Form 990 for tax year 2024
Filed by FAMILY PROMISE OF MONROE COUNTY INC.
Totals
- Total revenue
- $2,144,135
- Total expenses
- $1,373,724
- Contributions and grants received
- $2,070,362
- Grants paid
- $580,106
- Program service revenue
- $53,960
- Investment income
- $2,650
- Other revenue
- $17,163
- Total assets, end of year
- $2,619,247
- Total liabilities, end of year
- $715,220
- Net assets or fund balances, end of year
- $1,904,027
- Program services expenses (Part IX)
- $1,112,035
- Management and general expenses
- $214,246
- Fundraising expenses
- $47,443
- Program service expenses (Part III)
- $1,112,035
Program services were 81.0% 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)
$1,782,215
-
1f · All other contributions, gifts and grants
$288,147
-
1g · Noncash contributions included above
$8,152
-
2a · Program service revenue: PROGRAM INCOME
total $53,960 · excluded $53,960
-
3 · Investment income
total $2,650 · related or exempt $2,650
-
6a · Gross rents
real property $9,450
-
6c · Rental income or loss
real property $9,450
-
6d · Net rental income or loss
total $9,450 · excluded $9,450
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $7,713 · related or exempt $7,713
-
11e · Other revenue, total
$7,713
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $580,106 · program services $580,106
-
5 · Compensation of officers, directors and key employees
total $81,012 · program services $16,203 · management and general $24,303 · fundraising $40,506
-
7 · Other salaries and wages
total $315,947 · program services $268,555 · management and general $47,392
-
9 · Other employee benefits
total $27,899 · program services $23,714 · management and general $4,185
-
10 · Payroll taxes
total $13,037 · program services $11,081 · management and general $1,956
-
11g · Fees: other
total $31,735 · program services $7,934 · management and general $23,801
-
12 · Advertising and promotion
total $3,638 · program services $3,638
-
13 · Office expenses
total $17,263 · program services $3,453 · management and general $13,810
-
14 · Information technology
total $9,452 · program services $4,726 · management and general $4,726
-
16 · Occupancy
total $10,200 · program services $8,670 · management and general $1,530
-
20 · Interest
total $26,128 · program services $19,596 · management and general $6,532
-
22 · Depreciation, depletion and amortization
total $65,701 · program services $16,425 · management and general $49,276
-
23 · Insurance
total $24,383 · program services $18,287 · management and general $6,096
-
24a · Other expenses: REGISTRATION FEES
total $49,110 · program services $49,110
-
24b · Other expenses: UTILITIES
total $34,270 · program services $25,702 · management and general $8,568
-
24c · Other expenses: REPAIRS
total $28,606 · program services $21,454 · management and general $7,152
-
24d · Other expenses: PROPERTY TAXES
total $14,033 · program services $11,928 · management and general $2,105
-
24e · All other expenses
total $41,204 · program services $21,453 · management and general $12,814 · fundraising $6,937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,433 · end of year $401
-
3 · Pledges and grants receivable
beginning of year $110,254 · end of year $9,747
-
9 · Prepaid expenses and deferred charges
beginning of year $7,016 · end of year $6,376
-
10a · Land, buildings and equipment: cost or other basis
$2,745,661
-
10b · Land, buildings and equipment: accumulated depreciation
$158,688
-
10c · Land, buildings and equipment, net
beginning of year $1,487,904 · end of year $2,586,973
-
15 · Other assets
beginning of year $38,250 · end of year $15,750
-
17 · Accounts payable and accrued expenses
beginning of year $56,730 · end of year $82,175
-
23 · Secured mortgages and notes payable
beginning of year $645,511 · end of year $633,045
-
27 · Net assets without donor restrictions
beginning of year $1,133,616 · end of year $1,904,027
Mission and programs · 2024
Mission
FAMILY PROMISE OF MONROE COUNTY PROVIDES SAFE SHELTER, MEALS, AND SUPPORT SERVICES FOR HOMELESS FAMILIES WITH CHILDREN THROUGH A COLLABORATIVE NETWORK OF LOCAL CONGREGATIONS.
-
OUR ORGANIZATION PROVIDES TEMPORARY SHLETER, MEALS, SUPPORT SERVICES, TRANSPORTATION, AND COUNSELING TO FAMILIES WITH CHILDREN IN MONROE AND PIKE COUNTIES, PENNSYLVANIA WHO ARE HOMELESS THROUGH A COLLABORATIVE NETWORK OF LOCAL CONGREGATIONS.
Expenses $1,112,035 · Grants $580,106
As filed on the 2024 return.
Listed in Part VII
-
GAIL FOSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
TRISH WINGERTER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
LYNN M LANDSDOWNE MBA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
SHAKEENA BELLINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
PAT SAYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
PASTOR SELENA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SABRINA PACIFICI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
NIKOLAUS A BAIKOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
THE REV MONICA B GUEPET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
THERESA ROCCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LAURA C HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DANICA HARTENFELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DR CATHERINE SWEENEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
TIMAKI JOHNSON
EXECUTIVE DI
- Total calculated
- $67,761
- From this org
- $67,761
- 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
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611349349302911
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