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Nonprofiteer
← FAMILY PROMISE OF BELL COUNTY INC

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF BELL COUNTY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 27 June 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,664,872
Total expenses
$616,822
Contributions and grants received
$1,653,183
Grants paid
$0
Program service revenue
$3,952
Investment income
$7,737
Other revenue
$0
Total assets, end of year
$3,143,622
Total liabilities, end of year
$22,714
Net assets or fund balances, end of year
$3,120,908
Program services expenses (Part IX)
$489,391
Management and general expenses
$112,307
Fundraising expenses
$15,124
Program service expenses (Part III)
$489,391

Program services were 79.3% 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.

  • 1e · Government grants (contributions)

    $69,761

  • 1f · All other contributions, gifts and grants

    $1,583,422

  • 1g · Noncash contributions included above

    $35,310

  • 2a · Program service revenue: MISCELLANEOUS

    total $3,952 · related or exempt $3,952

  • 3 · Investment income

    total $7,737 · excluded $7,737

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,500 · program services $53,625 · management and general $20,625 · fundraising $8,250

  • 7 · Other salaries and wages

    total $115,353 · program services $109,049 · management and general $482 · fundraising $5,822

  • 10 · Payroll taxes

    total $14,790 · program services $12,160 · management and general $1,578 · fundraising $1,052

  • 11c · Fees: accounting

    total $23,625 · management and general $23,625

  • 12 · Advertising and promotion

    total $2,770 · program services $2,354 · management and general $416

  • 16 · Occupancy

    total $4,041 · program services $4,041

  • 22 · Depreciation, depletion and amortization

    total $55,110 · program services $38,577 · management and general $16,533

  • 23 · Insurance

    total $9,107 · management and general $9,107

  • 24a · Other expenses: CLIENT SERVICES

    total $152,832 · program services $152,832

  • 24b · Other expenses: DIVERSION PROGRAM

    total $64,009 · program services $64,009

  • 24c · Other expenses: GIFTS IN KIND - DONATED

    total $20,750 · program services $20,750

  • 24d · Other expenses: MEALS

    total $14,560 · program services $14,560

  • 24e · All other expenses

    total $57,375 · program services $17,434 · management and general $39,941

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,351 · end of year $347,071

  • 2 · Savings and temporary cash investments

    beginning of year $56,631 · end of year $565,400

  • 3 · Pledges and grants receivable

    beginning of year $11,160 · end of year $553,556

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,274 · end of year $6,811

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

    $1,763,003

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

    $92,219

  • 10c · Land, buildings and equipment, net

    beginning of year $1,669,501 · end of year $1,670,784

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,242 · end of year $22,714

  • 27 · Net assets without donor restrictions

    beginning of year $2,059,112 · end of year $3,002,452

  • 28 · Net assets with donor restrictions

    beginning of year $12,563 · end of year $118,456

Mission and programs · 2023

Mission

TO PROVIDE SERVICES TO HOMELESS FAMILIES THROUGH COMMUNITY PARTNERSHIPS AND FAITH CONGREGATIONS.

  • SUPPLIES AND SUPPORT PROVIDED TO CLIENTS.

    Expenses $272,550 · Revenue $3,952

  • CASE MANAGEMENT AND FACILITY USE FOR CLIENTS DAY TIME ACTIVITIES.

    Expenses $152,832

  • DIVERSION- PROGRAM UTILIZED TO HELP FAMILIES WHO ARE HOMELESS OR ABOUT TO BECOME HOMELESS FROM HAVING TO ENTER A SHELTER BY HELPING WITH BARRIERS TO HOUSING, SUCH AS BUT NOT LIMITED TO, DEPOSITS, FIRST MONTHS RENT, UTILITY HELP, ETC.

    Expenses $64,009

As filed on the 2023 return.

Listed in Part VII

  • EMILY LAVIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • BEN BURNETT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ADRIAN LOPEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KHANG DUONG

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • KIRBI BARBOSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONY COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHNATHAN ELLIOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAYSPRING FOWLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA HAYES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUCKER PRESTON

    EXECUTIVE DIRECTOR

    Total calculated
    $76,875
    From this org
    $76,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ROB MARSHALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA WILSON

    DIRECTOR

    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
10 February 2025
IRS schema version
2023v6.0
Source object
202500439349300900

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