Form 990 for tax year 2024
Filed by FAMILY GUIDANCE CENTER INCORPORATED.
Totals
- Total revenue
- $476,405
- Total expenses
- $713,885
- Contributions and grants received
- $398,871
- Grants paid
- $0
- Program service revenue
- $53,698
- Investment income
- $0
- Other revenue
- $23,836
- Total assets, end of year
- $157,066
- Total liabilities, end of year
- $210,047
- Net assets or fund balances, end of year
- -$52,981
- Program services expenses (Part IX)
- $670,538
- Management and general expenses
- $34,385
- Fundraising expenses
- $8,962
- Program service expenses (Part III)
- $670,538
Program services were 93.9% 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.
-
1a · Federated campaigns
$46,940
-
1e · Government grants (contributions)
$276,355
-
1f · All other contributions, gifts and grants
$75,576
-
2a · Program service revenue: CLIENT FEES
total $53,698 · related or exempt $53,698
-
8a · Fundraising events: gross income
$14,402
-
8b · Fundraising events: direct expenses
$1,642
-
8c · Net income from fundraising events
total $12,760 · excluded $12,760
-
11a · Other revenue: OTHER INCOME
total $11,076 · related or exempt $11,076
-
11e · Other revenue, total
$11,076
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $344,532 · program services $331,257 · management and general $8,551 · fundraising $4,724
-
9 · Other employee benefits
total $36,421 · program services $34,715 · management and general $1,172 · fundraising $534
-
10 · Payroll taxes
total $30,136 · program services $28,980 · management and general $782 · fundraising $374
-
11c · Fees: accounting
total $3,950 · management and general $3,950
-
11g · Fees: other
total $69,929 · program services $62,352 · management and general $6,633 · fundraising $944
-
13 · Office expenses
total $6,129 · program services $5,916 · management and general $109 · fundraising $104
-
16 · Occupancy
total $118,546 · program services $111,675 · management and general $6,871
-
17 · Travel
total $1,708 · program services $1,699 · management and general $9
-
19 · Conferences, conventions and meetings
total $767 · program services $661 · management and general $106
-
22 · Depreciation, depletion and amortization
total $23,608 · program services $19,831 · management and general $3,777
-
23 · Insurance
total $16,024 · program services $15,401 · management and general $623
-
24a · Other expenses: VICTIMS AID
total $38,945 · program services $38,945
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $10,370 · program services $8,978 · management and general $635 · fundraising $757
-
24c · Other expenses: SHELTER FOOD
total $9,037 · program services $9,037
-
24d · Other expenses: ACTIVITY
total $1,680 · program services $142 · management and general $13 · fundraising $1,525
-
24e · All other expenses
total $2,103 · program services $949 · management and general $1,154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,949 · end of year $3,392
-
4 · Accounts receivable
beginning of year $65,690 · end of year $374
-
10a · Land, buildings and equipment: cost or other basis
$987,300
-
10b · Land, buildings and equipment: accumulated depreciation
$834,000
-
10c · Land, buildings and equipment, net
beginning of year $176,907 · end of year $153,300
-
17 · Accounts payable and accrued expenses
beginning of year $42,047 · end of year $125,047
-
22 · Loans and payables to officers and key people
beginning of year $40,000 · end of year $85,000
-
27 · Net assets without donor restrictions
beginning of year $119,183 · end of year -$52,981
-
28 · Net assets with donor restrictions
beginning of year $65,316 · end of year $0
Mission and programs · 2024
Mission
TO FOSTER, STRENGTHEN AND PRESERVE INDIVIDUAL AND FAMILY RELATIONSHIPS.
Activities or mission (Part I)
FOSTER, STRENGTHEN AND PRESERVE INDIVIDUAL AND FAMILY RELATIONSHIPS.
-
FIRST STEP
Expenses $136,090 · Revenue $11,076
-
FAMILY COUNSELING
Expenses $142,059 · Revenue $53,698
-
SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE
Expenses $373,595
-
JCPC
Expenses $18,794
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRYSON GRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOHNNIE BLANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KIRSTEN MAYNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BRENT MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
EDDIE MARLOWE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
HEATHER PARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
MACKENZIE ROCKET
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
FELICIA CULBREATH-SETZER
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT DALTON
EXECUTIVE DIRECTOR
- Total calculated
- $61,606
- From this org
- $56,053
- From related orgs
- $0
- Other
- $5,553
- 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
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523059349300107
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