Skip to content
Nonprofiteer
← FAMILY PROMISE OF GAINESVILLE FLORIDA INC

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF GAINESVILLE FLORIDA INC.

Totals

Total revenue
$1,228,680
Total expenses
$1,183,898
Contributions and grants received
$1,201,280
Grants paid
$0
Program service revenue
$22,635
Investment income
$4,765
Other revenue
$0
Total assets, end of year
$1,251,114
Total liabilities, end of year
$12,794
Net assets or fund balances, end of year
$1,238,320
Program services expenses (Part IX)
$1,039,370
Management and general expenses
$77,606
Fundraising expenses
$66,922
Program service expenses (Part III)
$1,039,370

Program services were 87.8% 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)

    $1,201,280

  • 1g · Noncash contributions included above

    $35,513

  • 2a · Program service revenue: RENTAL INCOME

    total $22,635 · related or exempt $22,635

  • 3 · Investment income

    total $4,765 · related or exempt $4,765

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $368,990 · program services $271,418 · management and general $48,314 · fundraising $49,258

  • 11c · Fees: accounting

    total $15,404 · program services $13,864 · management and general $770 · fundraising $770

  • 12 · Advertising and promotion

    total $680 · program services $680

  • 13 · Office expenses

    total $16,529 · program services $13,433 · management and general $1,415 · fundraising $1,681

  • 16 · Occupancy

    total $690,898 · program services $687,502 · management and general $1,698 · fundraising $1,698

  • 17 · Travel

    total $8,581 · program services $8,581

  • 22 · Depreciation, depletion and amortization

    total $12,800 · program services $11,520 · management and general $1,280

  • 23 · Insurance

    total $19,814 · program services $18,108 · management and general $1,706

  • 24a · Other expenses: MISCELLANEOUS

    total $17,040 · program services $11,547 · management and general $5,467 · fundraising $26

  • 24b · Other expenses: DIRECT FUNDRAISING EXPENS

    total $13,489 · fundraising $13,489

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $8,682 · management and general $8,682

  • 24d · Other expenses: CREDIT CARD FEES

    total $7,972 · management and general $7,972

  • 24e · All other expenses

    total $3,019 · program services $2,717 · management and general $302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $669,800 · end of year $746,516

  • 3 · Pledges and grants receivable

    beginning of year $56,738 · end of year $73,364

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,776 · end of year $30,900

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

    $531,221

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

    $130,887

  • 10c · Land, buildings and equipment, net

    beginning of year $447,378 · end of year $400,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,067 · end of year $1,629

  • 25 · Other liabilities

    beginning of year $9,087 · end of year $11,165

  • 27 · Net assets without donor restrictions

    beginning of year $1,157,688 · end of year $1,212,957

  • 28 · Net assets with donor restrictions

    beginning of year $35,850 · end of year $25,363

Mission and programs · 2022

Mission

PROVIDE FOOD AND SHELTER FOR THE HOMELESS.

  • PROVIDE HOMELESS FAMILIES WITH FOOD, SHELTER, TRANSPORTATION AND INTENSIVE CASE MANAGEMENT.

    Expenses $1,039,370 · Revenue $22,635

As filed on the 2022 return.

Listed in Part VII

  • Stan Beckerdite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Adam Gurske

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Shari Jones

    PROGRAM DIRE

    Total calculated
    $0
    Hours/week
    5

  • Helen McCune

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jayne Moraski

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    5

  • Pat Dasler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kimberly Ponzio

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Carol Turner

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202440449349300104

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.