Form 990 for tax year 2022
Filed by FAMILY PROMISE OF CAPE MAY COUNTY INC.
Totals
- Total revenue
- $381,933
- Total expenses
- $390,110
- Contributions and grants received
- $245,717
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,460
- Other revenue
- $124,756
- Total assets, end of year
- $1,067,636
- Total liabilities, end of year
- $470,370
- Net assets or fund balances, end of year
- $597,266
- Program services expenses (Part IX)
- $255,858
- Management and general expenses
- $126,467
- Fundraising expenses
- $7,785
- Program service expenses (Part III)
- $255,858
Program services were 65.6% 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
$55,482
-
1f · All other contributions, gifts and grants
$190,235
-
1g · Noncash contributions included above
$6,250
-
3 · Investment income
total $2,743 · excluded $2,743
-
7a · Gross sales of assets other than inventory
securities $6,127 · other assets $8,838
-
7b · Less cost or other basis and sales expenses
securities $6,248
-
7c · Gain or loss
securities -$121 · other assets $8,838
-
7d · Net gain or loss
total $8,717 · excluded $8,717
-
8a · Fundraising events: gross income
$25,226
-
8a · Fundraising events: contributions included on line 1c
$55,482
-
8b · Fundraising events: direct expenses
$25,226
-
10a · Gross sales of inventory
$124,756
-
10c · Net income from sales of inventory
total $124,756 · excluded $124,756
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $164,323 · program services $125,757 · management and general $34,244 · fundraising $4,322
-
9 · Other employee benefits
total $10,864 · program services $9,778 · management and general $1,086
-
10 · Payroll taxes
total $14,598 · program services $11,213 · management and general $3,000 · fundraising $385
-
11c · Fees: accounting
total $11,264 · management and general $11,264
-
11f · Fees: investment management
total $672 · management and general $672
-
13 · Office expenses
total $2,929 · program services $1,833 · management and general $1,096
-
16 · Occupancy
total $70,630 · program services $24,643 · management and general $45,987
-
17 · Travel
total $6,805 · program services $4,505 · management and general $2,300
-
20 · Interest
total $15,441 · program services $13,897 · management and general $1,544
-
22 · Depreciation, depletion and amortization
total $22,360 · program services $20,124 · management and general $2,236
-
23 · Insurance
total $20,061 · program services $13,727 · management and general $6,334
-
24a · Other expenses: DESIGNATED FAMILY NEEDS
total $16,846 · program services $16,846
-
24b · Other expenses: TELEPHONE AND COMMUNICATI
total $8,049 · program services $7,244 · management and general $805
-
24c · Other expenses: DONATED SERVICES
total $6,250 · management and general $6,250
-
24d · Other expenses: FEES AND LICENSES
total $5,823 · program services $5,241 · management and general $582
-
24e · All other expenses
total $13,195 · program services $1,050 · management and general $9,067 · fundraising $3,078
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,648
-
2 · Savings and temporary cash investments
beginning of year $316,759 · end of year $299,193
-
8 · Inventories for sale or use
beginning of year $12,302 · end of year $12,185
-
9 · Prepaid expenses and deferred charges
beginning of year $12,366 · end of year $8,431
-
10a · Land, buildings and equipment: cost or other basis
$688,473
-
10b · Land, buildings and equipment: accumulated depreciation
$173,054
-
10c · Land, buildings and equipment, net
beginning of year $522,445 · end of year $515,419
-
11 · Investments: publicly traded securities
beginning of year $218,099 · end of year $181,570
-
15 · Other assets
beginning of year $450 · end of year $50,838
-
17 · Accounts payable and accrued expenses
beginning of year $10,358 · end of year $6,107
-
23 · Secured mortgages and notes payable
beginning of year $425,829 · end of year $413,875
-
25 · Other liabilities
end of year $50,388
-
27 · Net assets without donor restrictions
beginning of year $651,882 · end of year $597,266
Mission and programs · 2022
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 $255,858
As filed on the 2022 return.
Listed in Part VII
-
MARY ANN CASTAGNETTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TONY MONZO
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
-
MADELINE BAXTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE DELOLLIS
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 MATHEWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VINCE ORLANDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BETSI PARKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LORETTA SAGGIOMO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE SHELLY
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
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349300933
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