2023-11-15T11:12:21-08:00 2022-12-31 752638297 Wendy Dugall CPA - ProNet Services Inc 5010 Timber Circle Dr McKinney TX 75072 990 2022-01-01 263417504 Family Promise of Collin County FAMI 9724426966 PO Box 1601 Allen TX 75013 LaVeeta Hamilton Executive Director 9724426966 2023-05-02 true LaVeeta Hamilton XXX-XX-XXXX true Wendy Dugall CPA P00433510 9727625015 2023-11-15 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LaVeeta Hamilton PO Box 1601 Allen TX 75013 192233 false X www.familypromiseofcollincounty.org X 2008 TX 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. 6 6 5 1420 0 0 142727 115389 23372 47877 1127 150 25000 19651 192226 183067 48221 56244 0 109265 109752 0 46345 63689 41142 221175 207138 -28949 -24071 135895 111269 52000 51500 83895 59769 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. false false 118235 0 47877 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 118235 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false Sharon Laird 9724426966 750 W Lucas Road Allen TX 75002 YVONNE BOOKER PRESIDENT 10.00 X 0 0 0 MICHAEL OLIVER VICE PRESIDENT 1.00 X 0 0 0 ANDREA TABOR SECRETARY 1.00 X 0 0 0 ROGER HOOTEN TREASURER 1.00 X 0 0 0 CARY BETTS AFFILIATION 1.00 X 0 0 0 WAYNE DAVEY AFFILIATION 1.00 X 0 0 0 LAVEETA HAMILTON EXECUTIVE DIRECTOR 40.00 X 54600 0 0 54600 0 0 false false false 2500 112889 115389 47877 0 0 47877 150 0 0 28817 9166 19651 0 19651 183067 48027 0 19651 56244 56244 101622 44138 28895 28589 8130 3531 2312 2287 1970 0 1970 0 1980 860 563 557 1608 699 457 452 1018 442 290 286 12951 5625 3682 3644 2898 1259 824 815 74 74 0 0 4808 2088 1367 1353 ALARM AND CAMERA 1376 598 391 387 BANK AND CREDIT CARD FEES 447 194 127 126 NON-CASH AWARD 0 0 0 0 POSTAGE 360 157 102 101 11652 2326 1578 7748 207138 118235 42558 46345 113610 86964 21605 21680 550 2625 2529 2529 130 0 135895 111269 52000 51500 52000 51500 X 83895 59769 83895 59769 135895 111269 -24071 -55 X false true X true false X 0 0 134094 162632 163277 192904 192233 845140 0 0 0 134094 162632 163277 192904 192233 845140 0 0 0 845140 22 21 28 22 150 243 22 21 28 22 150 243 845383 0.99970 0.99990 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2529 2529 0 0 192233 9166 9166 183067 183067 207193 55 55 207138 207138 Pt XI, Line 2d Golf tournament expenses included as a reduction in income on tax return, not on audit report Pt XII, Line 2d Prior period adjustment for depreciation Golf Fundraiser 28817 28817 9166 28817 28817 9166 9166 19651 true Pt VI, Line 11b The tax return is reviewed with the Accountant and Director prior to submission. Pt VI, Line 19 Organizing documents and policies are kept on file. Pt VI, Line 12c Conflict of interest policy is addressed at board meetings.