Form 990 for tax year 2025
Filed by FAMILY PROMISE OF SHENANDOAH COUNTY INC.
Totals
- Total revenue
- $497,591
- Total expenses
- $468,235
- Contributions and grants received
- $489,277
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,657
- Other revenue
- $3,657
- Total assets, end of year
- $281,154
- Total liabilities, end of year
- $24,864
- Net assets or fund balances, end of year
- $256,290
- Program services expenses (Part IX)
- $406,346
- Management and general expenses
- $48,796
- Fundraising expenses
- $13,093
- Program service expenses (Part III)
- $406,346
Program services were 86.8% 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
$22,620
-
1f · All other contributions, gifts and grants
$466,657
-
1g · Noncash contributions included above
$114,231
-
3 · Investment income
total $4,657 · excluded $4,657
-
6a · Gross rents
real property $3,531
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,531
-
6d · Net rental income or loss
total $3,531 · related or exempt $3,531
-
8a · Fundraising events: gross income
$20,411
-
8a · Fundraising events: contributions included on line 1c
$22,620
-
8b · Fundraising events: direct expenses
$20,878
-
8c · Net income from fundraising events
total -$467 · excluded -$467
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $593 · excluded $593
-
11e · Other revenue, total
$593
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,608 · program services $55,478 · management and general $15,667 · fundraising $4,463
-
7 · Other salaries and wages
total $105,306 · program services $76,589 · management and general $22,325 · fundraising $6,392
-
10 · Payroll taxes
total $13,959 · program services $10,190 · management and general $2,931 · fundraising $838
-
11c · Fees: accounting
total $8,390 · program services $8,390
-
12 · Advertising and promotion
total $1,227 · program services $847 · fundraising $380
-
13 · Office expenses
total $7,742 · program services $6,131 · management and general $836 · fundraising $775
-
14 · Information technology
total $12,267 · program services $6,011 · management and general $6,011 · fundraising $245
-
21 · Payments to affiliates
total $4,500 · program services $4,500
-
22 · Depreciation, depletion and amortization
total $277 · program services $277
-
23 · Insurance
total $9,330 · program services $8,304 · management and general $1,026
-
24a · Other expenses: GUEST NEEDS
total $174,506 · program services $174,506
-
24b · Other expenses: TRANSITIONAL HOUSING
total $50,177 · program services $50,177
-
24c · Other expenses: TELEPHONE
total $3,671 · program services $3,671
-
24d · Other expenses: VEHICLE
total $617 · program services $617
-
24e · All other expenses
total $658 · program services $658
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $240,830 · end of year $265,267
-
3 · Pledges and grants receivable
end of year $12,500
-
4 · Accounts receivable
beginning of year $5,591 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$23,587
-
10b · Land, buildings and equipment: accumulated depreciation
$23,452
-
10c · Land, buildings and equipment, net
beginning of year $412 · end of year $135
-
15 · Other assets
beginning of year $5,237 · end of year $3,252
-
17 · Accounts payable and accrued expenses
beginning of year $15,218 · end of year $15,481
-
25 · Other liabilities
beginning of year $9,918 · end of year $9,383
-
27 · Net assets without donor restrictions
beginning of year $222,367 · end of year $243,790
-
28 · Net assets with donor restrictions
beginning of year $4,567 · end of year $12,500
Mission and programs · 2025
Mission
FAMILY PROMISE OF SHENANDOAH COUNTY, AN AFFILIATE OF THE NATIONAL FAMILY PROMISE PROGRAM, IS DEDICATED TO HELPING FAMILIES EXPERIENCING HOMELESSNESS AND LOW INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY BASED RESPONSE.
-
IN 2025, 9 FAMILIES WERE SERVED THROUGH THE PROVISION OF SHORT-TERM MOTEL STAYS. TEN FAMILIES PARTICIPATED IN OUR SCATTERED SITES SHELTER PROGRAM. FAMILIES COMPLETED AN IN-TAKE INTERVIEW AND SIGNED A MUTUALLY AGREED UPON TWO-WEEK SHELTER AGREEMENT WHICH COULD BE EXTENDED AS GUESTS MET SET GOALS. ADULT FAMILY MEMBERS RECEIVED WEEKLY IN-PERSON CASE MANAGEMENT WITH THE FAMILY PROMISE CASE MANAGER. A PROGRAM FEE WAS CHARGED BASED ON THE FAMILY INCOME. THIS HELPED OFFSET THE COST OF SHELTER AND CASE MANAGEMENT. SIXTY-SIX FAMILIES RECEIVED RENTAL AND/OR UTILITY ASSISTANCE THORUGH OUR EVICTION PREVENTION AND STABALIZATION PROGRAMS. STABILIZATION SERVICES INCLUDED FOOD, SUPPLIES, CHILDCARE, AND TRANSPORTATION ASSISTANCE WERE PROVIDED TO 335 FAMILIES. ADDITIONALLY, 22 GRADUATE FAMILIES REMAINED IN PERIODIC CONTACT WITH FAMILY PROMISE. ENCOURAGEMENT AND STABALIZATION SERVICES WERE PROVIDED AS NEEDED. THE CONTINUATION OF THESE PROGRAMS ENABLED FPSC TO PROVIDE SERVICES TO CHILDREN 625 TIMES.
Expenses $406,346 · Revenue $3,531
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LIBBY ROCCO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE MORRISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KIM SHRUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DIANE PENCE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
NORMA BARB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JERRY COPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALESIA FOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICK KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER LILLER COMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS ELBON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DALE BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WALT MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIRK ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY STOREY
EXECUTIVE DIRECTOR
- Total calculated
- $75,608
- From this org
- $75,608
- From related orgs
- $0
- Other
- $0
- 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
- 2025
- Filed
- 24 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600859349301210
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