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← FAMILIES FORWARD INC

Form 990 for tax year 2022

Filed by FAMILIES FORWARD INC.

Totals

Total revenue
$219,113
Total expenses
$167,462
Contributions and grants received
$4,755
Grants paid
$0
Program service revenue
$214,087
Investment income
$271
Other revenue
$0
Total assets, end of year
$837,432
Total liabilities, end of year
$177,875
Net assets or fund balances, end of year
$659,557
Program services expenses (Part IX)
$157,052
Management and general expenses
$10,410
Fundraising expenses
$0
Program service expenses (Part III)
$157,052

Program services were 93.8% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $4,755

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Affordable Rental Housing Operations

    total $98,177 · related or exempt $98,177 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Program Service Fees

    total $115,910 · related or exempt $115,910 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $271 · related or exempt $271 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $19,272 · program services $19,272 · management and general $0

  • 11b · Fees: legal

    total $70 · program services $70 · management and general $0

  • 11c · Fees: accounting

    total $410 · program services $0 · management and general $410

  • 11g · Fees: other

    total $68,376 · program services $68,376 · management and general $0

  • 12 · Advertising and promotion

    total $305 · program services $305 · management and general $0

  • 13 · Office expenses

    total $4,295 · program services $4,295 · management and general $0

  • 14 · Information technology

    total $3,074 · program services $3,074 · management and general $0

  • 16 · Occupancy

    total $10,000 · program services $0 · management and general $10,000

  • 17 · Travel

    total $123 · program services $123 · management and general $0

  • 19 · Conferences, conventions and meetings

    total $134 · program services $134 · management and general $0

  • 22 · Depreciation, depletion and amortization

    total $15,271 · program services $15,271

  • 23 · Insurance

    total $4,552 · program services $4,552

  • 24a · Other expenses: Dues & Subscriptions

    total $2,365 · program services $2,365 · management and general $0 · fundraising $0

  • 24b · Other expenses: Rental Property Utilities

    total $13,767 · program services $13,767 · management and general $0 · fundraising $0

  • 24c · Other expenses: Rental Property Maintenance

    total $25,448 · program services $25,448 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,619 · end of year $370,442

  • 4 · Accounts receivable

    beginning of year $2,255 · end of year $2,891

  • 7 · Other notes and loans receivable

    beginning of year $17,610 · end of year $17,899

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,517 · end of year $2,937

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

    $1,098,923

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

    $655,660

  • 10c · Land, buildings and equipment, net

    beginning of year $458,534 · end of year $443,263

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,828 · end of year $2,822

  • 21 · Escrow or custodial account liability

    beginning of year $8,803 · end of year $5,053

  • 25 · Other liabilities

    beginning of year $170,000 · end of year $170,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $607,904 · end of year $659,557

Mission and programs · 2022

Mission

Families Forward's mission is fostering personal achievement for Housing Works' residents and participants. The purpose of the organization is to develop, own and operate low income housing and provide services to residents of the properties as well as participants of the Housing Choice Voucher program. These core services include Family Empowerment, Personal Asset Building, Opportunities for Kids, and Building Community.

Activities or mission (Part I)

To develop, own and operate affordable housing and provide services to residents of Housing Works' properties as well as participants on the Housing Choice Voucher program. These core services include Family Empowerment, Personal Asset Building, Opportunities for Kids, and Building Community.

  • Affordable housing opportunities to low income households throughout Central Oregon - Own and operated 16 units of low income housing for senior and/or disabled households in Redmond. This program served 17 households during the fiscal year.

    Expenses $81,918 · Revenue $98,177

  • Security deposit loan and grant fund - a revolving loan fund to be used to pay for rental security deposits for our most vulnerable citizens. This fund removes a barrier for families and individuals that otherwise may remain or become homeless. This program served 21 new households with an average loan of $941 and an average grant of $1,330 per household.

    Expenses $8,516 · Revenue $13,577

  • Resident Service Programs - Provide an array of services to clients and residents of affodable housing in order to support, provide stability, and promote successful outcomes. Programs and households served are as follow: Asset Building (56); Opportunities for Kids (380); Family Empowerment (239); Building Community (375).

    Expenses $66,618 · Revenue $107,088

As filed on the 2022 return.

Listed in Part VII

  • David Brandt

    Secretary/Treasurer

    Total calculated
    $208,324
    From this org
    $0
    From related orgs
    $173,066
    Other
    $35,258
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,566 related
    Bonus
    $0 + $25,500 related
    Other
    $0
    Deferred
    $0 + $24,734 related
    Nontaxable benefits
    $0 + $10,524 related
    Filer's total
    $0 + $208,324 related

  • Geoff Wall

    Employee of related organization

    Total calculated
    $185,697
    From this org
    $0
    From related orgs
    $153,472
    Other
    $32,225
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,472 related
    Bonus
    $0 + $28,000 related
    Other
    $0
    Deferred
    $0 + $21,701 related
    Nontaxable benefits
    $0 + $10,524 related
    Filer's total
    $0 + $185,697 related

  • Keith Wooden

    Employee of related organization

    Total calculated
    $164,769
    From this org
    $0
    From related orgs
    $133,220
    Other
    $31,549
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $107,220 related
    Bonus
    $0 + $26,000 related
    Other
    $0
    Deferred
    $0 + $21,025 related
    Nontaxable benefits
    $0 + $10,524 related
    Filer's total
    $0 + $164,769 related

  • Sharon Marvel

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Barbara Punch

    Vice President

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Laura Craska Cooper

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Michele Gemelas

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Darci Palmer

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Danielle Grimes

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Amanda Seeley

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • John Roberts

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Eric Osborne

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Amethyst Hernandez

    Board Member

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Central Oregon Regional Housing Authority

    115 · Public Housing Authority · OR

Provenance

Return type
form_990
Tax year
2022
Filed
11 January 2024
IRS schema version
2022v5.0
Source object
202420259349301372

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