Form 990 for tax year 2022
Filed by FAMILY PROMISE OF LYCOMING COUNTY INCORPORATED.
Totals
- Total revenue
- $284,913
- Total expenses
- $317,345
- Contributions and grants received
- $250,431
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,482
- Other revenue
- $0
- Total assets, end of year
- $324,392
- Total liabilities, end of year
- $178,471
- Net assets or fund balances, end of year
- $145,921
- Program services expenses (Part IX)
- $219,595
- Management and general expenses
- $89,133
- Fundraising expenses
- $8,617
- Program service expenses (Part III)
- $219,595
Program services were 69.2% 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
$4,262
-
1e · Government grants (contributions)
$81,097
-
1f · All other contributions, gifts and grants
$165,072
-
7a · Gross sales of assets other than inventory
other assets $34,482
-
7c · Gain or loss
other assets $34,482
-
7d · Net gain or loss
total $34,482 · related or exempt $34,482
-
8a · Fundraising events: contributions included on line 1c
$4,262
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,450 · program services $31,115 · management and general $6,668 · fundraising $6,667
-
7 · Other salaries and wages
total $89,938 · program services $89,938
-
10 · Payroll taxes
total $12,999 · program services $9,099 · management and general $1,950 · fundraising $1,950
-
12 · Advertising and promotion
total $5,146 · program services $5,146
-
13 · Office expenses
total $1,298 · management and general $1,298
-
17 · Travel
total $6,412 · program services $6,412
-
20 · Interest
total $1,822 · management and general $1,822
-
22 · Depreciation, depletion and amortization
total $5,694 · program services $5,694
-
23 · Insurance
total $11,547 · program services $5,081 · management and general $6,466
-
24a · Other expenses: RENT
total $1,800 · management and general $1,800
-
24b · Other expenses: UTILITIES
total $29,291 · program services $12,009 · management and general $17,282
-
24c · Other expenses: REPAIRS MAINTENANCE
total $13,595 · program services $13,595
-
24d · Other expenses: GUEST NEEDS EXP
total $41,506 · program services $41,506
-
24e · All other expenses
total $51,847 · management and general $51,847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,934 · end of year $30,876
-
2 · Savings and temporary cash investments
beginning of year $21,885 · end of year $2,171
-
10a · Land, buildings and equipment: cost or other basis
$309,097
-
10b · Land, buildings and equipment: accumulated depreciation
$26,447
-
10c · Land, buildings and equipment, net
beginning of year $98,161 · end of year $282,650
-
15 · Other assets
beginning of year $8,695 · end of year $8,695
-
23 · Secured mortgages and notes payable
end of year $174,494
-
25 · Other liabilities
beginning of year $4,322 · end of year $3,977
-
27 · Net assets without donor restrictions
beginning of year $178,353 · end of year $145,921
Mission and programs · 2022
Mission
TO PROVIDE NEEDY PEOPLE AND FAMILIES WITH TEMPORARY HOUSING, FOOD,SHELTER AND CASE MANAGEMENT SERVICES FREE OF CHARGE
-
DURING 2020 WE HELPED 5874 PEOPLE WITH 220 MEMBERS WITH TEMPORARYHOUSING, FOOD, SHELTER, AND CASE MANAGEMENT ASSISTANCE. OUR EFFORTS ARE AIDED BY VOLUNTEERS WHO GAVE 12,150 HOURS WHICH EQUATES TO $217,000GRATUITOUS WAGES.
Expenses $219,595
As filed on the 2022 return.
Listed in Part VII
-
JENNY HULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
MATT FRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DAN WALZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342559349300324
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