Form 990 for tax year 2023
Filed by FAMILY PROMISE OF NORTHWESTERN OHIO.
Totals
- Total revenue
- $470,479
- Total expenses
- $334,049
- Contributions and grants received
- $331,625
- Grants paid
- $22,756
- Program service revenue
- $109,658
- Investment income
- $8,771
- Other revenue
- $20,425
- Total assets, end of year
- $580,455
- Total liabilities, end of year
- $516
- Net assets or fund balances, end of year
- $579,939
- Program services expenses (Part IX)
- $334,049
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,756
Program services were 100.0% 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
$40,483
-
1f · All other contributions, gifts and grants
$291,142
-
2a · Program service revenue: WOCAP
total $109,658 · related or exempt $109,658
-
3 · Investment income
total $8,771 · related or exempt $8,771
-
6a · Gross rents
real property $20,425
-
6c · Rental income or loss
real property $20,425
-
6d · Net rental income or loss
total $20,425 · related or exempt $20,425
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,756 · program services $22,756
-
5 · Compensation of officers, directors and key employees
total $52,080 · program services $52,080
-
6 · Compensation of disqualified persons
total $115,235 · program services $115,235
-
9 · Other employee benefits
total $1,952 · program services $1,952
-
10 · Payroll taxes
total $16,300 · program services $16,300
-
11c · Fees: accounting
total $5,200 · program services $5,200
-
11g · Fees: other
total $19,413 · program services $19,413
-
12 · Advertising and promotion
total $2,684 · program services $2,684
-
13 · Office expenses
total $18,233 · program services $18,233
-
16 · Occupancy
total $61,400 · program services $61,400
-
17 · Travel
total $693 · program services $693
-
19 · Conferences, conventions and meetings
total $959 · program services $959
-
22 · Depreciation, depletion and amortization
total $2,880 · program services $2,880
-
23 · Insurance
total $8,276 · program services $8,276
-
24a · Other expenses: MEMBERSHIPS
total $5,424 · program services $5,424
-
24b · Other expenses: SPECIAL EVENTS
-
24c · Other expenses: MISC
total $564 · program services $564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,236 · end of year $160,004
-
2 · Savings and temporary cash investments
end of year $291,771
-
10a · Land, buildings and equipment: cost or other basis
$137,080
-
10b · Land, buildings and equipment: accumulated depreciation
$8,400
-
10c · Land, buildings and equipment, net
beginning of year $118,780 · end of year $128,680
-
17 · Accounts payable and accrued expenses
beginning of year $1,506 · end of year $516
-
27 · Net assets without donor restrictions
beginning of year $441,707 · end of year $578,136
-
28 · Net assets with donor restrictions
beginning of year $1,803 · end of year $1,803
Mission and programs · 2023
Mission
PROVIDE TEMPORARY HOUSING TO HOMELESS FAMILIES AND SUPPORT THEM TO GAIN PERMANENT HOUSING
Activities or mission (Part I)
PROVIED TEMPORARY HOUSING TO HOMELESS FAMILIES AND SUPPORT THEM TO GAIN PERMANENT HOUSING
-
PROVIDE TEMPORARY HOUSING TO HOMELESS FAMILIES
Expenses $22,756
As filed on the 2023 return.
Listed in Part VII
-
Michelle VorheMICHELLE VORHE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kathy StuckeyKATHY STUCKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Bev BeeryBEV BEERY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Neal WhitneyNEAL WHITNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike VanmeterMIKE VANMETER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rick ShieldsRICK SHIELDS
VICE PRES
- Total calculated
- $0
- Hours/week
- 5
-
Jodi McDanielJODI MCDANIEL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John FosterJOHN FOSTER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rockland McDonROCKLAND MCDON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Charlotte HefnCHARLOTTE HEFN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Leandre JohnsoLEANDRE JOHNSO
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hellen DouglasHELLEN DOUGLAS
DIRECTOR
- Total calculated
- $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
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
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no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431529349300603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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