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Nonprofiteer
← FAMILY PROMISE OF GREENE COUNTY OH

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF GREENE COUNTY OH.

Totals

Total revenue
$406,099
Total expenses
$416,302
Contributions and grants received
$381,706
Grants paid
$0
Program service revenue
$0
Investment income
$10,305
Other revenue
$14,088
Total assets, end of year
$742,290
Total liabilities, end of year
$28,303
Net assets or fund balances, end of year
$713,987
Program services expenses (Part IX)
$396,870
Management and general expenses
$16,654
Fundraising expenses
$2,778
Program service expenses (Part III)
$396,870

Program services were 95.3% 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.

  • 1c · Fundraising events

    $47,525

  • 1e · Government grants (contributions)

    $205,442

  • 1f · All other contributions, gifts and grants

    $128,739

  • 3 · Investment income

    total $10,305 · excluded $10,305

  • 8a · Fundraising events: gross income

    $17,198

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

    $47,525

  • 8b · Fundraising events: direct expenses

    $4,422

  • 8c · Net income from fundraising events

    total $12,776 · excluded $12,776

  • 11a · Other revenue: MISC REFUND

    total $1,312 · related or exempt $1,312

  • 11e · Other revenue, total

    $1,312

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,975 · program services $62,987 · management and general $2,391 · fundraising $597

  • 7 · Other salaries and wages

    total $167,946 · program services $167,946

  • 10 · Payroll taxes

    total $23,070 · program services $19,840 · management and general $3,230

  • 11c · Fees: accounting

    total $6,743 · program services $5,394 · management and general $1,349

  • 13 · Office expenses

    total $10,468 · program services $7,293 · management and general $1,989 · fundraising $1,186

  • 16 · Occupancy

    total $36,642 · program services $35,828 · management and general $814

  • 22 · Depreciation, depletion and amortization

    total $20,247 · program services $20,247

  • 24a · Other expenses: DIRECT CLIENT EXPENSES

    total $67,556 · program services $67,556

  • 24b · Other expenses: SUPPLIES

    total $11,117 · program services $3,781 · management and general $6,341 · fundraising $995

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,290 · program services $3,750 · management and general $540

  • 24d · Other expenses: VEHICLE EXPENSE

    total $1,464 · program services $1,464

  • 24e · All other expenses

    total $784 · program services $784

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,560 · end of year $330,080

  • 3 · Pledges and grants receivable

    beginning of year $26,680 · end of year $9,670

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

    $687,407

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

    $284,867

  • 10c · Land, buildings and equipment, net

    beginning of year $405,419 · end of year $402,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,230 · end of year $10,835

  • 19 · Deferred revenue

    beginning of year $52,239 · end of year $17,468

  • 27 · Net assets without donor restrictions

    beginning of year $724,190 · end of year $713,987

Mission and programs · 2023

Mission

TO HELP FAMILIES EXPERIENCING HOMELESSNESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE.

Activities or mission (Part I)

TO HELP FAMILIES EXPERIENCING HOMELESSNESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE.IN 2023, THE ORGANIZATION PROVIDED TEMPORARY HOUSING ASSISTANCE TO 137 INDIVIDUALS FROM 44 FAMILIES. OF THESE, 75 WERE CHILDREN, WITH 31 OF THEM BEING AGE 5 OR YOUNGER. THE ORGANIZATION WAS ABLE TO HELP 37 FAMILIES OBTAIN STABLE HOUSING AS WELL AS PROVIDE PREVENTION AND/OR STABILIZATION SERVICES TO AN ADDITIONAL 243 INDIVIDUALS. THE ORGANIZAITON PROVIDES LIFE SKILLS TRAINING, SUPLLIES, FOOD, TRANSPORTATION AND JOB SEARCH ASSISTANCE TO THOSE STAYING IN THEIR PROGRAM. APPROXIMATELY 8,760 BED NIGHTS WERE PROVIDED IN 2023.

  • IN 2023, THE ORGANIZATION PROVIDED TEMPORARY HOUSING ASSISTANCE TO 137 INDIVIDUALS FROM 44 FAMILIES. OF THE PEOPLE SERVED, 75 WERE CHILDREN, WITH 31 OF THEM BEING AGE 5, OR YOUNGER. THE ORGANIZATION WAS ABLE TO HELP 37 FAMILIES FIND STABILIZED HOUSING AS WELL AS PROVIDE PREVENTION, DIVERSION AND/OR COMMUNITY SERVICES TO AN ADDITIONAL 243 INDIVIDUALS. THE ORGANIZATION PROVIDES LIFE SKILLS TRAINING, SUPPLIES, FOOD, TRANSPORTATION AND JOB SEARCH ASSISTANCE TO THOSE STAYING IN THEIR PROGRAM. APPROXIMATELY 8,760 BED NIGHTS WERE PROVIDED IN 2023.

    Expenses $396,870

As filed on the 2023 return.

Listed in Part VII

  • Jeremy Wofford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Bob Becker

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Nicholas Hubbard

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Donald Schneider

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Anna Dewine Bolten

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sheila Crane

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sue Mortsolf

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Brian Muenchenbach

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Matt Cline

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Meek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Deanna McCrary

    FACILITY DIRECTOR

    Total calculated
    $65,975
    From this org
    $65,975
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Celeste Bombick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Lewis Evans

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joy Ware Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202433209349317093

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