Totals
- Total revenue
- $1,396,649
- Total expenses
- $1,400,057
- Contributions and grants received
- $1,194,648
- Grants paid
- $0
- Program service revenue
- $107,076
- Investment income
- $32,259
- Other revenue
- $62,666
- Total assets, end of year
- $2,420,563
- Total liabilities, end of year
- $872,651
- Net assets or fund balances, end of year
- $1,547,912
- Program services expenses (Part IX)
- $1,208,418
- Management and general expenses
- $104,543
- Fundraising expenses
- $87,096
- Program service expenses (Part III)
- $1,208,418
Program services were 86.3% 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.
-
1c · Fundraising events
$43,027
-
1e · Government grants (contributions)
$257,279
-
1f · All other contributions, gifts and grants
$894,342
-
1g · Noncash contributions included above
$284,599
-
2a · Program service revenue: RENTAL INCOME
total $107,076 · related or exempt $107,076
-
3 · Investment income
total $32,259 · related or exempt $32,259
-
8a · Fundraising events: gross income
$35,213
-
8a · Fundraising events: contributions included on line 1c
$43,027
-
8b · Fundraising events: direct expenses
$24,651
-
8c · Net income from fundraising events
total $10,562
-
11a · Other revenue: MANAGEMENT SERVICE AGREEMENT
total $51,019 · related or exempt $51,019
-
11b · Other revenue: LAUNDRY MACHINES
total $1,085 · related or exempt $1,085
-
11e · Other revenue, total
$52,104
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,272 · program services $115,578 · management and general $20,101 · fundraising $8,593
-
7 · Other salaries and wages
total $426,624 · program services $341,772 · management and general $59,443 · fundraising $25,409
-
9 · Other employee benefits
total $21,258 · program services $17,030 · management and general $2,962 · fundraising $1,266
-
10 · Payroll taxes
total $44,193 · program services $35,403 · management and general $6,158 · fundraising $2,632
-
11e · Fees: professional fundraising services
total $12,915 · fundraising $12,915
-
11g · Fees: other
total $246,918 · program services $239,210 · management and general $7,708
-
13 · Office expenses
total $46,465 · program services $30,266 · management and general $5,264 · fundraising $10,935
-
16 · Occupancy
total $41,852 · program services $41,030 · management and general $755 · fundraising $67
-
20 · Interest
total $587 · program services $587
-
22 · Depreciation, depletion and amortization
total $37,376 · program services $37,376
-
23 · Insurance
total $27,052 · program services $26,306 · management and general $607 · fundraising $139
-
24a · Other expenses: FOOD AND SUPPLIES
total $278,561 · program services $278,561
-
24b · Other expenses: COST OF DIRECT BENEFITS
total $24,651 · fundraising $24,651
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $22,109 · program services $22,109
-
24d · Other expenses: SECURITY
total $9,300 · program services $9,117 · management and general $168 · fundraising $15
-
24e · All other expenses
total $15,924 · program services $14,073 · management and general $1,377 · fundraising $474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,410 · end of year $79,060
-
2 · Savings and temporary cash investments
beginning of year $843,079 · end of year $1,230,467
-
3 · Pledges and grants receivable
beginning of year $9,917 · end of year $85,940
-
9 · Prepaid expenses and deferred charges
beginning of year $574 · end of year $10
-
10a · Land, buildings and equipment: cost or other basis
$1,182,074
-
10b · Land, buildings and equipment: accumulated depreciation
$181,455
-
10c · Land, buildings and equipment, net
beginning of year $925,417 · end of year $1,000,619
-
15 · Other assets
beginning of year $18,381 · end of year $24,467
-
17 · Accounts payable and accrued expenses
beginning of year $48,342 · end of year $43,071
-
21 · Escrow or custodial account liability
beginning of year $23,381 · end of year $29,947
-
23 · Secured mortgages and notes payable
beginning of year $186,885 · end of year $159,956
-
25 · Other liabilities
beginning of year $3,850 · end of year $639,677
-
27 · Net assets without donor restrictions
beginning of year $1,432,398 · end of year $1,469,982
-
28 · Net assets with donor restrictions
beginning of year $118,922 · end of year $77,930
Mission and programs · 2023
Mission
WE PARTNER WITH THE COMMUNITY TO ADDRESS HUNGER AND HOMELESSNESS ONE FAMILY AT A TIME BY OFFERING EMERGENCY SHELTER, HOUSING AND HOMELESSNESS DIVERSION PROGRAMS, A FOOD PANTRY AND OTHER SUPPORT SERVICES.
Activities or mission (Part I)
WE PARTNER WITH THE COMMUNITY TO ADDRESS HUNGER AND HOMELESSNESS - ONE FAMILY AT A TIME.
-
EMERGENCY SHELTER (NETWORK): THROUGH OUR NETWORK OF LOCAL HOST CONGREGATIONS, FAMILIES ARE TEMPORARILY AND COMPASSIONATELY SHELTERED AS A FIRST STEP TO STABILIZATION AND SELF-SUFFICIENCY. IN ADDITION TO SHELTER, FOOD, INTENSIVE CASE MANAGEMENT, FINANCIAL ASSISTANCE AND CRISIS INTERVENTIONS SUPPORTS ARE PROVIDED.
Expenses $288,812
-
FOOD PANTRY: LOCATED IN ROSLYN, THE FOOD PANTRY IS AN IMPORTANT WAY IN WHICH FAMILY PROMISE MONTCO PA SUPPORTS MONTGOMERY COUNTY FAMILIES WHO ARE EXPERIENCING FOOD SCARCITY AS A RESULT OF ECONOMIC INJUSTICE. THE PANTRY WAS OPEN 4 DAYS PER WEEK, INCLUDING ONE EVENING AND SATURDAYS SO WORKING FAMILIES CAN ACCESS OUR SERVICES. NEARLY 2,400 PEOPLE ACCESSED FREE FOOD AT OUR PANTRY THIS PAST YEAR, AND NEARLY 162,000 POUNDS OF FOOD WERE DISTRIBUTED.
Expenses $547,414
-
UNDER THE ORGANIZATION'S HOUSING PROGRAM THE FOLLOWING IS PROVIDED: -TRANSITIONAL SHELTER (HOPE GARDENS): THIS STABILIZING TRANSITIONAL HOUSING OPTION IS AVAILABLE TO FAMILIES FOR UP TO TWO YEARS TO ENSURE A SUCCESSFUL TRANSITION TO SAFE, AFFORDABLE, AND DECENT HOUSING. -GRADUATE HOUSING (HOPE FOREST AND HOPE ON FIFTH): OUR GRADUATE HOUSING PROGRAM PROVIDES SAFE APARTMENTS IN AMBLER AND LANSDALE FOR 4 FAMILIES WHO PAY SLIGHTLY BELOW FAIR MARKET RENT AND RECEIVE CASE MANAGEMENT OVERSIGHT.
Expenses $279,144
-
OTHER PROGRAM SERVICES: -DIVERSION, STABILITY AND PREVENTION ASSISTANCE: WE PROVIDED FINANCIAL ASSISTANCE, REFERRALS AND LIMITED CASE MANAGEMENT TO FAMILIES WHO ARE HOUSING INSECURE. -SUPPORT SERVICES: DURING THEIR TIME IN EMERGENCY SHELTER OR TRANSITIONAL HOUSING, FAMILIES RECEIVE COMPREHENSIVE SUPPORT SERVICES DESIGNED TO HELP PARENTS CARE FOR THEMSELVES AND THEIR FAMILIES, BEGIN INTENTIONALLY IMPROVING THEIR LIFE SKILLS AND DECISION-MAKING ABILITIES, AND DEVELOP THE INTERNAL RESOURCES NECESSARY TO BECOME SELF-SUFFICIENT. SERVICES INCLUDE INTENSIVE CASE MANAGEMENT, EDUCATIONAL LIFE SKILLS TRAINING, AND HELP WITH BASIC NEEDS. -AFTERCARE SERVICES: FAMILIES THAT GRADUATE FROM OUR HOUSING PROGRAMS RECEIVE SUPPORT AS THEY TRANSITION TO FULLY INDEPENDENT LIVING. THE AFTERCARE MANAGER HELPS FAMILIES ANTICIPATE AND ADDRESS PROBLEMS THAT MIGHT RESULT IN RECURRING HOMELESSNESS.
Expenses $93,048
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marsha EichelbergerMARSHA EICHELBERGER
EXECUTIVE DI
- Total calculated
- $132,253
- From this org
- $113,782
- From related orgs
- $0
- Other
- $18,471
- Hours/week
- 40
-
Lisa MillerLISA MILLER
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 4
-
Kewin GalesKEWIN GALES
BOARD VICE-P
- Total calculated
- $0
- Hours/week
- 2
-
Mark WhaleyMARK WHALEY
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Bill MartinBILL MARTIN
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 2
-
Sheila CarterSHEILA CARTER
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
John ArmstrongJOHN ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Reverand Charles W QuannREVERAND CHARLES W QUANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lesley GreeneLESLEY GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen SanchezKAREN SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Wanda Lewis-CampbellDR WANDA LEWIS-CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherry ShoemakerSHERRY SHOEMAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ladon MarshLADON MARSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole WernerNICOLE WERNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deidre PattersonDEIDRE PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom WynnTOM WYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David ZimmermanDAVID ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 27 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442719349300824
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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