2023-11-08T12:44:16-08:00 2022-12-31 843984750 Barnett & Kloppers PLLC 123 N Rusk St Sherman TX 75090 990 2022-01-01 811140179 Family Promise of Grayson County FAMI 9037710322 901 E Houston St Suite 100 Sherman TX 75090 Leigh Walker Executive Director 9037710322 2023-10-03 true Leigh Walker XXX-XX-XXXX true Bruce Barnett CPA P00500616 9038931040 2023-11-08 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Leigh Walker 901 E Houston Sherman TX 75090 390401 false X www.familypromisegrayson.org X 2016 TX Providing a local day center where families can be together and have access to showers, washers, dryers, a play area for young children, computers for case management, job searches, and on-line classes. 8 8 5 270 0 0 180905 334474 0 151 451 64330 53663 245386 388588 0 0 79770 99790 0 0 91117 271714 170887 371504 74499 17084 230742 252218 852 16128 229890 236090 Providing a local day center where families can be together and have access to showers, washers, dryers, a play area for young children, computers for case management, job searches, and on-line classes. false false 339775 0 388589 Providing a local day care center where families can be together and have access to showers, washers, dryers, a play area for young children, transportation, computer access for job searches, on-line classes and case management. Meals were served and bed nights were provided by guest families and host church congregations. 346887 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 0 0 5 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true false true true true false false X Leigh Walker 9037710322 901 E Houston Suite 100 Sherman TX 75090 X KELLY REED BOARD CHAIR 0.50 X 0 0 0 AARON LOGAN VICE PRESIDENT 0.50 X 0 0 0 CARIN MONK TREASURER 0.50 X 0 0 0 MIKE YOUNG SECRETARY 0.50 X 0 0 0 BOBBY HANCOCK MEMBER 0.00 X 0 0 0 NEAL ALEXANDER MEMBER 0.00 X 0 0 0 DANIELLE FARRINGTON MEMBER 0.00 X 0 0 0 MIKE FLANAGAN MEMBER 0.00 X 0 0 0 false false false 334474 334474 451 0 0 55476 55476 1813 53663 0 53663 388588 451 0 53663 56188 47682 8506 0 0 0 0 0 35675 35675 0 0 7927 7347 580 0 994 0 994 0 1227 0 1227 0 3854 1928 1926 0 28602 25857 2745 0 49 0 49 0 2352 1999 353 0 6440 2535 3905 0 GUEST EXPENSES 222376 222376 0 0 MEETINGS, MILEAGE 2963 1488 1475 0 VEHICLE MAINTENANCE 219 0 219 0 FEES 2537 0 2537 0 101 0 101 0 371504 346887 24617 0 121324 146481 100151 100602 500 0 2550 0 12817 7682 6217 5135 230742 252218 852 16128 0 0 852 16128 X 168966 175166 60924 60924 229890 236090 230742 252218 X 17084 -6589 -4295 X false false false X 0 0 104046 103640 185855 180905 334475 908921 39791 24304 64330 55476 183901 0 0 104046 143431 210159 245235 389951 1092822 0 0 0 1092822 1092822 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5168 2115 3053 7649 5567 2082 5135 BED RACE 31345 31345 NO SHOW GALA BENEFIT 14831 14831 3 9300 9300 55476 55476 55476 Pt VI, Line 11b The Board Treasurer and Executive Director review a draft Form 990 after the draft is prepared by the CPA. If approved, Form 990 is filed with IRS and presented to the remaining Board members. Pt VI, Line 19 Governing documents are made available upon request while maintaining the confidentiality of individuals served. Pt V, Line 14b No payments were received for indoor tanning services. Pt VI, Line 15a During the budget process, the Board of Directors reviews the salary and performance of the Executive Director and salary adjustments are made at that time, subject to the availability of funds. Pt XI Prepaid insurance and accumulated depreciation were adjusted at 12-31-2021.