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Nonprofiteer
← FAMILY PROMISE OF COLLIN COUNTY INC

Form 990 for tax year 2024

Filed by FAMILY PROMISE OF COLLIN COUNTY INC.

Totals

Total revenue
$89,236
Total expenses
$125,956
Contributions and grants received
$51,701
Grants paid
$0
Program service revenue
$17,201
Investment income
$407
Other revenue
$19,927
Total assets, end of year
$68,041
Total liabilities, end of year
$29,287
Net assets or fund balances, end of year
$38,754
Program services expenses (Part IX)
$43,360
Management and general expenses
$44,529
Fundraising expenses
$38,067
Program service expenses (Part III)
$43,360

Program services were 34.4% 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

    $1,000

  • 1f · All other contributions, gifts and grants

    $50,701

  • 2f · All other program service revenue

    total $17,201 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $407 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $28,105

  • 8b · Fundraising events: direct expenses

    $8,178

  • 8c · Net income from fundraising events

    total $19,927 · unrelated business $0 · excluded $19,927

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,910 · program services $15,573 · management and general $10,382 · fundraising $25,955

  • 7 · Other salaries and wages

    total $24,062 · program services $3,409 · management and general $19,650 · fundraising $1,003

  • 10 · Payroll taxes

    total $5,904 · program services $1,475 · management and general $2,334 · fundraising $2,095

  • 11c · Fees: accounting

    total $2,117 · program services $0 · management and general $2,117 · fundraising $0

  • 12 · Advertising and promotion

    total $925 · program services $231 · management and general $366 · fundraising $328

  • 13 · Office expenses

    total $176 · program services $44 · management and general $70 · fundraising $62

  • 16 · Occupancy

    total $27,144 · program services $16,126 · management and general $5,806 · fundraising $5,212

  • 19 · Conferences, conventions and meetings

    total $840 · program services $210 · management and general $332 · fundraising $298

  • 21 · Payments to affiliates

    total $2,250 · program services $2,250 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,522 · program services $1,522 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,945 · program services $1,236 · management and general $1,955 · fundraising $1,754

  • 24a · Other expenses: ALARM AND CAMERA

    total $530 · program services $132 · management and general $210 · fundraising $188

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

    total $419 · program services $105 · management and general $165 · fundraising $149

  • 24c · Other expenses: POSTAGE

    total $273 · program services $68 · management and general $108 · fundraising $97

  • 24d · Other expenses: Dues and Subscriptions

    total $103 · program services $26 · management and general $41 · fundraising $36

  • 24e · All other expenses

    total $2,836 · program services $953 · management and general $993 · fundraising $890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,889 · end of year $33,603

  • 2 · Savings and temporary cash investments

    beginning of year $21,995 · end of year $22,327

  • 9 · Prepaid expenses and deferred charges

    beginning of year $127 · end of year $6,025

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

    $9,018

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

    $2,932

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $6,086

  • 19 · Deferred revenue

    beginning of year $37,750 · end of year $29,287

  • 27 · Net assets without donor restrictions

    beginning of year $75,261 · end of year $38,754

Mission and programs · 2024

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 $43,360 · Revenue $13,250

As filed on the 2024 return.

Listed in Part VII

  • Daniel Edwards Sr

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Jonna Fernandez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sandy Baker

    AFFILIATION

    Total calculated
    $0
    Hours/week
    1

  • Bill Urech

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Beryl Chomery

    AFFILIATION

    Total calculated
    $0
    Hours/week
    1

  • Randa Jarar

    AFFILIATION

    Total calculated
    $0
    Hours/week
    1

  • Shannon Short

    AFFILIATION

    Total calculated
    $0
    Hours/week
    1

  • Holly Bandel

    AFFILIATION

    Total calculated
    $0
    Hours/week
    1

  • Laveeta Hamilton

    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
2024
Filed
12 May 2025
IRS schema version
2024v5.2
Source object
202503189349303340

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