2024-11-27T11:28:02-06:00 2024-06-30 993187986 Glidewell CPA PLLC 1144 Executive Circle Cary NC 27511 990 2023-07-01 811096297 Family Promise of Davie County FAMI 3362844200 PO Box 1536 Mocksville NC 27028 Brandon James Treasurer 3362844200 2024-11-22 1 1 Patricia Glidewell P01978774 9193716233 2024-11-08 2023 2024-10-15 13:58:12Z Brandon James PO Box 1536 Mocksville NC 27028 229341 0 X www.familypromisedc.org X 2016 NC Transforming the lives of families experiencing homelessness. 11 11 3 0 0 0 375995 181655 2686 2710 11 2446 0 35218 378692 222029 0 0 0 0 139447 141630 0 0 10658 82271 65228 221718 206858 156974 15171 345832 384469 1198 19859 344634 364610 To help families experiencing homelessness and low-income families achieve sustainable independence through a community based response 0 0 140003 2710 To help families experiencing homelessness and low-income families achieve sustainable independence through a community based response. 140003 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X The Organization 3362844200 PO Box 1536 Mocksville NC 27028 Kim Stanbery Chair 2.00 X X 0 0 0 Julie Marklin Vice Chair 2.00 X X 0 0 0 Meenal Khajuria Secretary 1.00 X X 0 0 0 Adam Ridenhour Interim Treasurer 2.00 X X 0 0 0 Lori Hamilton Board member 1.00 X 0 0 0 Jeanna White Board member 1.00 X 0 0 0 Karlyn Armsworthy Board member 1.00 X 0 0 0 Crystal Williams Board member 1.00 X 0 0 0 Vicki Fleming Board member 1.00 X 0 0 0 Tonia Shore Board member 1.00 X 0 0 0 Beth Edwards Board member 1.00 X 0 0 0 Lisa Foster Reynolds Executive Director 40.00 X 63533 0 0 63533 0 0 0 0 0 0 0 32037 149618 4959 181655 Transitional housing p 624100 2710 2710 2710 2446 2446 42530 32037 7312 35218 35218 222029 0 0 40374 66026 16507 39616 9903 60503 60503 1252 1252 3600 3600 10249 6475 3019 755 5618 5618 937 937 983 983 4923 1933 2990 Prevention and diversio 26178 26178 Family center and shelt 7948 7948 Office and administrati 6987 3810 3177 Transitional housing un 6322 6322 5332 3555 1777 206858 140003 56197 10658 86141 35862 107720 190393 1000 6226 173246 22258 151971 150988 345832 384469 1198 4726 15133 1198 19859 X 330759 324111 13875 40499 344634 364610 345832 384469 15171 4805 0 X X 0 1 X 1 0 X 274715 201900 196993 375995 181655 1231258 274715 201900 196993 375995 181655 1231258 42782 1188476 9 11 2446 2466 1233724 44312 0.96330 0.84080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150988 150988 22258 22258 0 150988 X 263541 34200 34200 229341 -7312 -7312 222029 248370 34200 7312 41512 206858 0 206858 Part X, Line 2: It is the Organization's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for the year ended June 30, 2024 Part XI, Line 4b - Other Adjustments: Fundraising direct expenses -7,312. Part XII, Line 2d - Other Adjustments: Fundraising direct expenses 7,312. A Promise of Christmas 2023 69332 32037 37295 3314 1898 Golf Tournament 5235 5235 1025 1075 74567 32037 42530 1025 3314 2973 7312 35218 Form 990, Part VI, Section B, line 11b Organization's Process to Review Form 990 - A draft copy of the return is distributed to the Board of Directors for comments prior to filing. The Treasurer then approves the return for electronic filing. Form 990, Part VI, Section B, line 12c Duty to Disclose - In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Form 990, Part VI, Section B, line 15a The Board reviews and approve the Director's compensation, after a review of comparability data or other evidence that compensation is reasonable. Form 990, Part VI, Section C, line 19 Governing documents and policies are available to the public upon request. Form 990, Part XII, Line 1: For the year ended June 30, 2024, the organization changed from the cash basis to the accrual basis of accounting. Form 990, Part XII, Line 2c: Selection process based on review of submitted proposals by the Board of Directors.