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Nonprofiteer
← FAMILY PROMISE CHICAGO NORTH SHORE

Form 990 for tax year 2022

Filed by FAMILY PROMISE CHICAGO NORTH SHORE.

Totals

Total revenue
$284,054
Total expenses
$306,189
Contributions and grants received
$282,455
Grants paid
$0
Program service revenue
$0
Investment income
$344
Other revenue
$1,255
Total assets, end of year
$294,047
Total liabilities, end of year
$11,673
Net assets or fund balances, end of year
$282,374
Program services expenses (Part IX)
$268,953
Management and general expenses
$33,273
Fundraising expenses
$3,963
Program service expenses (Part III)
$268,953

Program services were 87.8% 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.

  • 1c · Fundraising events

    $7,380

  • 1f · All other contributions, gifts and grants

    $275,075

  • 3 · Investment income

    total $275 · related or exempt $275

  • 7a · Gross sales of assets other than inventory

    securities $10,360 · other assets $18

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

    securities $10,309 · other assets $0

  • 7c · Gain or loss

    securities $51 · other assets $18

  • 7d · Net gain or loss

    total $69 · related or exempt $69

  • 8a · Fundraising events: gross income

    $1,255

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

    $7,380

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,255 · excluded $1,255

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $140,644 · program services $130,549 · management and general $10,095

  • 9 · Other employee benefits

    total $20,708 · program services $20,708

  • 10 · Payroll taxes

    total $11,250 · program services $10,442 · management and general $808

  • 11c · Fees: accounting

    total $11,715 · management and general $11,715

  • 11g · Fees: other

    total $51,016 · program services $44,516 · management and general $6,500

  • 13 · Office expenses

    total $6,440 · program services $2,906 · fundraising $3,534

  • 16 · Occupancy

    total $18,287 · program services $18,287

  • 22 · Depreciation, depletion and amortization

    total $5,067 · program services $5,067

  • 23 · Insurance

    total $9,985 · program services $9,985

  • 24a · Other expenses: GUEST ASSISTANCE EXPENS

    total $5,959 · program services $5,959

  • 24b · Other expenses: VEHICLE EXPENSES

    total $5,820 · program services $5,820

  • 24c · Other expenses: COMMUNICATIONS

    total $5,388 · program services $5,367 · management and general $21

  • 24d · Other expenses: BANK AND CREDIT CARD FE

    total $3,583 · management and general $3,154 · fundraising $429

  • 24e · All other expenses

    total $10,327 · program services $9,347 · management and general $980

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,769 · end of year $93,480

  • 2 · Savings and temporary cash investments

    beginning of year $225,241 · end of year $20,274

  • 3 · Pledges and grants receivable

    beginning of year $500 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,260 · end of year $1,957

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

    $50,537

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

    $49,333

  • 10c · Land, buildings and equipment, net

    beginning of year $6,271 · end of year $1,204

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $177,132

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,532 · end of year $11,673

  • 27 · Net assets without donor restrictions

    beginning of year $304,509 · end of year $282,374

Mission and programs · 2022

Mission

AT FAMILY PROMISE CHICAGO NORTH SHORE, WE ARE DEDICATED TO HELPING FAMILIES WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS GET BACK ON THEIR FEET AND PROVIDE A STABLE LIFESTYLE FOR THEIR CHILDREN. OUR MAIN FOCUS IS TO HELP OUR GUEST FAMILIES GET BACK INTO PERMANENT AND SUSTAINABLE HOUSING AND EMPLOYMENT AS QUICKLY AS POSSIBLE. WHEN WE HELP PARENTS MEET THEIR BASIC NEEDS AND GIVE THEM THE OPPORTUNITY TO CREATE A PLAN TO GET BACK ON THEIR FEET, THEY CAN BEGIN TO REALIZE THEIR DREAMS OF PROVIDING A BETTER LIFE FOR THEIR CHILDREN. THIS IMPROVES THE LIVES OF FUTURE GENERATIONS AND ALSO CHANGES OUR COMMUNITY FOR THE BETTER.

Activities or mission (Part I)

FAMILY PROMISE CHICAGO NORTH SHORE HELPS FAMILIES IN HOMELESS SITUATIONS RETURN QUICKLY TO PERMANENT HOUSING. WE ARE COMMITTED TO KEEPING FAMILIES TOGETHER; TO ENSURING THAT CHILDREN CONTINUE TO ATTEND SCHOOL REGAULARLY; AND TO FOSTERING EACH FAMILY'S DIGNITY, WELL-BEING AND GROWTH.

  • TEMPORARY HOUSING FOR FAMILIES, JOB PLACEMENT COUNSELING, ASSISTANCE TO FIND PERMAMENT HOUSING, MEALS AND TRANSPORTATION.

    Expenses $268,953 · Revenue $344

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Nelson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Abra Berkley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Katie Hauser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Julia Joehl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Richard Drake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Steve Sudhoff

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Sharon Moise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Fethya Idris

    EXECUTIVE DIRECTOR

    Total calculated
    $23,462
    From this org
    $23,462
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
10 August 2023
IRS schema version
2022v5.0
Source object
202302229349301755

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