Form 990 for tax year 2023
Filed by FAMILY PROMISE OF GREEN COUNTY INC.
Totals
- Total revenue
- $125,266
- Total expenses
- $112,633
- Contributions and grants received
- $93,260
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $246
- Other revenue
- $31,760
- Total assets, end of year
- $365,617
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $365,617
- Program services expenses (Part IX)
- $112,633
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $112,633
Program services were 100.0% 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)
$30,874
-
1f · All other contributions, gifts and grants
$62,386
-
3 · Investment income
total $246 · excluded $246
-
8a · Fundraising events: gross income
$645
-
8b · Fundraising events: direct expenses
$618
-
8c · Net income from fundraising events
total $27 · excluded $27
-
9a · Gaming: gross income
$44,676
-
9b · Gaming: direct expenses
$12,943
-
9c · Net income from gaming
total $31,733 · excluded $31,733
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,842 · program services $52,842
-
10 · Payroll taxes
total $4,042 · program services $4,042
-
11c · Fees: accounting
total $552 · program services $552
-
11g · Fees: other
total $1,626 · program services $1,626
-
12 · Advertising and promotion
total $370 · program services $370
-
13 · Office expenses
total $666 · program services $666
-
17 · Travel
total $229 · program services $229
-
22 · Depreciation, depletion and amortization
total $7,797 · program services $7,797
-
23 · Insurance
total $4,686 · program services $4,686
-
24a · Other expenses: EMERGENCY GUEST EXPENSE
total $10,973 · program services $10,973
-
24b · Other expenses: BENEFITS EXPENSE
total $9,859 · program services $9,859
-
24c · Other expenses: UTILITIES
total $6,800 · program services $6,800
-
24d · Other expenses: MAINTENANCE AND REPAIRS
total $3,046 · program services $3,046
-
24e · All other expenses
total $9,145 · program services $9,145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,561 · end of year $169,591
-
10a · Land, buildings and equipment: cost or other basis
$237,529
-
10b · Land, buildings and equipment: accumulated depreciation
$51,503
-
10c · Land, buildings and equipment, net
beginning of year $183,423 · end of year $186,026
-
15 · Other assets
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $352,984 · end of year $365,617
Mission and programs · 2023
Mission
FAMILY PROMISES OF GREEN COUNTY (FPGC) IS ORGANIZED TO DEVELOP AND PROVIDE SERVICES AND FACILITIES FOR HOMELESS, LOW INCOME FAMILIES OF GREEN COUNTY, WISCONSIN. SPECIFICALLY THE COMMUNITIES OF ALBANY, BRODHEAD, BROWNTOWN, CLARNO, JUDA, MONROE, MONTICELLO AND NEW GLARUS. THIS INCLUDES BUT IS NOT LIMITED TO PROVIDING FOOD, CLOTHING, TRANSPORTATION, TEMPORARY SHELTER, AND ASSISTANCE IN OBTAINING LOW INCOME HOUSING.
-
WORK WITH HOMELESS FAMILIES TO TAILOR INDIVIDUALIZED PLANS TO HELP THEM TAKE THE NECESSARY STEPS TOWARD LASTING INDEPENDENCE.
Expenses $112,633
-
WORK WITH HOMELESS FAMILIES TO TAILOR INDIVIDUALIZED PLANS TO HELP THEM TAKE THE NECESSARY STEPS TOWARD LASTING INDEPENDENCE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barb BartschBARB BARTSCH
DIRECTOR
- Total calculated
- $0
-
Jessica BlairJESSICA BLAIR
TREASURER
- Total calculated
- $0
-
Jenn BradleyJENN BRADLEY
DIRECTOR
- Total calculated
- $0
-
Jane BucherJANE BUCHER
DIRECTOR
- Total calculated
- $0
-
Ann BushANN BUSH
PRESIDENT
- Total calculated
- $0
-
Aaron CourterAARON COURTER
DIRECTOR
- Total calculated
- $0
-
Kate DoumaKATE DOUMA
DIRECTOR
- Total calculated
- $0
-
Paula ElmerPAULA ELMER
DIRECTOR
- Total calculated
- $0
-
David EwertDAVID EWERT
DIRECTOR
- Total calculated
- $0
-
Julie FlanneryJULIE FLANNERY
DIRECTOR
- Total calculated
- $0
-
Mary GafnerMARY GAFNER
DIRECTOR
- Total calculated
- $0
-
Rick GleasonRICK GLEASON
EXECUTIVE DI
- Total calculated
- $0
-
Cassie JohnsonCASSIE JOHNSON
DIRECTOR
- Total calculated
- $0
-
Linda MoserLINDA MOSER
DIRECTOR
- Total calculated
- $0
-
Ann ProphettANN PROPHETT
SECRETARY
- Total calculated
- $0
-
Luke SmettersLUKE SMETTERS
VICE PRESIDE
- Total calculated
- $0
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
- 2023v5.0
- Source object
- 202423179349308907
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