Form 990 for tax year 2024
Filed by FAMILY RESOURCES OF RUTHERFORD COUNTY INC.
Totals
- Total revenue
- $1,319,893
- Total expenses
- $1,184,394
- Contributions and grants received
- $1,034,039
- Grants paid
- $0
- Program service revenue
- $265,726
- Investment income
- $14,628
- Other revenue
- $5,500
- Total assets, end of year
- $1,472,494
- Total liabilities, end of year
- $8,132
- Net assets or fund balances, end of year
- $1,464,362
- Program services expenses (Part IX)
- $1,112,573
- Management and general expenses
- $71,821
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,112,573
Program services were 93.9% 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)
$893,893
-
1f · All other contributions, gifts and grants
$140,146
-
2a · Program service revenue: FOSTER CARE FEES
total $265,726 · related or exempt $265,726
-
3 · Investment income
total $14,628 · excluded $14,628
-
8a · Fundraising events: gross income
$14,695
-
8b · Fundraising events: direct expenses
$9,195
-
8c · Net income from fundraising events
total $5,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $684,300 · program services $659,732 · management and general $24,568
-
9 · Other employee benefits
total $9,886 · program services $9,069 · management and general $817
-
10 · Payroll taxes
total $52,694 · program services $50,808 · management and general $1,886
-
11c · Fees: accounting
total $27,537 · management and general $27,537
-
11g · Fees: other
total $28,471 · program services $28,471
-
13 · Office expenses
total $7,547 · program services $4,847 · management and general $2,700
-
16 · Occupancy
total $18,000 · program services $18,000
-
17 · Travel
total $32,225 · program services $32,225
-
19 · Conferences, conventions and meetings
total $34,416 · program services $32,788 · management and general $1,628
-
22 · Depreciation, depletion and amortization
total $27,817 · program services $27,817
-
23 · Insurance
total $28,958 · program services $26,851 · management and general $2,107
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $80,938 · program services $80,938
-
24b · Other expenses: SUPPLIES
total $52,261 · program services $51,936 · management and general $325
-
24c · Other expenses: CONTRACT SERVICES
total $29,998 · program services $29,998
-
24d · Other expenses: TELEPHONE
total $19,480 · program services $15,678 · management and general $3,802
-
24e · All other expenses
total $49,866 · program services $43,415 · management and general $6,451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $711,162 · end of year $841,878
-
3 · Pledges and grants receivable
beginning of year $116,022 · end of year $128,914
-
4 · Accounts receivable
beginning of year $64,004 · end of year $27,724
-
9 · Prepaid expenses and deferred charges
beginning of year $260 · end of year $3,499
-
10a · Land, buildings and equipment: cost or other basis
$937,833
-
10b · Land, buildings and equipment: accumulated depreciation
$773,919
-
10c · Land, buildings and equipment, net
beginning of year $173,301 · end of year $163,914
-
11 · Investments: publicly traded securities
beginning of year $271,406 · end of year $306,565
-
17 · Accounts payable and accrued expenses
beginning of year $7,292 · end of year $8,132
-
27 · Net assets without donor restrictions
beginning of year $1,328,863 · end of year $1,464,362
Mission and programs · 2024
Mission
OUR MISSION IS TO PROVIDE COMPREHENSIVE FAMILY RESOURCES THROUGH ADVOCACY, EDUCATION, PREVENTION AND INTERVENTION, IN AN EFFORT TO ELIMINATE CHILD ABUSE, FAMILY VIOLENCE AND SEXUAL ASSUALT, AS WELL AS, INCREASING SELF- SUFFICIENCY IN ORDER TO ENHANCE THE QUALITY OF LIFE IN OUR COMMNUNITY.
-
NOAH'S HOUSE - THE FACILITY IS A 24-HOUR EMERGENCY SHELTER FOR CHILDREN PLACED BY THE DEPARTMENT OF SOCIAL SERVICES/JUVENILE COURT. COUNSELING AND EDUCATIONAL SERVICES ARE ALSO PROVIDED.
Expenses $243,840
-
THE CLARA ALLEN FAMILY CENTER - THE CENTER PROVIDES A NON-THREATENING HOME SETTING FOR CHILD PROTECTIVE SERVICES AND LAW ENFORCEMENT INVESTIGATIONS WITH CHILDREN REPORTED AS ABUSED OR NEGLECTED. EMPLOYEES FROM THE CENTER ASSIST CHILDREN AND THIER FAMILIES THROUGH THE ENTIRE PROCESS OF INVESTIGATION AND RESOLVING THEIR CASES. THE OVERALL GOAL OF THIS PROGRAM IS TO DO WHAT IS THE "BEST INTEREST OF THE CHILD". THIS PROGRAM WORKS CLOSELY WITH FAMILIES TO ENSURE COMPLIANCE WITH PLANS FOR IMPROVING THE HOME SITUATION.
Expenses $395,562
-
PATH SHELTER - THE FACILITY IS A 24-HOUR EMERGENCY SHELTER THAT PROVIDES TEMPORARY HOUSING AND COUNSELING FOR WOMEN AND CHILDREN. SUPPORT GROUP SERVICES, ELDER ABUSE, PARENTING, AND OTHER PROGRAMS ARE ALSO AVAILABLE.
Expenses $473,171
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHERRY BRIGHT
EXECUTIVE DI
- Total calculated
- $85,755
- From this org
- $85,755
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SALLY BLANTON
DIRECTOR
- Total calculated
- $0
-
SONYA BROWN
DIRECTOR
- Total calculated
- $0
-
RONDA EAKER
PRESIDENT
- Total calculated
- $0
-
AARON ELLENBURG
DIRECTOR
- Total calculated
- $0
-
BARRY GOLD
TREASURER
- Total calculated
- $0
-
JACKIE HAMPTON
VICE PRESIDE
- Total calculated
- $0
-
DANA HARRILL
DIRECTOR
- Total calculated
- $0
-
CHRIS HIPP
DIRECTOR
- Total calculated
- $0
-
GRAYDEAN LAUGHTER
DIRECTOR
- Total calculated
- $0
-
CHRIS LOVELACE
DIRECTOR
- Total calculated
- $0
-
SHAWN MOORE
DIRECTOR
- Total calculated
- $0
-
EMILY SAIN
DIRECTOR
- Total calculated
- $0
-
DR KEITH SILVER
DIRECTOR
- Total calculated
- $0
-
MARY SANDRA SPROUSE
SECRETARY
- Total calculated
- $0
-
GAIL STRICKLAND
DIRECTOR
- Total calculated
- $0
-
ALICIA VEGA
DIRECTOR
- Total calculated
- $0
-
DANIELLE WILLIAMS
DIRECTOR
- Total calculated
- $0
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
- 19 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503539349300105
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