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← FAMILY PROMISE OF GREATER BELOIT INC

Form 990 for tax year 2024

Filed by FAMILY PROMISE OF GREATER BELOIT INC.

Totals

Total revenue
$510,827
Total expenses
$447,639
Contributions and grants received
$464,063
Grants paid
$39,932
Program service revenue
$0
Investment income
$12,229
Other revenue
$34,535
Total assets, end of year
$1,041,389
Total liabilities, end of year
$167,514
Net assets or fund balances, end of year
$873,875
Program services expenses (Part IX)
$377,857
Management and general expenses
$69,782
Fundraising expenses
$0
Program service expenses (Part III)
$377,857

Program services were 84.4% 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.

  • 1e · Government grants (contributions)

    $426,563

  • 1f · All other contributions, gifts and grants

    $37,500

  • 1g · Noncash contributions included above

    $28,054

  • 3 · Investment income

    total $12,229 · excluded $12,229

  • 8a · Fundraising events: gross income

    $43,723

  • 8b · Fundraising events: direct expenses

    $9,188

  • 8c · Net income from fundraising events

    total $34,535 · excluded $20,605

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $39,932 · program services $39,932

  • 7 · Other salaries and wages

    total $237,242 · program services $190,743 · management and general $46,499

  • 10 · Payroll taxes

    total $23,768 · program services $19,109 · management and general $4,659

  • 11c · Fees: accounting

    total $7,850 · program services $6,311 · management and general $1,539

  • 11g · Fees: other

    total $8,876 · program services $7,137 · management and general $1,739

  • 13 · Office expenses

    total $232 · program services $187 · management and general $45

  • 16 · Occupancy

    total $22,935 · program services $18,440 · management and general $4,495

  • 17 · Travel

    total $1,188 · program services $1,188

  • 22 · Depreciation, depletion and amortization

    total $36,317 · program services $29,199 · management and general $7,118

  • 23 · Insurance

    total $3,646 · program services $2,931 · management and general $715

  • 24a · Other expenses: AGENCY SUPPLIES

    total $32,097 · program services $32,097

  • 24b · Other expenses: CONTRACT LABOR

    total $17,917 · program services $17,917

  • 24c · Other expenses: IN-KIND SUPPLIES

    total $4,831 · program services $4,831

  • 24d · Other expenses: COMMUNICATIONS

    total $4,134 · program services $3,324 · management and general $810

  • 24e · All other expenses

    total $6,674 · program services $4,511 · management and general $2,163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,557 · end of year $178,127

  • 3 · Pledges and grants receivable

    beginning of year $30,560 · end of year $66,629

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,840 · end of year $4,676

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

    $480,930

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

    $101,521

  • 10c · Land, buildings and equipment, net

    beginning of year $368,862 · end of year $379,409

  • 11 · Investments: publicly traded securities

    beginning of year $75,400 · end of year $262,629

  • 15 · Other assets

    beginning of year $168,714 · end of year $149,919

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,532 · end of year $17,595

  • 25 · Other liabilities

    beginning of year $168,714 · end of year $149,919

  • 27 · Net assets without donor restrictions

    beginning of year $809,507 · end of year $873,875

  • 28 · Net assets with donor restrictions

    beginning of year $1,180

Mission and programs · 2024

Mission

PROVIDE SHELTER, FOOD, CLOTHING, AND LIFE SKILLS TO FAMILIES FACING HOMELESSNESS AND HELPING THEM BECOME SELF SUFFICIENT MEMBERS OF THE GREATER BELOIT COMMUNITY.

  • PROVIDED FOOD AND SHELTER TO 136 FAMILY MEMBERS. MOTEL EXPENSES DECLINED 71% AS SHELTER SERVICES SHIFTED FROM MOTELS TO THE NEW FIXED SITE. OVERALL EXPENSES INCREASED BY 3% DUE TO THE ADDED LEASED SPACE AND FOR ADDITIONAL STAFF TO PROVIDE OVERSIGHT AND SECURITY. THREE MEALS, INCLUDING ONE HOT MEAL, WERE PROVIDED TO THE FAMILIES EACH DAY FROM A COMBINATION OF VOLUNTEER CONGREGATIONS AND DISTRIBUTED FOOD CARDS. PROVIDED CASE MANAGEMENT SERVICES TO THE FAMILIES THAT WERE RECEIVING SHELTER OR RENTAL ASSISTANCE. THE CASE MANAGEMENT SERVICES ASSIST FAMILIES TO GRADUATE INTO HOUSING AND BECOME SELF SUFFICIENT BY: (1) FINDING HOUSING BY INTRODUCING THEM TO LANDLORDS OR AVAILABLE HOUSING UNITS; (2) FINDING EMPLOYMENT OR OTHER SOURCES OF INCOME BY BUILDING A RESUME AND LEARNING HOW TO INTERVIEW; (3) LEARNING AND UNDERSTANDING BASIC FINANCIAL LITERACY AND HOUSEHOLD BUDGETING; (4) UNDERSTANDING THE KEYS TO BEING A GOOD TENTANT SO THAT A LANDLOARD PREFERS THEM AS A POTENTIAL TENANT; AND (FINDING) THIRD PARTY CHILD CARE AND ALTERNATIVE OPTIONS TO FUND CHILD CARE.

    Expenses $342,784

  • PROVIDED RENTAL ASSISTANCE TO 44 FAMILY AND 147 INDIVIDUALS MEMBERS. RENTAL ASSISTANCE EXPENSES INCREASED BY 452% FROM THE PRIOR YEAR, AS FAMILIES STRUGGLED TO MAKE INCREASING RENT PAYMENTS. RENTAL ASSISTANCE WAS PROVIDED TO FAMILIES FACING EVICTION OR JUST ENTERING RENTAL HOUSING. THE EXPENSES/GRANTS WERE PAID DIRECTLY TO LANDLORDS AND PROPERTY MANAGERS.

    Expenses $35,073

  • GENERAL HOMELESS SERVICES FOOD, CLOTHING AND HOUSING.

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

Listed in Part VII

  • Mike Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Anthony Culver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Ed Hanson

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Steve Howland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Heidi Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jose Moreno

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Judy Nupnau

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Tammi Scarpetta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Joann Shelby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Alice Townshend

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

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
8 May 2025
IRS schema version
2024v5.0
Source object
202522239349302127

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