Form 990 for tax year 2025
Filed by FRIENDS FOR NEIGHBORHOOD PROGRESS.
Totals
- Total revenue
- $159,744
- Total expenses
- $232,433
- Contributions and grants received
- $102,831
- Grants paid
- $136,450
- Program service revenue
- $24,548
- Investment income
- $3,115
- Other revenue
- $29,250
- Total assets, end of year
- $454,206
- Total liabilities, end of year
- $37,228
- Net assets or fund balances, end of year
- $416,978
- Program services expenses (Part IX)
- $144,193
- Management and general expenses
- $88,240
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $144,193
Program services were 62.0% 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.
-
1e · Government grants (contributions)
$61,922
-
1f · All other contributions, gifts and grants
$40,909
-
2a · Program service revenue: PROGRAM RENT
total $24,548 · related or exempt $24,548
-
3 · Investment income
total $3,115 · excluded $3,115
-
6a · Gross rents
real property $29,250
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $29,250
-
6d · Net rental income or loss
total $29,250 · excluded $29,250
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $136,450 · program services $136,450
-
5 · Compensation of officers, directors and key employees
total $36,190 · management and general $36,190
-
7 · Other salaries and wages
total $5,037 · management and general $5,037
-
10 · Payroll taxes
total $3,195 · program services $3,195
-
11b · Fees: legal
total $1,063 · management and general $1,063
-
11c · Fees: accounting
total $11,624 · management and general $11,624
-
13 · Office expenses
total $2,083 · program services $208 · management and general $1,875
-
14 · Information technology
total $1,638 · management and general $1,638
-
16 · Occupancy
total $9,926 · management and general $9,926
-
17 · Travel
total $896 · management and general $896
-
22 · Depreciation, depletion and amortization
total $9,244 · management and general $9,244
-
23 · Insurance
total $8,696 · management and general $8,696
-
24a · Other expenses: REPAIRS, SUPPLIES AND S
total $4,340 · program services $4,340
-
24b · Other expenses: DUES AND SUBSCRIPTION/N
total $1,759 · management and general $1,759
-
24c · Other expenses: REAL ESTATE TAXES
total $250 · management and general $250
-
24d · Other expenses: CONTRACT LABOR
total $42 · management and general $42
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $307,349 · end of year $237,453
-
4 · Accounts receivable
beginning of year $5,921 · end of year $4,711
-
9 · Prepaid expenses and deferred charges
beginning of year $9,442 · end of year $12,968
-
10a · Land, buildings and equipment: cost or other basis
$401,126
-
10b · Land, buildings and equipment: accumulated depreciation
$202,052
-
10c · Land, buildings and equipment, net
beginning of year $208,318 · end of year $199,074
-
17 · Accounts payable and accrued expenses
beginning of year $1,479 · end of year $255
-
23 · Secured mortgages and notes payable
beginning of year $36,973 · end of year $36,973
-
27 · Net assets without donor restrictions
beginning of year $463,373 · end of year $416,978
-
28 · Net assets with donor restrictions
beginning of year $29,205 · end of year $0
Mission and programs · 2025
Mission
TO PROMOTE AND ADVANCE THE WELFARE OF THE RESIDENTS OF FREDERICK COUNTY, MARYLAND.
-
PROGRAM OPERATIONS INCLUDE A HOUSING FIRST PERMANENT SUPPORTIVE HOUSING PROGRAM, FOOD ASSISTANCE PROGRAM AND OTHER RELATED ACTIVITIES WHICH SUPPORT LOW INCOME AND DISABLED FAMILIES AND ADULTS IN FREDERICK COUNTY.
Expenses $144,193 · Grants $136,450
As filed on the 2025 return.
Listed in Part VII
-
Becky WellsBECKY WELLS
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GottiliebLISA GOTTILIEB
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christy KehlbeckCHRISTY KEHLBECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carol MackCAROL MACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christine BickleCHRISTINE BICKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron YoungRON YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence CostelloLAWRENCE COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline BadroJACQUELINE BADRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Micah DavisMICAH DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ree SmithREE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle PetersenMICHELLE PETERSEN
EXECUTIVE DIRECTOR
- Total calculated
- $36,190
- From this org
- $36,190
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622369349300417
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