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Nonprofiteer
← FAMILY PROMISE OF NORTHWESTERN OHIO

Form 990 for tax year 2024

Filed by FAMILY PROMISE OF NORTHWESTERN OHIO.

Totals

Total revenue
$413,222
Total expenses
$364,121
Contributions and grants received
$373,347
Grants paid
$31,948
Program service revenue
$0
Investment income
$20,375
Other revenue
$19,500
Total assets, end of year
$632,989
Total liabilities, end of year
-$410
Net assets or fund balances, end of year
$633,399
Program services expenses (Part IX)
$217,932
Management and general expenses
$91,027
Fundraising expenses
$55,162
Program service expenses (Part III)
not reported

Program services were 59.9% 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

    $60,622

  • 1f · All other contributions, gifts and grants

    $312,725

  • 1g · Noncash contributions included above

    $53,749

  • 3 · Investment income

    total $20,375 · related or exempt $20,375

  • 6a · Gross rents

    real property $19,500

  • 6c · Rental income or loss

    real property $19,500

  • 6d · Net rental income or loss

    total $19,500 · related or exempt $19,500

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $31,948 · program services $31,948

  • 5 · Compensation of officers, directors and key employees

    total $54,591 · program services $8,188 · management and general $32,755 · fundraising $13,648

  • 7 · Other salaries and wages

    total $135,479 · program services $81,287 · management and general $27,096 · fundraising $27,096

  • 9 · Other employee benefits

    total $3,732 · program services $1,493 · management and general $1,866 · fundraising $373

  • 10 · Payroll taxes

    total $17,225 · program services $10,335 · management and general $3,445 · fundraising $3,445

  • 11c · Fees: accounting

    total $5,530 · program services $5,530

  • 13 · Office expenses

    total $20,861 · program services $10,411 · management and general $6,258 · fundraising $4,192

  • 16 · Occupancy

    total $59,063 · program services $38,391 · management and general $14,766 · fundraising $5,906

  • 17 · Travel

    total $2,660 · program services $1,064 · management and general $1,330 · fundraising $266

  • 19 · Conferences, conventions and meetings

    total $2,355 · program services $941 · management and general $1,178 · fundraising $236

  • 21 · Payments to affiliates

    total $2,250 · program services $2,250

  • 22 · Depreciation, depletion and amortization

    total $2,879 · program services $2,879

  • 23 · Insurance

    total $8,972 · program services $8,972

  • 24a · Other expenses: MEMBERSHIPS

    total $3,333 · program services $1,000 · management and general $2,333

  • 24b · Other expenses: SPECIAL EVENTS

    total $12,964 · program services $12,964

  • 24c · Other expenses: MISC

    total $279 · program services $279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,004 · end of year $218,986

  • 2 · Savings and temporary cash investments

    beginning of year $291,771 · end of year $316,507

  • 10a · Land, buildings and equipment: cost or other basis

    $108,776

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,280

  • 10c · Land, buildings and equipment, net

    beginning of year $128,680 · end of year $97,496

  • 17 · Accounts payable and accrued expenses

    beginning of year $516 · end of year -$410

  • 27 · Net assets without donor restrictions

    beginning of year $578,136 · end of year $631,596

  • 28 · Net assets with donor restrictions

    beginning of year $1,803 · end of year $1,803

Mission and programs · 2024

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 FAIIES WITH SAFE

  • FAMILY AND EARLY CHILDHOOD SERVICES - PROVIDES SUPPORTIVE SERVICES TO

As filed on the 2024 return.

Listed in Part VII

  • Rick Shields

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Rockland McDon

    VICE PRES

    Total calculated
    $0
    Hours/week
    5

  • Kathy Stuckey

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Neal Whitney

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jodi McDaniel

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Michelle Vorhe

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Charlotte Hefn

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • John Foster

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bev Beery

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mike Vanmeter

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Leandre Johnso

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Katy Page

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Hellen Douglas

    DIRECTOR

    Total calculated
    $54,591
    From this org
    $54,591
    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 cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

  • no cash amount reported

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
9 May 2025
IRS schema version
2024v5.0
Source object
202541409349300104

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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