Form 990 for tax year 2024
Filed by FAMILY PROMISE OF THE CHIPPEWA VALLEY INC.
Totals
- Total revenue
- $360,463
- Total expenses
- $511,302
- Contributions and grants received
- $344,246
- Grants paid
- $0
- Program service revenue
- $6,119
- Investment income
- $13,400
- Other revenue
- -$3,302
- Total assets, end of year
- $1,014,735
- Total liabilities, end of year
- $291,905
- Net assets or fund balances, end of year
- $722,830
- Program services expenses (Part IX)
- $426,737
- Management and general expenses
- $76,366
- Fundraising expenses
- $8,199
- Program service expenses (Part III)
- $426,737
Program services were 83.5% 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.
-
1a · Federated campaigns
$11,360
-
1c · Fundraising events
$28,239
-
1e · Government grants (contributions)
$49,479
-
1f · All other contributions, gifts and grants
$255,168
-
1g · Noncash contributions included above
$93,549
-
2a · Program service revenue: TRANSITIONAL HOUSING R
total $6,119 · related or exempt $6,119
-
3 · Investment income
total $13,400 · excluded $13,400
-
8a · Fundraising events: gross income
$2,660
-
8a · Fundraising events: contributions included on line 1c
$28,239
-
8b · Fundraising events: direct expenses
$10,738
-
8c · Net income from fundraising events
total -$8,078 · excluded -$8,078
-
9a · Gaming: gross income
$436
-
9b · Gaming: direct expenses
$155
-
9c · Net income from gaming
total $281 · excluded $281
-
11a · Other revenue: OTHER INCOME
total $4,495 · excluded $4,495
-
11e · Other revenue, total
$4,495
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,080 · program services $60,845 · management and general $19,468 · fundraising $1,767
-
7 · Other salaries and wages
total $161,499 · program services $124,137 · management and general $34,246 · fundraising $3,116
-
8 · Pension plan contributions
total $294 · program services $218 · management and general $70 · fundraising $6
-
9 · Other employee benefits
total $1,093 · program services $810 · management and general $259 · fundraising $24
-
10 · Payroll taxes
total $28,275 · program services $21,724 · management and general $6,005 · fundraising $546
-
11b · Fees: legal
total $2,681 · program services $2,043 · management and general $584 · fundraising $54
-
11c · Fees: accounting
total $21,299 · program services $16,235 · management and general $4,638 · fundraising $426
-
11f · Fees: investment management
total $2,179 · management and general $2,179
-
13 · Office expenses
total $6,716 · program services $5,239 · management and general $1,343 · fundraising $134
-
16 · Occupancy
total $24,198 · program services $24,198
-
17 · Travel
total $590 · program services $590
-
22 · Depreciation, depletion and amortization
total $31,151 · program services $28,036 · management and general $3,115
-
23 · Insurance
total $15,563 · program services $13,090 · management and general $2,342 · fundraising $131
-
24a · Other expenses: DIRECT ASSISTANCE TO CL
total $90,432 · program services $90,368 · management and general $59 · fundraising $5
-
24b · Other expenses: PROGRAM SUPPLIES
total $28,673 · program services $28,310 · management and general $138 · fundraising $225
-
24c · Other expenses: EQUIPMENT
total $7,237 · program services $6,482 · management and general $748 · fundraising $7
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $4,108 · program services $3,204 · management and general $822 · fundraising $82
-
24e · All other expenses
total $3,234 · program services $1,208 · management and general $350 · fundraising $1,676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,478 · end of year $28,176
-
2 · Savings and temporary cash investments
beginning of year $202,628 · end of year $314,580
-
3 · Pledges and grants receivable
beginning of year $8,722 · end of year $11,250
-
9 · Prepaid expenses and deferred charges
beginning of year $1,377 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,055,415
-
10b · Land, buildings and equipment: accumulated depreciation
$534,255
-
10c · Land, buildings and equipment, net
beginning of year $549,783 · end of year $521,160
-
11 · Investments: publicly traded securities
beginning of year $128,143 · end of year $139,569
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $27,292 · end of year $26,130
-
23 · Secured mortgages and notes payable
beginning of year $265,775 · end of year $265,775
-
27 · Net assets without donor restrictions
beginning of year $844,431 · end of year $691,464
-
28 · Net assets with donor restrictions
beginning of year $15,633 · end of year $31,366
Mission and programs · 2024
Mission
ADVOCATE FOR AND SUPPORT FAMILIES WHO ARE HOMELESS IN OUR COMMUNITY BY PROVIDING TEMPORARY HOUSING AND SUPPORT SERVICES, AND BY FOSTERING INDEPENDENCE.
Activities or mission (Part I)
SERVE FAMILIES WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, BY PROVIDING RESOURCES IN THE AREAS OF EMERGENCY ASSISTANCE, STABILIZATION AND PREVENTION.
-
PROVIDED EMERGENCY SHELTER AND MEALS FOR HOMELESS FAMILIES, CASE MANAGEMENT AND OUTREACH SERVICES TO HELP FAMILIES FIND EMPLOYMENT AND HOUSING. ALSO PROVIDED TRANSITIONAL HOUSING FOR TWO FAMILIES AT A TIME.
Expenses $426,737 · Revenue $6,119
As filed on the 2024 return.
Listed in Part VII
-
SCOTT WUERCH
EXECUTIVE DIRECTOR
- Total calculated
- $47,079
- From this org
- $39,688
- From related orgs
- $0
- Other
- $7,391
- Hours/week
- 40
-
SEMONE THOMAS
EXECUTIVE DIRECTOR
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JENNY LAVICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID NORGAARD
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KATIE PHERNETTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER BRANTNER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAUL RUDERSDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
OMAR PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TIM DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HALI DEMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANN HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATIE ZOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513149349303726
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