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Nonprofiteer
← FAMILY PROMISE OF CAPE MAY COUNTY INC

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF CAPE MAY COUNTY INC.

Totals

Total revenue
$415,007
Total expenses
$387,035
Contributions and grants received
$275,039
Grants paid
$0
Program service revenue
$0
Investment income
$11,888
Other revenue
$128,080
Total assets, end of year
$1,078,196
Total liabilities, end of year
$425,224
Net assets or fund balances, end of year
$652,972
Program services expenses (Part IX)
$251,773
Management and general expenses
$121,738
Fundraising expenses
$13,524
Program service expenses (Part III)
$251,773

Program services were 65.1% 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

    $50,321

  • 1e · Government grants (contributions)

    $37,070

  • 1f · All other contributions, gifts and grants

    $187,648

  • 1g · Noncash contributions included above

    $6,429

  • 3 · Investment income

    total $7,271 · excluded $7,271

  • 7a · Gross sales of assets other than inventory

    securities $6,538 · other assets $3,584

  • 7b · Less cost or other basis and sales expenses

    securities $5,505

  • 7c · Gain or loss

    securities $1,033 · other assets $3,584

  • 7d · Net gain or loss

    total $4,617 · related or exempt $1,033 · excluded $3,584

  • 8a · Fundraising events: gross income

    $19,537

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

    $50,321

  • 8b · Fundraising events: direct expenses

    $19,537

  • 10a · Gross sales of inventory

    $128,080

  • 10c · Net income from sales of inventory

    total $128,080 · excluded $128,080

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $160,412 · program services $120,350 · management and general $35,250 · fundraising $4,812

  • 9 · Other employee benefits

    total $8,200 · program services $7,380 · management and general $820

  • 10 · Payroll taxes

    total $14,244 · program services $10,700 · management and general $3,117 · fundraising $427

  • 11c · Fees: accounting

    total $11,968 · management and general $11,968

  • 11f · Fees: investment management

    total $662 · management and general $662

  • 13 · Office expenses

    total $9,235 · program services $7,582 · management and general $1,653

  • 16 · Occupancy

    total $80,516 · program services $34,152 · management and general $46,364

  • 17 · Travel

    total $4,650 · program services $2,700 · management and general $1,950

  • 20 · Interest

    total $15,046 · program services $13,541 · management and general $1,505

  • 22 · Depreciation, depletion and amortization

    total $19,008 · program services $17,107 · management and general $1,901

  • 23 · Insurance

    total $24,232 · program services $17,977 · management and general $6,255

  • 24a · Other expenses: DESIGNATED FAMILY NEEDS

    total $14,402 · program services $14,402

  • 24b · Other expenses: DIRECT FR EXP

    total $8,270 · fundraising $8,270

  • 24c · Other expenses: DONATED SERVICES

    total $6,250 · management and general $6,250

  • 24d · Other expenses: FEES AND LICENSES

    total $4,730 · program services $4,257 · management and general $473

  • 24e · All other expenses

    total $5,210 · program services $1,625 · management and general $3,570 · fundraising $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $2,291

  • 2 · Savings and temporary cash investments

    beginning of year $299,193 · end of year $190,693

  • 3 · Pledges and grants receivable

    end of year $37,070

  • 8 · Inventories for sale or use

    beginning of year $12,185 · end of year $12,364

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,431 · end of year $17,951

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

    $692,788

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

    $192,063

  • 10c · Land, buildings and equipment, net

    beginning of year $515,419 · end of year $500,725

  • 11 · Investments: publicly traded securities

    beginning of year $181,570 · end of year $296,170

  • 15 · Other assets

    beginning of year $50,838 · end of year $20,932

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,107 · end of year $2,106

  • 23 · Secured mortgages and notes payable

    beginning of year $413,875 · end of year $400,768

  • 25 · Other liabilities

    beginning of year $50,388 · end of year $22,350

  • 27 · Net assets without donor restrictions

    beginning of year $597,266 · end of year $652,972

Mission and programs · 2023

Mission

TO PROVIDE SHELTER, MEALS AND CASE MANAGEMENT FOR HOMELESS FAMILIES, AS WELL AS AIDING THE FAMILIES IN FINDING A HOME, FAMILY SERVICES AND TRAINING.

  • TO PROVIDE SHELTER, MEALS AND CASE MANAGEMENT FOR HOMELESS FAMILIES, AS WELL AS AIDING THE FAMILIES IN FINDING A HOME, FAMILY SERVICES AND JOB TRAINING.

    Expenses $251,773

As filed on the 2023 return.

Listed in Part VII

  • Mary Ann Castagnetta

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Shelley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Robert Ashman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Hamer-Jensen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Donna Abboud

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Ferrell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steve Mallek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bernadette Givens

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Betsi Parker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Weinkoop

    TRUSTEE

    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
17 July 2024
IRS schema version
2023v5.0
Source object
202402699349300030

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