Totals
- Total revenue
- $223,598
- Total expenses
- $213,967
- Contributions and grants received
- $217,570
- Grants paid
- $40,399
- Program service revenue
- $0
- Investment income
- $26
- Other revenue
- $6,002
- Total assets, end of year
- $350,976
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $350,976
- Program services expenses (Part IX)
- $165,995
- Management and general expenses
- $21,907
- Fundraising expenses
- $26,065
- Program service expenses (Part III)
- $165,995
Program services were 77.6% 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
$295
-
1f · All other contributions, gifts and grants
$217,275
-
3 · Investment income
total $26 · excluded $26
-
8a · Fundraising events: gross income
$2,280
-
8a · Fundraising events: contributions included on line 1c
$295
-
8b · Fundraising events: direct expenses
$70
-
8c · Net income from fundraising events
total $2,210 · excluded $2,210
-
11a · Other revenue: INSURANCE CLAIMS
total $3,792 · excluded $3,792
-
11e · Other revenue, total
$3,792
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $40,399 · program services $40,399
-
5 · Compensation of officers, directors and key employees
total $53,550 · program services $48,195 · management and general $5,355
-
7 · Other salaries and wages
total $27,243 · program services $24,519 · management and general $2,724
-
9 · Other employee benefits
total $5,152 · program services $4,638 · management and general $514
-
10 · Payroll taxes
total $3,544 · program services $3,189 · management and general $355
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $7,780 · management and general $7,780
-
11e · Fees: professional fundraising services
total $26,065 · fundraising $26,065
-
13 · Office expenses
total $13,740 · program services $12,366 · management and general $1,374
-
16 · Occupancy
total $10,108 · program services $9,097 · management and general $1,011
-
17 · Travel
total $3,049 · program services $2,744 · management and general $305
-
22 · Depreciation, depletion and amortization
total $11,951 · program services $11,951
-
23 · Insurance
total $4,518 · program services $4,066 · management and general $452
-
24a · Other expenses: MISCELLANEOUS
total $3,318 · program services $2,986 · management and general $332
-
24b · Other expenses: MEMBERSHIPS AND DUES
total $2,027 · program services $1,824 · management and general $203
-
24c · Other expenses: BANK FEES
total $23 · program services $21 · management and general $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,903 · end of year $23,205
-
2 · Savings and temporary cash investments
beginning of year $35,603 · end of year $4,130
-
9 · Prepaid expenses and deferred charges
end of year $1,904
-
10a · Land, buildings and equipment: cost or other basis
$356,991
-
10b · Land, buildings and equipment: accumulated depreciation
$35,254
-
10c · Land, buildings and equipment, net
beginning of year $276,388 · end of year $321,737
-
17 · Accounts payable and accrued expenses
beginning of year $1,549 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $341,345 · end of year $350,976
Mission and programs · 2025
Mission
THE MISSION OF FAMILY PROMISE OF ODESSA IS TO PROVIDE OVERNIGHT LODGING, MEALS, FELLOWSHIP (THROUGH HOST CHURCH CONGREGATIONS) AND TRANSPORTATION TO SCREENED HOMELESS FAMILIES. FPO PROGRAMS WILL ASSIST IN SECURING HOUSING.
Activities or mission (Part I)
TO PROVIDE OVERNIGHT LODGING, MEALS, FELLOWSHIP (THROUGH HOST CHURCH CONGREGATIONS) AND TRANSPORTATION TO SCREENED HOMELESS FAMILIES. THE ORGANIZATION'S PROGRAMS WILL ASSIST IN SECURING HOUSING.
-
IN 2025 ASSISTED 7 FAMILIES, CONSISTING OF 22 INDIVIDUALS-15 CHILDREN AND 7 ADULTS.
Expenses $165,995 · Grants $40,399
As filed on the 2025 return.
Listed in Part VII
-
CHARLIE QUINTELA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.4
-
ELSA CABALLERO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
STACY ROMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.15
-
KARA EVENSON-DORETHY
EXECUTIVE DIRECTOR
- Total calculated
- $53,550
- From this org
- $53,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BETH LIBSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DAN HOLBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEANIE HOLBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RANDY MCGUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
LEWIS ORMAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.6
-
BRIDGETTE CASAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
JOHN WAMSLEY
BOARD MEMBER (PARTIAL YEAR)
- Total calculated
- $0
- Hours/week
- 0.2
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
- 2025
- Filed
- 21 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601699349301000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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