Form 990 for tax year 2024
Filed by FAMILY PROMISE OF GAINESVILLE FLORIDA INC.
Totals
- Total revenue
- $1,190,757
- Total expenses
- $1,136,243
- Contributions and grants received
- $1,169,318
- Grants paid
- $0
- Program service revenue
- $15,460
- Investment income
- $5,979
- Other revenue
- $0
- Total assets, end of year
- $1,278,214
- Total liabilities, end of year
- $13,693
- Net assets or fund balances, end of year
- $1,264,521
- Program services expenses (Part IX)
- $1,008,814
- Management and general expenses
- $106,545
- Fundraising expenses
- $20,884
- Program service expenses (Part III)
- $1,008,814
Program services were 88.8% 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)
$1,141,314
-
1f · All other contributions, gifts and grants
$28,004
-
1g · Noncash contributions included above
$32,823
-
2a · Program service revenue: RENTAL INCOME
total $15,460 · related or exempt $15,460
-
3 · Investment income
total $5,979 · related or exempt $5,979
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $407,214 · program services $322,306 · management and general $71,327 · fundraising $13,581
-
11c · Fees: accounting
total $13,600 · program services $12,240 · management and general $680 · fundraising $680
-
12 · Advertising and promotion
total $2,921 · program services $2,921
-
13 · Office expenses
total $32,897 · program services $31,045 · management and general $923 · fundraising $929
-
14 · Information technology
total $2,885 · program services $2,597 · management and general $144 · fundraising $144
-
16 · Occupancy
total $601,104 · program services $597,834 · management and general $1,635 · fundraising $1,635
-
17 · Travel
total $7,370 · program services $7,370
-
22 · Depreciation, depletion and amortization
total $10,107 · program services $9,096 · management and general $1,011
-
23 · Insurance
total $17,903 · program services $15,576 · management and general $2,327
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $11,370 · management and general $11,370
-
24b · Other expenses: CREDIT CARD FEES
total $5,639 · management and general $5,639
-
24c · Other expenses: REPAIRS & MAINT
total $4,898 · program services $4,409 · management and general $462 · fundraising $27
-
24d · Other expenses: DIRECT FUNDRAISING EXPENS
total $3,678 · fundraising $3,678
-
24e · All other expenses
total $14,657 · program services $3,420 · management and general $11,027 · fundraising $210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $837,518 · end of year $402,061
-
3 · Pledges and grants receivable
beginning of year $40,287 · end of year $15,135
-
9 · Prepaid expenses and deferred charges
beginning of year $10,059 · end of year $10,701
-
10a · Land, buildings and equipment: cost or other basis
$1,086,045
-
10b · Land, buildings and equipment: accumulated depreciation
$235,728
-
10c · Land, buildings and equipment, net
beginning of year $360,295 · end of year $850,317
-
17 · Accounts payable and accrued expenses
beginning of year $1,321 · end of year $934
-
25 · Other liabilities
beginning of year $8,883 · end of year $12,759
-
27 · Net assets without donor restrictions
beginning of year $1,192,292 · end of year $1,213,546
-
28 · Net assets with donor restrictions
beginning of year $45,663 · end of year $50,975
Mission and programs · 2024
Mission
PROVIDE FOOD AND SHELTER FOR THE HOMELESS.
-
PROVIDE HOMELESS FAMILIES WITH FOOD, SHELTER, TRANSPORTATION AND INTENSIVE CASE MANAGEMENT.
Expenses $1,008,814 · Revenue $15,460
As filed on the 2024 return.
Listed in Part VII
-
KIM HASKO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
TARYN RIVERA BUCKLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
KIMBERLY PONZIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CAROL TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
HELEN MCCUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DR LINDA BOBROFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
HOLLY DARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TAMELIA MALXOM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LINDSEY BEUKELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVE WARM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STACY FOGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523169349303737
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