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Nonprofiteer
← FAMILY PROMISE OF LYCOMING COUNTY INCORPORATED

Form 990 for tax year 2025

Filed by FAMILY PROMISE OF LYCOMING COUNTY INCORPORATED.

Totals

Total revenue
$186,805
Total expenses
$189,116
Contributions and grants received
$186,805
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$431,963
Total liabilities, end of year
$223,755
Net assets or fund balances, end of year
$208,208
Program services expenses (Part IX)
$109,252
Management and general expenses
$75,574
Fundraising expenses
$4,290
Program service expenses (Part III)
$109,252

Program services were 57.8% 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

    $18,252

  • 1e · Government grants (contributions)

    $31,302

  • 1f · All other contributions, gifts and grants

    $137,251

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

    $18,252

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $26,000 · program services $18,200 · management and general $3,900 · fundraising $3,900

  • 7 · Other salaries and wages

    total $32,988 · program services $32,988

  • 10 · Payroll taxes

    total $8,114 · program services $7,334 · management and general $390 · fundraising $390

  • 12 · Advertising and promotion

    total $5,727 · program services $5,727

  • 13 · Office expenses

    total $4,375 · management and general $4,375

  • 17 · Travel

    total $15 · program services $15

  • 20 · Interest

    total $15,823 · program services $15,823

  • 22 · Depreciation, depletion and amortization

    total $11,373 · program services $11,373

  • 23 · Insurance

    total $9,713 · program services $4,273 · management and general $5,440

  • 24a · Other expenses: UTILITIES

    total $20,069 · program services $8,227 · management and general $11,842

  • 24b · Other expenses: REPAIRS MAINTENANCE

    total $41,056 · management and general $41,056

  • 24c · Other expenses: GUEST NEEDS EXP

    total $2,253 · program services $2,253

  • 24e · All other expenses

    total $11,610 · program services $3,039 · management and general $8,571

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,282 · end of year $7,800

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

    $478,992

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

    $54,829

  • 10c · Land, buildings and equipment, net

    beginning of year $403,646 · end of year $424,163

  • 23 · Secured mortgages and notes payable

    beginning of year $223,755 · end of year $223,755

  • 25 · Other liabilities

    beginning of year $2,654

  • 27 · Net assets without donor restrictions

    beginning of year $210,519 · end of year $208,208

Mission and programs · 2025

Mission

TO PROVIDE NEEDY PEOPLE AND FAMILIES WITH TEMPORARY HOUSING, FOOD,SHELTER AND CASE MANAGEMENT SERVICES FREE OF CHARGE

  • DURING 2025 WE HELPED 3187 PEOPLE WITH 220 MEMBERS WITH TEMPORARY HOUSING, FOOD, SHELTER, AND CASE MANAGEMENT ASSISTANCE. OUR EFFORTS ARE AIDED BY VOLUNTEERS WHO GAVE 12,150 HOURS WHICH EQUATES TO $217,000 GRATUITOUS WAGES.

    Expenses $109,252

As filed on the 2025 return.

Listed in Part VII

  • JENNY MILBURN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • JENNIFER BRADY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • KYLE MURPHY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • TARA WEAVER

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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
IRS schema version
2025v4.2
Source object
202612479349300406

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