2026-01-30T14:02:48-06:00 2025-07-31 461498870 BMSS LLC 400 MERIDIAN STREET N 201 HUNTSVILLE AL 35801 990 2024-08-01 274419395 VILLAGE OF PROMISE INCORPORATED VILL 2565368052 2700 FAIRBANKS STREET NW HUNTSVILLE AL 35816 ANGIE HELMS TREASURER 2565368052 2026-01-30 1 0 JAMES RL CARROLL CPA P01451091 2059825500 2024 2025-03-06 01:10:19Z ANGIE HELMS 2700 FAIRBANKS STREET NW HUNTSVILLE AL 35816 1461017 0 X HTTPS://WWW.VILLAGEOFPROMISE.ORG/ X 2011 AL WE ARE A FAMILY ADVANCEMENT CENTER, WITH PROGRAMS DESIGNED TO GUIDE AND SUPPORT CHILDREN AND THEIR FAMILIES AS THEY TRANSITION OUT OF POVERTY WHILE THEY ADVANCE EDUCATIONALLY, SOCIAL-EMOTIONALLY, PHYSICALLY, AND PROFESSIONALLY. WE FOCUS OUR PROGRAMS ON EDUCATIONAL, EMOTIONAL, SOCIAL, PHYSICAL AND PROFESSIONAL GROWTH OF CHILDREN AND THEIR FAMILIES. 18 17 29 620 0 0 1145356 1001264 42043 30539 3521 282 261554 360124 1452474 1392209 0 0 0 0 1404293 1177364 0 0 230488 300326 244264 1704619 1421628 -252145 -29419 147374 198055 210940 291040 -63566 -92985 X WE ARE A FAMILY ADVANCEMENT CENTER, WITH PROGRAMS DESIGNED TO GUIDE AND SUPPORT CHILDREN AND THEIR FAMILIES AS THEY TRANSITION OUT OF POVERTY WHILE THEY ADVANCE EDUCATIONALLY, SOCIAL-EMOTIONALLY, PHYSICALLY, AND PROFESSIONALLY. WE FOCUS OUR PROGRAMS ON EDUCATIONAL, EMOTIONAL, SOCIAL, PHYSICAL AND PROFESSIONAL GROWTH OF CHILDREN AND THEIR FAMILIES. 0 0 664385 30539 PROMISE PREPARATORY OFFERS EARLY EDUCATION AND DEVELOPMENT SERVICES FROM BIRTH THROUGH PRE-K. THE PROGRAM USES A HOLISTIC LEARNING APPROACH, WITH A FOCUS ON SOCIAL-EMOTIONAL, PHYSICAL, CREATIVE, AND COGNITIVE DEVELOPMENT. THE CLASSES OFFERED ARE INFANT, TODDLER, THREES, AND PRE-K4 I AND II. THERE WERE 3 PARTICIPANTS IN INFANTS, 6 PARTICIPANTS IN TODDLERS, 10 PARTICIPANTS IN THREES,18 PARTICIPANTS IN PRE-K4I AND 15 PARTICIPANTS IN PRE-K4II DURING THE YEAR. 354232 THE FAMILY ADVANCEMENT PROGRAM FOCUSES ON EDUCATIONAL, SOCIAL-EMOTIONAL, PHYSICAL, AND PROFESSIONAL GOALS FOR EACH FAMILY MEMBER. THERE WERE 355 ADULTS AND CHILDREN SERVED DURING THE 2024-2025 SESSIONS. 1018617 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 22 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 AL X ANGIE HELMS 2565368052 2700 FAIRBANKS STREET NW HUNTSVILLE AL 35816 JANE DANIEL BOARD CHAIR 1.00 X X 0 0 0 JAYMES MOONEY VICE CHAIR 1.00 X X 0 0 0 BOBBY BRADLEY SECRETARY 1.00 X X 0 0 0 ANGIE HELMS TREASURER 1.00 X X 0 0 0 LEWIS PRICE DIRECTOR 1.00 X 0 0 0 RUSS ALEXANDER DIRECTOR 1.00 X 0 0 0 RANDY CASH DIRECTOR 1.00 X 0 0 0 SARAH GREEN DIRECTOR 1.00 X 0 0 0 BRENDA CONVILLE DIRECTOR 1.00 X 0 0 0 PEGGY SAMMONS DIRECTOR 1.00 X 0 0 0 INA WILSON SMITH DIRECTOR 1.00 X 0 0 0 EMILY MOODY DIRECTOR 1.00 X 0 0 0 ALBERT MWANGI DIRECTOR 1.00 X 0 0 0 BETH RICHARDSON DIRECTOR 1.00 X 0 0 0 BRITTANY TOTT DIRECTOR 1.00 X 0 0 0 LYNNE BERRY DIRECTOR 1.00 X 0 0 0 PAUL STEIGERWALD EX-OFFICIO 1.00 X 0 0 0 DANA GILLIS CHIEF EXECUTIVE DIRECTOR EX-OFFI 40.00 X X 114117 0 0 114117 0 0 1 0 0 0 0 369912 631352 1001264 DAYCARE FEES 624410 30539 30539 30539 282 282 428932 68808 360124 360124 1392209 30539 0 360406 114117 114117 858669 581111 89934 187624 134279 113560 4928 15791 70299 50583 7253 12463 26815 21452 5363 31177 31177 5068 5068 104714 94156 8620 1938 600 600 38848 19458 11786 7604 3967 3967 2375 2375 26200 23580 2620 BAD DEBT EXPENSES 4500 4500 1421628 1018617 172523 230488 54215 115115 6495 6777 30985 26031 104804 54672 55679 50132 147374 198055 178676 163593 100000 1645 0 30619 27447 210940 291040 X -180923 -200899 117357 107914 -63566 -92985 147374 198055 -29419 0 X 0 1 X 0 0 X 963039 1395267 1734874 1522800 1001264 6617244 40752 44358 42043 30539 157692 121245 123155 132753 132753 509906 963039 1557264 1902387 1697596 1164556 7284842 0 0 0 7284842 1361 3731 2654 3521 282 11549 1361 3731 2654 3521 282 11549 964400 1560995 1905041 1701117 1164838 7296391 0.99840 0.99840 0.00160 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39393 17231 22162 17009 16486 523 48402 20955 27447 50132 RIGHT OF USE ASSET LIABILITY 27447 27447 X 1593770 132753 68808 201561 1392209 0 1392209 1623189 132753 68808 201561 1421628 0 1421628 PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. EFFECTIVE JANUARY 1, 2008, THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS REQUIRED. AS A RESULT OF IMPLEMENTING ASC 740-10, THERE HAS BEEN NO ADJUSTMENT IN THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE PERIOD ENDING JULY 31, 2025. PART XI AND XII, LINE 2D FUNDRAISING EXPENSES WHICH OFFSET TOTAL REVENUE ON FORM 990, PART VIII BUT ARE INCLUDED IN EXPENSES FOR AUDITED FINANCIAL STATEMENTS SPEAKER SERIES 239189 239189 36845 TORCH GOLF TOURNAMENT 104831 104831 1 84912 84912 31963 428932 428932 68808 68808 360124 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD IS SENT A COPY OF THE FORM 990 TO REVIEW AND AT THE NEXT BOARD MEETING THE HIGHLIGHTS ARE DISCUSSED AND ANY QUESTIONS ANSWERED. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.