Form 990 for tax year 2023
Filed by FAMILY PROMISE OF GREATER JOHNSON CITY INC.
Totals
- Total revenue
- $673,323
- Total expenses
- $617,664
- Contributions and grants received
- $477,461
- Grants paid
- $0
- Program service revenue
- $170,976
- Investment income
- $23,936
- Other revenue
- $950
- Total assets, end of year
- $1,304,227
- Total liabilities, end of year
- $843
- Net assets or fund balances, end of year
- $1,303,384
- Program services expenses (Part IX)
- $566,612
- Management and general expenses
- $50,703
- Fundraising expenses
- $349
- Program service expenses (Part III)
- $566,612
Program services were 91.7% 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)
$52,164
-
1f · All other contributions, gifts and grants
$425,297
-
2a · Program service revenue: Thrift store
total $170,976 · related or exempt $170,976
-
3 · Investment income
total $23,936 · related or exempt $23,936
-
11a · Other revenue: Miscellaneous
total $950 · related or exempt $950
-
11e · Other revenue, total
$950
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $290,332 · program services $261,299 · management and general $29,033
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $30,452 · program services $27,407 · management and general $3,045
-
10 · Payroll taxes
total $25,096 · program services $22,586 · management and general $2,510
-
11a · Fees: management
total $8,400 · management and general $8,400
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,138 · program services $7,646 · management and general $1,143 · fundraising $349
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,901 · program services $14,901
-
17 · Travel
total $2,972 · program services $2,972
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,072 · program services $23,072
-
23 · Insurance
total $0
-
24a · Other expenses: Assitance to individuals
total $175,977 · program services $175,977
-
24b · Other expenses: Insurance
total $12,419 · program services $12,419
-
24c · Other expenses: Dues Subscriptions
total $6,375 · program services $6,000 · management and general $375
-
24d · Other expenses: Thrift store
total $10,510 · program services $10,510
-
24e · All other expenses
total $3,020 · program services $1,823 · management and general $1,197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $761,966 · end of year $796,263
-
3 · Pledges and grants receivable
end of year $9,741
-
10a · Land, buildings and equipment: cost or other basis
$682,383
-
10b · Land, buildings and equipment: accumulated depreciation
$184,160
-
10c · Land, buildings and equipment, net
beginning of year $486,622 · end of year $498,223
-
17 · Accounts payable and accrued expenses
beginning of year $864 · end of year $843
-
27 · Net assets without donor restrictions
beginning of year $1,045,584 · end of year $1,135,888
-
28 · Net assets with donor restrictions
beginning of year $202,140 · end of year $167,496
Mission and programs · 2023
Mission
The mission of Family Promise of Greater Johnson City FPJC is to help homeless and low income families achieve sustainable independence and provide a network of faith congregations and community agencies to promote a collaborative response for homeless families with children
Activities or mission (Part I)
The mission of Family Promise of Greater Johnson City FPJC is to help homeless and low income families achieve sustainable independence.
-
Families without housing are provided shelter, meals, counseling, day care and job skills
Expenses $566,612
As filed on the 2023 return.
Listed in Part VII
-
Robert Hall
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Richard Preston
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Jeff Keeling
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Kathie Dameron
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Rob Hungate
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Laura Bryant
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Erik Zetterberg
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Julie Peters
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Karyn Garland
Board member
- Total calculated
- $0
- Hours/week
- 10
-
Alison Smith
Operations director
- Total calculated
- $0
- Hours/week
- 40
-
Rock Baty
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Kristy Lundholm
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
John-Michael Nelms
President
- Total calculated
- $0
- Hours/week
- 20
-
Glenn Walker
Vice President
- Total calculated
- $0
- Hours/week
- 10
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
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432849349301813
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