Skip to content
Nonprofiteer
← FAMILY PROMISE OF COLLIN COUNTY INC

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF COLLIN COUNTY INC.

Totals

Total revenue
$181,052
Total expenses
$165,486
Contributions and grants received
$130,809
Grants paid
$15,314
Program service revenue
$22,090
Investment income
$410
Other revenue
$27,743
Total assets, end of year
$113,011
Total liabilities, end of year
$37,750
Net assets or fund balances, end of year
$75,261
Program services expenses (Part IX)
$81,746
Management and general expenses
$41,492
Fundraising expenses
$42,248
Program service expenses (Part III)
$81,746

Program services were 49.4% 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.

  • 1d · Related organizations

    $5,000

  • 1f · All other contributions, gifts and grants

    $125,809

  • 2f · All other program service revenue

    total $22,090 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $410 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $46,332

  • 8b · Fundraising events: direct expenses

    $18,589

  • 8c · Net income from fundraising events

    total $27,743 · unrelated business $0 · excluded $27,743

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,314 · program services $15,314

  • 5 · Compensation of officers, directors and key employees

    total $55,960 · program services $16,788 · management and general $11,192 · fundraising $27,980

  • 7 · Other salaries and wages

    total $48,987 · program services $30,849 · management and general $16,952 · fundraising $1,186

  • 10 · Payroll taxes

    total $8,124 · program services $3,688 · management and general $2,178 · fundraising $2,258

  • 11c · Fees: accounting

    total $2,170 · program services $0 · management and general $2,170 · fundraising $0

  • 12 · Advertising and promotion

    total $5,446 · program services $2,472 · management and general $1,460 · fundraising $1,514

  • 13 · Office expenses

    total $1,981 · program services $899 · management and general $531 · fundraising $551

  • 16 · Occupancy

    total $11,938 · program services $5,419 · management and general $3,201 · fundraising $3,318

  • 19 · Conferences, conventions and meetings

    total $1,793 · program services $814 · management and general $481 · fundraising $498

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,861 · program services $2,206 · management and general $1,304 · fundraising $1,351

  • 24a · Other expenses: ALARM AND CAMERA

    total $656 · program services $298 · management and general $176 · fundraising $182

  • 24b · Other expenses: BANK AND CREDIT CARD FEES

    total $279 · program services $127 · management and general $75 · fundraising $77

  • 24c · Other expenses: POSTAGE

    total $207 · program services $94 · management and general $55 · fundraising $58

  • 24e · All other expenses

    total $7,770 · program services $2,778 · management and general $1,717 · fundraising $3,275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,964 · end of year $90,889

  • 2 · Savings and temporary cash investments

    beginning of year $21,680 · end of year $21,995

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,625 · end of year $127

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

    $1,410

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

    $1,410

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $51,500 · end of year $37,750

  • 27 · Net assets without donor restrictions

    beginning of year $59,769 · end of year $75,261

Mission and programs · 2023

Mission

FAMILY PROMISE IS PART OF A NATIONAL ORGANIZATION THAT PROVIDES FOOD, SHELTER, AND SUPPORT SERVICES DURING RESETTLEMENT OF HOMELESS FAMILIES IN CHURCH FACILITIES AND TEMPORARY HOUSING. WE ALSO PROVIDE CARS FOR OUR GUESTS TO DRIVE TO WORK AND SCHOOL.

  • WE PROVIDE FOOD, SHELTER, AND SUPPORT SERVICES DURING RESETTLEMENT OF HOMELESS FAMILIES IN CHURCH FACILITIES. WE PROVIDE TRAINING, AND CASE MANAGEMENT, AND DAYCARE TO HELP THE FAMILIES GET BACK ON THEIR FEET. WE PROVIDE TEMPORARY HOUSING OUTSIDE OF THE CHURCH FACILITY GROUP SETTING IN HOMES THAT WE RENT AND MAINTAIN. WE PROVIDE CARS FOR OUR GUESTS TO DRIVE TO WORK AND SCHOOL AND MAINTAIN THE CARS THROUGH OUR GODS WHEELS PROGRAM. OTHER MISCELLANEOUS SUPPORT SERVICES FOR OUR GUESTS

    Expenses $81,746 · Grants $6,500 · Revenue $27,090

As filed on the 2023 return.

Listed in Part VII

  • Yvonne Booker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Andrea Tabor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kim Rahebi

    AFFILIATION

    Total calculated
    $0
    Hours/week
    1

  • Randa Jarrar

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Short

    AFFILIATION

    Total calculated
    $0
    Hours/week
    1

  • Beryl Chormey

    AFFILIATION

    Total calculated
    $0
    Hours/week
    1

  • Trish Hutcheson

    AFFILIATION

    Total calculated
    $0
    Hours/week
    1

  • Aubrey Pi

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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
2023
Filed
23 September 2024
IRS schema version
2023v5.1
Source object
202432819349302203

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.