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Nonprofiteer
← FAMILY PROMISE OF THE MIDLANDS INC

Form 990 for tax year 2024

Filed by FAMILY PROMISE OF THE MIDLANDS INC.

Totals

Total revenue
$613,955
Total expenses
$541,376
Contributions and grants received
$631,840
Grants paid
$0
Program service revenue
$0
Investment income
$14,794
Other revenue
-$32,679
Total assets, end of year
$913,530
Total liabilities, end of year
$2,503
Net assets or fund balances, end of year
$911,027
Program services expenses (Part IX)
$221,963
Management and general expenses
$189,482
Fundraising expenses
$129,931
Program service expenses (Part III)
$221,963

Program services were 41.0% 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

    $236,797

  • 1f · All other contributions, gifts and grants

    $395,043

  • 1g · Noncash contributions included above

    $11,428

  • 3 · Investment income

    total $14,794 · excluded $14,794

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $236,797

  • 8b · Fundraising events: direct expenses

    $40,218

  • 8c · Net income from fundraising events

    total -$40,218 · excluded -$40,218

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $7,539 · related or exempt $7,539

  • 11e · Other revenue, total

    $7,539

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,344 · program services $39,911 · management and general $34,070 · fundraising $23,363

  • 7 · Other salaries and wages

    total $154,128 · program services $63,192 · management and general $53,945 · fundraising $36,991

  • 10 · Payroll taxes

    total $19,238 · program services $7,888 · management and general $6,733 · fundraising $4,617

  • 11c · Fees: accounting

    total $9,795 · program services $4,016 · management and general $3,428 · fundraising $2,351

  • 12 · Advertising and promotion

    total $163 · program services $67 · management and general $57 · fundraising $39

  • 13 · Office expenses

    total $11,161 · program services $4,576 · management and general $3,906 · fundraising $2,679

  • 14 · Information technology

    total $1,906 · program services $782 · management and general $667 · fundraising $457

  • 16 · Occupancy

    total $27,233 · program services $11,165 · management and general $9,532 · fundraising $6,536

  • 17 · Travel

    total $3,774 · program services $1,547 · management and general $1,321 · fundraising $906

  • 19 · Conferences, conventions and meetings

    total $208 · program services $85 · management and general $73 · fundraising $50

  • 22 · Depreciation, depletion and amortization

    total $36,508 · program services $14,968 · management and general $12,778 · fundraising $8,762

  • 23 · Insurance

    total $16,971 · program services $6,958 · management and general $5,940 · fundraising $4,073

  • 24a · Other expenses: GUEST RELATED EXPENSES

    total $145,956 · program services $59,842 · management and general $51,085 · fundraising $35,029

  • 24b · Other expenses: GIFTS IN KIND

    total $11,428 · program services $4,685 · management and general $4,000 · fundraising $2,743

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,563 · program services $2,281 · management and general $1,947 · fundraising $1,335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,183 · end of year $226,745

  • 2 · Savings and temporary cash investments

    beginning of year $179,682 · end of year $194,426

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

    $588,105

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

    $95,746

  • 10c · Land, buildings and equipment, net

    beginning of year $506,129 · end of year $492,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,546 · end of year $2,503

  • 27 · Net assets without donor restrictions

    beginning of year $723,473 · end of year $878,759

  • 28 · Net assets with donor restrictions

    beginning of year $114,975 · end of year $32,268

Mission and programs · 2024

Mission

FAMILY PROMISE HELPS HOMELESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH ENGAGING THE FAITH-BASED COMMUNITY TO PROVIDE SHELTER AND HOSPITALITY TO FAMILIES IN THE MIDLANDS.

Activities or mission (Part I)

TO PROVIDE SUPPORT TO HOMELESS AND LOW-INCOME FAMILIES.

  • DAY CENTER OPERATIONS, GUEST HOUSING COSTS AND INSURANCE.

    Expenses $221,963 · Revenue $7,539

As filed on the 2024 return.

Listed in Part VII

  • Jeff Armstrong

    EXECUTIVE DIRECTOR

    Total calculated
    $97,344
    From this org
    $97,344
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Fred West

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Betty Melvin

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Walter Caudle

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Walker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Beth Trump

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nicole Counts

    CO-CHAIR COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    1

  • Pate Graham

    HOUSING COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Brad Byrum

    RESOURCE DEV COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Brooke Chehoski

    RESOURCE & EVENTS COMMITTEES

    Total calculated
    $0
    Hours/week
    1

  • Jeff Thordahl

    RESOURCE DEV COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Aisha Haynes

    CO-CHAIR COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    1

  • Sarah Gunter

    EVENTS CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tyisha Clayton

    COMMUNICATIONS COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • Ruby Wheeler Lowery

    HOUSING COMMITTEE, CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stacey Bradley

    PERSONNEL COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

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
2024v5.1
Source object
202541349349307554

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