Form 990 for tax year 2022
Filed by FAMILY PROMISE OF HENDRICKS COUNTY INC.
Totals
- Total revenue
- $2,804,451
- Total expenses
- $2,528,039
- Contributions and grants received
- $2,779,074
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $25,377
- Total assets, end of year
- $2,104,552
- Total liabilities, end of year
- $182,267
- Net assets or fund balances, end of year
- $1,922,285
- Program services expenses (Part IX)
- $2,340,833
- Management and general expenses
- $177,950
- Fundraising expenses
- $9,256
- Program service expenses (Part III)
- $2,340,833
Program services were 92.6% 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.
-
1e · Government grants (contributions)
$1,821,007
-
1f · All other contributions, gifts and grants
$958,067
-
1g · Noncash contributions included above
$185,378
-
8a · Fundraising events: gross income
$31,368
-
8b · Fundraising events: direct expenses
$8,991
-
8c · Net income from fundraising events
total $22,377 · excluded $22,377
-
11a · Other revenue: RENT INCOME
total $3,000 · related or exempt $3,000
-
11e · Other revenue, total
$3,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,462 · program services $67,570 · management and general $16,048 · fundraising $844
-
7 · Other salaries and wages
total $626,131 · program services $500,904 · management and general $118,965 · fundraising $6,262
-
9 · Other employee benefits
total $6,119 · program services $4,895 · management and general $1,163 · fundraising $61
-
10 · Payroll taxes
total $53,757 · program services $43,006 · management and general $10,214 · fundraising $537
-
11b · Fees: legal
total $2,350 · program services $1,880 · management and general $447 · fundraising $23
-
11c · Fees: accounting
total $28,193 · program services $22,554 · management and general $5,357 · fundraising $282
-
12 · Advertising and promotion
total $5,637 · program services $4,510 · management and general $1,071 · fundraising $56
-
13 · Office expenses
total $18,227 · program services $18,227
-
14 · Information technology
total $9,174 · program services $7,339 · management and general $1,743 · fundraising $92
-
16 · Occupancy
total $36,201 · program services $27,297 · management and general $8,563 · fundraising $341
-
20 · Interest
total $688 · program services $550 · management and general $131 · fundraising $7
-
22 · Depreciation, depletion and amortization
total $25,235 · program services $20,188 · management and general $4,795 · fundraising $252
-
23 · Insurance
total $7,732 · program services $6,186 · management and general $1,469 · fundraising $77
-
24a · Other expenses: GOVERNMENT DESIGNATED E
total $1,073,912 · program services $1,073,912
-
24b · Other expenses: IN-KIND EXPENSE
total $185,378 · program services $185,378
-
24c · Other expenses: STABILITY BUILDERS
total $108,657 · program services $108,657
-
24d · Other expenses: CHILDCARE
total $96,555 · program services $96,555
-
24e · All other expenses
total $159,631 · program services $151,225 · management and general $7,984 · fundraising $422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,057,145 · end of year $490,933
-
3 · Pledges and grants receivable
beginning of year $261,488 · end of year $271,462
-
9 · Prepaid expenses and deferred charges
beginning of year $16,676 · end of year $31,051
-
10a · Land, buildings and equipment: cost or other basis
$1,370,828
-
10b · Land, buildings and equipment: accumulated depreciation
$59,722
-
10c · Land, buildings and equipment, net
beginning of year $514,482 · end of year $1,311,106
-
17 · Accounts payable and accrued expenses
beginning of year $25,948 · end of year $26,377
-
25 · Other liabilities
beginning of year $177,970 · end of year $155,890
-
27 · Net assets without donor restrictions
beginning of year $920,277 · end of year $1,720,810
-
28 · Net assets with donor restrictions
beginning of year $725,596 · end of year $201,475
Mission and programs · 2022
Mission
TRANSFORMING THE LIVES OF FAMILIES EXPERIENCING HOMELESSNESS AND POVERTY IN HENDRICKS COUNTY, BY PROVIDING HOUSING, STABILITY SERVICES AND HOMELESSNESS PREVENTION, WITH THE GOAL OF ACHIEVING SUSTAINABLE INDEPENDENCE.
Activities or mission (Part I)
TRANSFORMING THE LIVES OF FAMILIES EXPERIENCING HOMELESSNESS AND POVERTY IN HENDRICKS COUNTY BY PROVIDING HOUSING, STABILITY SERVICES AND HOMELESSNESS PREVENTION, WITH THE GOAL OF ACHIEVING SUSTAINABLE INDEPENDENCE.
-
PROVIDING EMERGENCY HOUSING, PERMANENT HOUSING, AND HOMELESSNESS PREVENTION SERVICES FOR RESIDENTS OF HENDRICKS COUNTY. THIS INCLUDES MAINTAINING OUR RESOURCE CENTER THAT SERVES AS A HUB WHERE THOSE EXPERIENCING HOMELESSNESS AND POVERTY IN HENDRICKS COUNTY CAN ACCESS AFFORDABLE HOUSING, CHILD CARE, TRANSPORTATION, EMPLOYMENT ASSISTANCE, AND LIFE SKILLS TO ACHIEVE STABILITY. GRADUATE SERVICES ARE PROVIDED FOR UP TO TWO YEARS TO ENSURE STABILITY.
Expenses $2,340,833
As filed on the 2022 return.
Listed in Part VII
-
Dr Michael HartleyDR MICHAEL HARTLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Erin TannerERIN TANNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Lesley RhodenLESLEY RHODEN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Chase SlaughterCHASE SLAUGHTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Tim CampbellTIM CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Larry ChampionLARRY CHAMPION
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Wesley GrimesWESLEY GRIMES
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Sharon MerchantSHARON MERCHANT
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jeff LeeJEFF LEE
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Andre WebbANDRE WEBB
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
April McGinnisAPRIL MCGINNIS
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Greg ZusanGREG ZUSAN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Eric BeaversERIC BEAVERS
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Cece PolinCECE POLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Julie RandallJULIE RANDALL
NON-VOTING EXECUTIVE DIREC
- Total calculated
- $84,462
- From this org
- $84,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349305301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.