Form 990 for tax year 2023
Filed by FAMILY PROMISE OF SHENANDOAH COUNTY INC.
Totals
- Total revenue
- $560,477
- Total expenses
- $548,576
- Contributions and grants received
- $551,560
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,368
- Other revenue
- $3,549
- Total assets, end of year
- $316,364
- Total liabilities, end of year
- $33,038
- Net assets or fund balances, end of year
- $283,326
- Program services expenses (Part IX)
- $511,539
- Management and general expenses
- $24,994
- Fundraising expenses
- $12,043
- Program service expenses (Part III)
- $511,539
Program services were 93.2% 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
$26,818
-
1f · All other contributions, gifts and grants
$524,742
-
1g · Noncash contributions included above
$77,630
-
3 · Investment income
total $5,368 · excluded $5,368
-
6a · Gross rents
real property $23,552
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $23,552
-
6d · Net rental income or loss
total $23,552 · related or exempt $23,552
-
8a · Fundraising events: gross income
$10,585
-
8a · Fundraising events: contributions included on line 1c
$26,818
-
8b · Fundraising events: direct expenses
$31,788
-
8c · Net income from fundraising events
total -$21,203 · excluded -$21,203
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,200 · excluded $1,200
-
11e · Other revenue, total
$1,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,195 · program services $41,727 · management and general $16,049 · fundraising $6,419
-
7 · Other salaries and wages
total $109,551 · program services $102,482 · management and general $4,801 · fundraising $2,268
-
10 · Payroll taxes
total $13,141 · program services $10,907 · management and general $1,577 · fundraising $657
-
11c · Fees: accounting
total $8,302 · program services $8,302
-
12 · Advertising and promotion
total $1,119 · program services $1,007 · fundraising $112
-
13 · Office expenses
total $7,281 · program services $5,480 · management and general $486 · fundraising $1,315
-
14 · Information technology
total $7,485 · program services $4,941 · management and general $1,272 · fundraising $1,272
-
21 · Payments to affiliates
total $4,500 · program services $4,500
-
22 · Depreciation, depletion and amortization
total $984 · program services $984
-
23 · Insurance
total $7,351 · program services $6,542 · management and general $809
-
24a · Other expenses: TRANSITIONAL HOUSING
total $180,550 · program services $180,550
-
24b · Other expenses: GUEST NEEDS
total $135,830 · program services $135,830
-
24c · Other expenses: TELEPHONE
total $3,456 · program services $3,456
-
24d · Other expenses: CONFERENCES
total $2,197 · program services $2,197
-
24e · All other expenses
total $2,634 · program services $2,634
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $281,914 · end of year $269,761
-
3 · Pledges and grants receivable
beginning of year $9,000 · end of year $35,721
-
10a · Land, buildings and equipment: cost or other basis
$31,348
-
10b · Land, buildings and equipment: accumulated depreciation
$27,636
-
10c · Land, buildings and equipment, net
beginning of year $1,695 · end of year $3,712
-
15 · Other assets
beginning of year $18,414 · end of year $7,170
-
17 · Accounts payable and accrued expenses
beginning of year $18,544 · end of year $21,590
-
25 · Other liabilities
beginning of year $22,692 · end of year $11,448
-
27 · Net assets without donor restrictions
beginning of year $238,587 · end of year $263,001
-
28 · Net assets with donor restrictions
beginning of year $31,200 · end of year $20,325
Mission and programs · 2023
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 2023, 19 FAMILIES WERE SERVED THROUGH THE PROVISION OF SHORT-TERM MOTEL STAYS. THIRTY-SIX FAMILIES PARTICIPATED IN OUR SCATTERED SITES SHELTER PROGRAM. THESE FAMILIES PAID A SMALL PROGRAM FEE AND RECEIVED CASE MANAGEMENT FROM FPSC. SIXTY-SIX FAMILIES RECEIVED RENTAL ASSISTANCE THROUGH OUR DIVERSION PROGRAM AND 644 FAMILIES RECEIVED ASSISTANCE THROUGH OUR STABILIZATION PROGRAM. THIS PROGRAM PROVIDES FOOD, SUPPLIES, UTILITY, AND TRANSPORTATION ASSISTANCE. ADDITIONALLY, 29 GRADUATE FAMILIES WERE CONTACTED PERIODICALLY TO OFFER ENCOURAGEMENT AND SUPPORT AS NEEDED. THE IMPLEMENTATION OF THESE PROGRAMS ENABLED FPSC TO SERVE 1,274 CHILDREN DURING 2023.
Expenses $511,539 · Revenue $23,552
As filed on the 2023 return.
Listed in Part VII
-
Libby RoccoLIBBY ROCCO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Katherine MorrisonKATHERINE MORRISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kim ShrumKIM SHRUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kent JeterKENT JETER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry CoppJERRY COPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jane KochMARY JANE KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fabiana FrenchFABIANA FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Norma BarbNORMA BARB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alesia FoltzALESIA FOLTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick KesslerRICK KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather Liller ComerHEATHER LILLER COMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane PenceDIANE PENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dale BowersDALE BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly StoreyKELLY STOREY
EXECUTIVE DIRECTOR
- Total calculated
- $64,195
- From this org
- $64,195
- 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
- 2023
- Filed
- 16 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400769349300015
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