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← FAMILY PROMISE OF LYCOMING COUNTY INCORPORATED

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF LYCOMING COUNTY INCORPORATED.

Totals

Total revenue
$379,869
Total expenses
$286,917
Contributions and grants received
$379,869
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$466,822
Total liabilities, end of year
$227,949
Net assets or fund balances, end of year
$238,873
Program services expenses (Part IX)
$200,884
Management and general expenses
$77,780
Fundraising expenses
$8,253
Program service expenses (Part III)
$200,884

Program services were 70.0% 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.

  • 1c · Fundraising events

    $14,544

  • 1e · Government grants (contributions)

    $247,950

  • 1f · All other contributions, gifts and grants

    $117,375

  • 8a · Fundraising events: contributions included on line 1c

    $14,544

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,063 · program services $35,045 · management and general $7,509 · fundraising $7,509

  • 7 · Other salaries and wages

    total $75,544 · program services $75,544

  • 10 · Payroll taxes

    total $20,655 · program services $19,167 · management and general $744 · fundraising $744

  • 12 · Advertising and promotion

    total $2,648 · program services $2,648

  • 13 · Office expenses

    total $809 · management and general $809

  • 17 · Travel

    total $2,922 · program services $2,922

  • 20 · Interest

    total $10,358 · program services $10,358

  • 22 · Depreciation, depletion and amortization

    total $8,009 · program services $8,009

  • 23 · Insurance

    total $21,103 · program services $9,285 · management and general $11,818

  • 24a · Other expenses: UTILITIES

    total $28,331 · program services $11,616 · management and general $16,715

  • 24b · Other expenses: REPAIRS MAINTENANCE

    total $6,523 · program services $1,826 · management and general $4,697

  • 24c · Other expenses: GUEST NEEDS EXP

    total $20,654 · program services $20,654

  • 24e · All other expenses

    total $39,298 · program services $3,810 · management and general $35,488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,742 · end of year $141,487

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

    $355,116

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

    $34,456

  • 10c · Land, buildings and equipment, net

    beginning of year $282,650 · end of year $320,660

  • 15 · Other assets

    end of year $4,675

  • 23 · Secured mortgages and notes payable

    beginning of year $174,494 · end of year $225,932

  • 25 · Other liabilities

    beginning of year $3,977 · end of year $2,017

  • 27 · Net assets without donor restrictions

    beginning of year $145,921 · end of year $238,873

Mission and programs · 2023

Mission

TO PROVIDE NEEDY PEOPLE AND FAMILIES WITH TEMPORARY HOUSING, FOOD,SHELTER AND CASE MANAGEMENT SERVICES FREE OF CHARGE

  • DURING 2023 WE HELPED 5487 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 $200,884

As filed on the 2023 return.

Listed in Part VII

  • Jenny Hull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Matt Frick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Brady

    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
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202403179349302615

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