Totals
- Total revenue
- $664,654
- Total expenses
- $834,372
- Contributions and grants received
- $791,256
- Grants paid
- $36,022
- Program service revenue
- $0
- Investment income
- $8,753
- Other revenue
- -$135,355
- Total assets, end of year
- $1,531,412
- Total liabilities, end of year
- $196,800
- Net assets or fund balances, end of year
- $1,334,612
- Program services expenses (Part IX)
- $536,179
- Management and general expenses
- $201,947
- Fundraising expenses
- $96,246
- Program service expenses (Part III)
- $536,179
Program services were 64.3% 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.
-
1a · Federated campaigns
$70,881
-
1c · Fundraising events
$99,499
-
1e · Government grants (contributions)
$51,599
-
1f · All other contributions, gifts and grants
$569,277
-
1g · Noncash contributions included above
$254,696
-
3 · Investment income
total $8,753 · excluded $8,753
-
8a · Fundraising events: gross income
$34,038
-
8a · Fundraising events: contributions included on line 1c
$99,499
-
8b · Fundraising events: direct expenses
$8,848
-
8c · Net income from fundraising events
total $25,190 · excluded $25,190
-
10a · Gross sales of inventory
$249,324
-
10b · Cost of goods sold
$484,925
-
10c · Net income from sales of inventory
total -$235,601 · excluded -$235,601
-
11a · Other revenue: INSURANCE PROCEEDS
total $70,544 · related or exempt $70,544
-
11b · Other revenue: MISCELLANEOUS INCOME
total $4,512 · excluded $4,512
-
11e · Other revenue, total
$75,056
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $36,022 · program services $36,022
-
5 · Compensation of officers, directors and key employees
total $113,834 · program services $57,785 · management and general $36,677 · fundraising $19,372
-
7 · Other salaries and wages
total $272,778 · program services $133,638 · management and general $92,579 · fundraising $46,561
-
8 · Pension plan contributions
total $3,481 · program services $2,056 · management and general $841 · fundraising $584
-
9 · Other employee benefits
total $95,411 · program services $56,358 · management and general $23,041 · fundraising $16,012
-
10 · Payroll taxes
total $27,423 · program services $14,210 · management and general $9,387 · fundraising $3,826
-
11c · Fees: accounting
total $23,600 · program services $5,520 · management and general $15,780 · fundraising $2,300
-
12 · Advertising and promotion
total $1,344 · program services $100 · management and general $453 · fundraising $791
-
13 · Office expenses
total $34,974 · program services $25,355 · management and general $6,398 · fundraising $3,221
-
14 · Information technology
total $567 · program services $12 · management and general $50 · fundraising $505
-
16 · Occupancy
total $76,985 · program services $70,205 · management and general $5,370 · fundraising $1,410
-
17 · Travel
total $1,201 · program services $323 · management and general $482 · fundraising $396
-
19 · Conferences, conventions and meetings
total $799 · program services $215 · management and general $320 · fundraising $264
-
22 · Depreciation, depletion and amortization
total $32,150 · program services $31,139 · management and general $1,011
-
23 · Insurance
total $24,612 · program services $19,604 · management and general $4,992 · fundraising $16
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $85,693 · program services $81,914 · management and general $3,779
-
24b · Other expenses: MEMBERSHIP DUES
total $3,498 · program services $1,723 · management and general $787 · fundraising $988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,401 · end of year $188,346
-
2 · Savings and temporary cash investments
beginning of year $469,827 · end of year $215,868
-
3 · Pledges and grants receivable
beginning of year $12,877 · end of year $18,692
-
8 · Inventories for sale or use
beginning of year $15,148 · end of year $20,520
-
9 · Prepaid expenses and deferred charges
beginning of year $6,538 · end of year $39,089
-
10a · Land, buildings and equipment: cost or other basis
$1,486,860
-
10b · Land, buildings and equipment: accumulated depreciation
$1,060,680
-
10c · Land, buildings and equipment, net
beginning of year $460,357 · end of year $426,180
-
11 · Investments: publicly traded securities
beginning of year $292,714 · end of year $468,781
-
14 · Intangible assets
end of year $150,658
-
15 · Other assets
beginning of year $3,278 · end of year $3,278
-
17 · Accounts payable and accrued expenses
beginning of year $42,343 · end of year $44,743
-
25 · Other liabilities
beginning of year $0 · end of year $152,057
-
27 · Net assets without donor restrictions
beginning of year $1,515,250 · end of year $1,315,401
-
28 · Net assets with donor restrictions
beginning of year $20,547 · end of year $19,211
Mission and programs · 2022
Mission
TO FOSTER THE WELL-BEING OF AT-RISK FAMILIES WITH CHILDREN IN THE LOCAL COMMUNITY.
Activities or mission (Part I)
FAMILY RENEW COMMUNITY (FRC) OPERATES A RESIDENTIAL RESTORATION PROGRAM FOR HOMELESS FAMILIES WITH CHILDREN WHO ARE EMPLOYED OR EMPLOYABLE AND HELP THEM OVERCOME THE BARRIERS AND CHALLENGES THEY FACE FOR SELF-SUFFICIENCY. WE NETWORK WITH OTHER LOCAL AGENCIES AND GROUPS TO ADDRESS WHATEVER ISSUES ARE IDENTIFIED. OUR PROGRAM IS DRUG AND ALCOHOL FREE AND FAMILIES ARE REQUIRED TO WORK AND SAVE TOWARDS THEIR OWN HOUSING. FAMILIES EXITING OUR PROGRAM ARE PROVIDED ACCESS TO AFTERCARE CASE MANAGEMENT SERVICES TO HELP THEM MAINTAIN STABLE HOUSING. FRC'S PROGRAM HAS ALSO BEEN EXPANDED TO INCLUDE THE AVAILABILITY OF HOMELESS PREVENTION SERVICES ENCOMPASSING CASE MANAGEMENT SUPPORT AND LIMITED RENTAL MORTGAGE AND UTILITY FINANCIAL ASSISTANCE. THE PURPOSE OF THESE ADDITIONAL SERVICES, IS TO TRY AND ASSIST, FAMILIES WITH CHILDREN WHO ARE AT RISK OF HOMELESSNESS TO REMAIN IN THEIR EXISTING HOUSING.
-
FRC OPERATES 3 RESIDENTIAL RESTORATION PROGRAM CAMPUSES FOR HOMELESS FAMILIES WITH CHILDREN. THE HOLLY HILL CAMPUS HAS 14 ONE-BEDROOM COTTAGES, THE DAYTONA BEACH CAMPUS HAS A TWO-STORY APARTMENT BUILDING WITH 10 ONE-BEDROOM APARTMENTS AND 1 TWO-BEDROOM APARTMENT, AND THE DELAND CAMPUS HAS A TWO-STORY APARTMENT BUILDING WITH 4 ONE-BEDROOM APARTMENTS AND 3 TWO-BEDROOM APARTMENTS. ALL 32 APARTMENTS ARE FURNISHED THROUGHOUT BY THE THRIFT STORE, AND FAMILIES ARE PERMITTED TO TAKE MOST OF THEIR FURNITURE WITH THEM AT NO COST WHEN THEY EXIT THE PROGRAM. CLOTHING IS PROVIDED TO ALL MEMBERS OF OUR FAMILIES WHEN THEY ARRIVE AND BASED ON THEIR NEED WHILE IN THE PROGRAM. FAMILIES MUST ALSO APPLY FOR FOOD STAMPS AND SUPPLEMENTAL FOOD PANTRIES ARE MAINTAINED ON ALL THREE CAMPUSES. FAMILIES ARE PERMITTED TO STAY IN THE PROGRAM UP TO 18 MONTHS.
Expenses $536,179 · Grants $36,022 · Revenue $70,544
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim RademacherJIM RADEMACHER
PRESIDENT, UNTIL 11/17/2022
- Total calculated
- $0
- Hours/week
- 1
-
Diana JanzenDIANA JANZEN
PRESIDENT, AS OF 11/17/2022
- Total calculated
- $0
- Hours/week
- 1
-
Colin GrayCOLIN GRAY
TREASURER, UNTIL 11/17/2022
- Total calculated
- $0
- Hours/week
- 1
-
Sherri Rummel-HawkSHERRI RUMMEL-HAWK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kendall HamlinKENDALL HAMLIN
TREASURER, AS OF 11/17/2022
- Total calculated
- $0
- Hours/week
- 1
-
Amanda CraigAMANDA CRAIG
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt MillerMATT MILLER
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jarrett KwiatekJARRETT KWIATEK
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lighthouse Christ Presbyterian ChurchLIGHTHOUSE CHRIST PRESBYTERIAN CHURCH
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Our Lady Of Lourdes Catholic ChurchOUR LADY OF LOURDES CATHOLIC CHURCH
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Tomoka United Methodist ChurchTOMOKA UNITED METHODIST CHURCH
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Community United Methodist ChurchCOMMUNITY UNITED METHODIST CHURCH
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Seabreeze United Church Of ChristSEABREEZE UNITED CHURCH OF CHRIST
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Basilica Of St PaulBASILICA OF ST PAUL
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
St James Episcopal ChurchST JAMES EPISCOPAL CHURCH
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
St Brendan Catholic ChurchST BRENDAN CATHOLIC CHURCH
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Prince Of Peace Catholic ChurchPRINCE OF PEACE CATHOLIC CHURCH
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
First United Methodist Church Of ObFIRST UNITED METHODIST CHURCH OF OB
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Unitarian Universalist Congreg Of ObUNITARIAN UNIVERSALIST CONGREG OF OB
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Union Congregational Church Of HhUNION CONGREGATIONAL CHURCH OF HH
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Ormond Beach Presbyterian ChurchORMOND BEACH PRESBYTERIAN CHURCH
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
St Barnabas Episcopal ChurchST BARNABAS EPISCOPAL CHURCH
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
St Peter Catholic ChurchST PETER CATHOLIC CHURCH
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Temple Beth-ElTEMPLE BETH-EL
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
First Presbyterian Church DeladFIRST PRESBYTERIAN CHURCH DELAD
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Catholic Church Of EpiphanyCATHOLIC CHURCH OF EPIPHANY
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Covenant United Methodist ChurchCOVENANT UNITED METHODIST CHURCH
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
New St James Mun Baptist ChurchNEW ST JAMES MUN BAPTIST CHURCH
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Our Lady Of Hope Catholic ChurchOUR LADY OF HOPE CATHOLIC CHURCH
RELIGIOUS TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Carly GhigliottyCARLY GHIGLIOTTY
ACCOUNTANT
- Total calculated
- $48,452
- From this org
- $48,452
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony DeobilANTHONY DEOBIL
EXECUTIVE DIRECTOR - UNTIL 5/6/23
- Total calculated
- $92,832
- From this org
- $69,287
- From related orgs
- $0
- Other
- $23,545
- 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
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349301440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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