Form 990 for tax year 2025
Filed by FAMILY PROMISE OF NORTHWESTERN OHIO.
Totals
- Total revenue
- $424,831
- Total expenses
- $403,176
- Contributions and grants received
- $366,527
- Grants paid
- $2,882
- Program service revenue
- $0
- Investment income
- $10,353
- Other revenue
- $47,951
- Total assets, end of year
- $657,452
- Total liabilities, end of year
- $2,398
- Net assets or fund balances, end of year
- $655,054
- Program services expenses (Part IX)
- $202,255
- Management and general expenses
- $116,399
- Fundraising expenses
- $84,522
- Program service expenses (Part III)
- not reported
Program services were 50.2% 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
$87,913
-
1f · All other contributions, gifts and grants
$278,614
-
1g · Noncash contributions included above
$49,155
-
3 · Investment income
total $10,353 · related or exempt $10,353
-
6a · Gross rents
real property $20,850
-
6c · Rental income or loss
real property $20,850
-
6d · Net rental income or loss
total $20,850 · related or exempt $20,850
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: INSURANCE PROCEEDS
total $27,101 · related or exempt $27,101
-
11e · Other revenue, total
$27,101
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,882 · program services $2,882
-
5 · Compensation of officers, directors and key employees
total $59,606 · program services $9,025 · management and general $35,704 · fundraising $14,877
-
7 · Other salaries and wages
total $159,888 · program services $95,932 · management and general $31,978 · fundraising $31,978
-
9 · Other employee benefits
total $434 · program services $174 · management and general $216 · fundraising $44
-
10 · Payroll taxes
total $18,258 · program services $10,954 · management and general $3,652 · fundraising $3,652
-
11c · Fees: accounting
total $5,350 · management and general $5,350
-
12 · Advertising and promotion
total $178 · program services $89 · management and general $89
-
13 · Office expenses
total $68,639 · program services $34,319 · management and general $20,592 · fundraising $13,728
-
16 · Occupancy
total $65,263 · program services $42,421 · management and general $16,316 · fundraising $6,526
-
17 · Travel
total $961 · program services $481 · management and general $384 · fundraising $96
-
19 · Conferences, conventions and meetings
total $936 · program services $375 · management and general $468 · fundraising $93
-
21 · Payments to affiliates
total $3,000 · program services $3,000
-
22 · Depreciation, depletion and amortization
total $2,400 · program services $2,400
-
24a · Other expenses: MEMBERSHIPS
total $2,357 · management and general $1,650 · fundraising $707
-
24b · Other expenses: SPECIAL EVENTS
total $11,861 · fundraising $11,861
-
24c · Other expenses: MISC
total $203 · program services $203
-
24d · Other expenses: DONOR RELATIONS
total $960 · fundraising $960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,986 · end of year $208,576
-
2 · Savings and temporary cash investments
beginning of year $316,507 · end of year $325,476
-
10a · Land, buildings and equipment: cost or other basis
$137,080
-
10b · Land, buildings and equipment: accumulated depreciation
$13,680
-
10c · Land, buildings and equipment, net
beginning of year $97,496 · end of year $123,400
-
17 · Accounts payable and accrued expenses
beginning of year -$410 · end of year $2,398
-
27 · Net assets without donor restrictions
beginning of year $631,596 · end of year $653,251
-
28 · Net assets with donor restrictions
beginning of year $1,803 · end of year $1,803
Mission and programs · 2025
Mission
THE ORGANIZATION PROVIDES HOMELESS PREVENTION SERVICES, EMERGENCY SHELTER AND BASIC NEEDS, HOUSING SOLUTIONS AND FAMILY AND EARLY CHILDHOOD SERVICES TO FAMILIES IN A HOUSING CRISIS
Activities or mission (Part I)
PROVIED TEMPORARY HOUSING TO HOMELESS FAMILIES AND SUPPORT THEM TO GAIN PERMANENT HOUSING
-
EMERGENCY SHELTER PROVIDES CHILDREN AND THEIR FAMILIES WITH SAFE
-
FAMILY AND EAQRLY CHILDHOD SERVICES-PROVIDES SUPPORTIVE SERVICES TO
As filed on the 2025 return.
Listed in Part VII
-
Rick ShieldsRICK SHIELDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rockland McDonROCKLAND MCDON
VICE PRES
- Total calculated
- $0
- Hours/week
- 5
-
Kathy StuckeyKATHY STUCKEY
SEC
- Total calculated
- $0
- Hours/week
- 10
-
Jodi McDanielJODI MCDANIEL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Charlotte HeffCHARLOTTE HEFF
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michelle VorheMICHELLE VORHE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Bev BeeryBEV BEERY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John FosterJOHN FOSTER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Katy PageKATY PAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike VanmeterMIKE VANMETER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Matt RinehartMATT RINEHART
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Hellen DouglasHELLEN DOUGLAS
DIRECTOR
- Total calculated
- $59,506
- From this org
- $59,506
- 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
- 12 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601359349310345
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.