What the amendment changed
Compared with the return it replaced , filed 23 April 2024 — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $135,422 changed to $135,522
- Total expenses
- $220,026 changed to $219,498
- Contributions and grants received
- $118,024 changed to $137,613
- Grants paid
- $0 changed to $76,350
- Other revenue
- $17,321 changed to -$2,168
- Total assets, end of year
- $413,046 changed to $413,672
- Net assets or fund balances, end of year
- $413,046 changed to $413,672
- Program services expenses
- $197,982 changed to $185,425
- Management and general expenses
- $22,044 changed to $12,119
- Fundraising expenses
- $0 changed to $21,954
- Program service expenses (Part III)
- $220,026 changed to $185,425
Listed only on the earlier return
- DAVID MOSSBARGER
- DAVID TURNER
- DON RIGGS
- HANNAH BOYER
- LARRY MYERS
- LINDA HANKINS
Listed only on the later return
- DAN HOLBROOK
- DOMINIQUE BYNUM
- JEANIE HOLBROOK
- JOHN WAMSLEY
- LEWIS ORMAND
- STACY ROMAN
Listed under a different title
- BETH LIBSON: BOARD MEMBER then TREASURER
- DON TOHKUBBI: VICE PRESIDENT then BOARD MEMBER (PARTIAL YEAR)
- KARA EVENSON-DORETHY: DIRECTOR then EXECUTIVE DIRECTOR
- POLLY MOORE: PRESIDENT then BOARD MEMBER
Totals
- Total revenue
- $135,522
- Total expenses
- $219,498
- Contributions and grants received
- $137,613
- Grants paid
- $76,350
- Program service revenue
- $0
- Investment income
- $77
- Other revenue
- -$2,168
- Total assets, end of year
- $413,672
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $413,672
- Program services expenses (Part IX)
- $185,425
- Management and general expenses
- $12,119
- Fundraising expenses
- $21,954
- Program service expenses (Part III)
- $185,425
Program services were 84.5% 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
$28,089
-
1e · Government grants (contributions)
$15,334
-
1f · All other contributions, gifts and grants
$94,190
-
3 · Investment income
total $77 · excluded $77
-
8a · Fundraising events: gross income
$570
-
8a · Fundraising events: contributions included on line 1c
$28,089
-
8b · Fundraising events: direct expenses
$2,738
-
8c · Net income from fundraising events
total -$2,168 · excluded -$2,168
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $76,350 · program services $76,350
-
5 · Compensation of officers, directors and key employees
total $48,700 · program services $43,830 · management and general $4,870
-
7 · Other salaries and wages
total $21,742 · program services $19,568 · management and general $2,174
-
8 · Pension plan contributions
total $5,604 · program services $5,044 · management and general $560
-
10 · Payroll taxes
total $6,816 · program services $6,134 · management and general $682
-
11c · Fees: accounting
total $1,300 · program services $1,170 · management and general $130
-
11g · Fees: other
total $21,954 · fundraising $21,954
-
13 · Office expenses
total $9,398 · program services $8,458 · management and general $940
-
16 · Occupancy
total $5,920 · program services $5,328 · management and general $592
-
17 · Travel
total $5,382 · program services $4,844 · management and general $538
-
20 · Interest
total $206 · program services $185 · management and general $21
-
23 · Insurance
total $4,404 · program services $3,964 · management and general $440
-
24a · Other expenses: MISCELLANEOUS
total $8,120 · program services $7,308 · management and general $812
-
24b · Other expenses: MEMBERSHIPS AND DUES
total $3,512 · program services $3,161 · management and general $351
-
24c · Other expenses: BANK FEES
total $90 · program services $81 · management and general $9
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,664 · end of year $50,544
-
2 · Savings and temporary cash investments
end of year $41,410
-
10a · Land, buildings and equipment: cost or other basis
$376,148
-
10b · Land, buildings and equipment: accumulated depreciation
$54,430
-
10c · Land, buildings and equipment, net
beginning of year $202,294 · end of year $321,718
-
17 · Accounts payable and accrued expenses
beginning of year $1,733
-
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 $378,225 · end of year $413,672
Mission and programs · 2023
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 2023 ASSISTED 3 FAMILIES, CONSISTING OF 9 CHILDREN AND 4 ADULTS.
Expenses $185,425 · Grants $76,350 · Revenue $5,455
As filed on the 2023 return.
Listed in Part VII
-
JOHN WAMSLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.35
-
STACY ROMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.4
-
DOMINIQUE BYNUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
KARA EVENSON-DORETHY
EXECUTIVE DIRECTOR
- Total calculated
- $46,200
- From this org
- $46,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.75
-
BETH LIBSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
DAN HOLBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEANIE HOLBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RANDY MCGUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
POLLY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
DON TOHKUBBI
BOARD MEMBER (PARTIAL YEAR)
- Total calculated
- $0
- Hours/week
- 0.15
-
LEWIS ORMAND
BOARD MEMBER (PARTIAL YEAR)
- Total calculated
- $0
- Hours/week
- 0.25
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 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532049349300313
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