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Nonprofiteer
← FAMILY PROMISE OF HARRISBURG CAPITAL REGION

Form 990 for tax year 2024

Filed by FAMILY PROMISE OF HARRISBURG CAPITAL REGION.

Totals

Total revenue
$426,001
Total expenses
$447,556
Contributions and grants received
$312,824
Grants paid
$0
Program service revenue
$101,230
Investment income
$102
Other revenue
$11,845
Total assets, end of year
$343,253
Total liabilities, end of year
$159,268
Net assets or fund balances, end of year
$183,985
Program services expenses (Part IX)
$320,966
Management and general expenses
$80,891
Fundraising expenses
$45,699
Program service expenses (Part III)
$320,966

Program services were 71.7% 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.

  • 1a · Federated campaigns

    $12,336

  • 1c · Fundraising events

    $8,981

  • 1f · All other contributions, gifts and grants

    $291,507

  • 2a · Program service revenue: UNITED WAY ROAD TO SUCCESS

    total $59,218 · related or exempt $59,218

  • 2b · Program service revenue: CAPITAL AREA COALITION ON HOM

    total $42,012 · related or exempt $42,012

  • 3 · Investment income

    total $102 · excluded $102

  • 8a · Fundraising events: contributions included on line 1c

    $8,981

  • 8b · Fundraising events: direct expenses

    $10,385

  • 8c · Net income from fundraising events

    total -$10,385 · excluded -$10,385

  • 11a · Other revenue: EMPLOYER RETENTION CREDIT (ER

    total $16,449 · related or exempt $16,449

  • 11b · Other revenue: INSURANCE REIMBURSEMENTS

    total $5,781 · related or exempt $5,781

  • 11e · Other revenue, total

    $22,230

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,435 · program services $51,767 · management and general $13,334 · fundraising $13,334

  • 7 · Other salaries and wages

    total $135,353 · program services $89,333 · management and general $23,010 · fundraising $23,010

  • 8 · Pension plan contributions

    total $2,528 · program services $1,668 · management and general $430 · fundraising $430

  • 9 · Other employee benefits

    total $1,757 · program services $1,159 · management and general $299 · fundraising $299

  • 10 · Payroll taxes

    total $17,118 · program services $11,298 · management and general $2,910 · fundraising $2,910

  • 11c · Fees: accounting

    total $4,738 · program services $3,128 · management and general $805 · fundraising $805

  • 11g · Fees: other

    total $22,935 · program services $15,137 · management and general $3,899 · fundraising $3,899

  • 12 · Advertising and promotion

    total $2,574 · program services $2,574

  • 13 · Office expenses

    total $10,432 · program services $7,689 · management and general $2,609 · fundraising $134

  • 14 · Information technology

    total $769 · program services $507 · management and general $131 · fundraising $131

  • 16 · Occupancy

    total $126,749 · program services $103,787 · management and general $22,215 · fundraising $747

  • 17 · Travel

    total $8,979 · program services $7,591 · management and general $1,388

  • 21 · Payments to affiliates

    total $4,125 · management and general $4,125

  • 22 · Depreciation, depletion and amortization

    total $18,206 · program services $14,719 · management and general $3,487

  • 23 · Insurance

    total $3,586 · program services $1,793 · management and general $1,793

  • 24a · Other expenses: DAY CENTER SUPPLIES

    total $6,591 · program services $6,591

  • 24b · Other expenses: TRAINING

    total $2,681 · program services $2,225 · management and general $456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,466 · end of year $957

  • 2 · Savings and temporary cash investments

    beginning of year $13,318 · end of year $34,263

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,863 · end of year $5,078

  • 10a · Land, buildings and equipment: cost or other basis

    $442,784

  • 10b · Land, buildings and equipment: accumulated depreciation

    $140,989

  • 10c · Land, buildings and equipment, net

    beginning of year $303,043 · end of year $301,795

  • 14 · Intangible assets

    beginning of year $1,933 · end of year $1,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,334 · end of year $7,052

  • 19 · Deferred revenue

    beginning of year $2,441

  • 23 · Secured mortgages and notes payable

    beginning of year $115,308 · end of year $152,216

  • 27 · Net assets without donor restrictions

    beginning of year $205,540 · end of year $183,985

Mission and programs · 2024

Mission

FAMILY PROMISE OF HARRISBURG CAPITAL REGION TREATS THE SYMPTOMS OF AND PROVIDES A CURE FOR THE HARDSHIP CREATED BY HOMELESSNESS RELATED TO FAMILY LIFE IN THE HARRISBURG CAPITAL REGION SHELTER IS PROVIDED TO FAMILIES WHO HAVE RECENTLY LOST THEIR HOMES, AS WELL AS PROVIDING THEM WITH RESOURCES NEEDED TO STAY HEALTHY, OBTAIN HOUSING, FIND A JOB, ETC.

  • DAY CENTER - GUEST FAMILIES SPEND DAYTIME HOURS AT THE DAY CENTER COSTS INCLUDE UTILITIES, MAINTENANCE, AND CERTAIN INCIDENTAL EXPENSES OF THE FAMILIES DURING YEAR ENDING JUNE 30, 2025, WE SERVED 40 FAMILIES, 70% OF WHICH EXITED THE PROGRAM EMPLOYED AND SAVING MONEY AND 50% OF WHICH TRANSITIONED INTO STABLE, AFFORDABLE HOUSING THAT WAS ABLE TO BE MAINTAINED.

    Expenses $314,022 · Revenue $101,230

  • TRANSPORTATION - THE FAMILIES WE SERVE ARE TRANSPORTED EACH DAY FROM THE HOST CONGREGATION SITE, WHERE THEY STAY OVERNIGHT, TO THE DAY CENTER AT THE DAY CENTER, THEY RECEIVE ASSISTANCE BY OUR STAFF TO FIND EMPLOYMENT AND PERMANENT HOUSING AND TO BUILD A SKILLSET TO MAINTAIN INDEPENDENCE.

    Expenses $6,944

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Vanhart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Samantha Fugagli

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Rossana Sandoe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brian Marchuck

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Bellesfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nathan Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Kaufmann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reverend Jean Keller-Thau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reverend Molly Haggerty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Karagiannis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Wagner

    EXECUTIVE DI

    Total calculated
    $76,912
    From this org
    $73,250
    From related orgs
    $0
    Other
    $3,662
    Hours/week
    40

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
5 February 2026
IRS schema version
2024v5.0
Source object
202630409349300808

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