO PROVIDE SHELTER AND HOSPITALITY TO FAMILIES IN THE MIDLANDS.
Activities or mission (Part I)
TO PROVIDE SUPPORT TO HOMELESS AND LOW-INCOME FAMILIES.
-
DAY CENTER OPERATIONS, GUEST HOUSING COSTS AND INSURANCE.
Expenses $196,574 · Revenue $5,752
As filed on the 2023 return.
Listed in Part VII
-
Jeff ArmstrongJEFF ARMSTRONG
EXECUTIVE DIRECTOR
- Total calculated
- $93,265
- From this org
- $93,265
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff ThordahlJEFF THORDAHL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole CountsNICOLE COUNTS
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Betty MelvinBETTY MELVIN
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie WalkerLESLIE WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura CovingtonLAURA COVINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aisha HaynesAISHA HAYNES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth TrumpBETH TRUMP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke ChehoskiBROOKE CHEHOSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline HinsonCAROLINE HINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clyvincent LemonCLYVINCENT LEMON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John AsmanJOHN ASMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia BurleyJULIA BURLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam BryantPAM BRYANT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pate GrahamPATE GRAHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom LedbetterTOM LEDBETTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walter CaudleWALTER CAUDLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda AndersonYOLANDA ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leroy AndersonLEROY ANDERSON
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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349303509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.