Form 990 for tax year 2025
Filed by FAMILY PROMISE OF CARBON COUNTY.
Totals
- Total revenue
- $391,311
- Total expenses
- $397,240
- Contributions and grants received
- $394,662
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$3,351
- Total assets, end of year
- $432,975
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $432,975
- Program services expenses (Part IX)
- $354,228
- Management and general expenses
- $43,012
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $354,228
Program services were 89.2% 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)
$181,878
-
1f · All other contributions, gifts and grants
$212,784
-
8a · Fundraising events: gross income
$9,820
-
8b · Fundraising events: direct expenses
$13,171
-
8c · Net income from fundraising events
total -$3,351 · unrelated business $0 · excluded -$3,351
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,674 · program services $56,467 · management and general $12,207 · fundraising $0
-
7 · Other salaries and wages
total $145,815 · program services $145,815 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $7,458 · program services $6,379 · management and general $1,079 · fundraising $0
-
10 · Payroll taxes
total $21,098 · program services $20,066 · management and general $1,032 · fundraising $0
-
11c · Fees: accounting
total $11,215 · program services $0 · management and general $11,215 · fundraising $0
-
13 · Office expenses
total $11,418 · program services $0 · management and general $11,418 · fundraising $0
-
14 · Information technology
total $9,867 · program services $7,894 · management and general $1,973 · fundraising $0
-
16 · Occupancy
total $51,386 · program services $51,386 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,591 · program services $21,591 · management and general $0 · fundraising $0
-
23 · Insurance
total $27,355 · program services $23,267 · management and general $4,088 · fundraising $0
-
24a · Other expenses: GUEST SERVICES
total $21,363 · program services $21,363 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,909 · end of year $160,119
-
10a · Land, buildings and equipment: cost or other basis
$366,827
-
10b · Land, buildings and equipment: accumulated depreciation
$93,971
-
10c · Land, buildings and equipment, net
beginning of year $271,995 · end of year $272,856
-
31 · Retained earnings, endowment or other funds
beginning of year $438,904 · end of year $432,975
Mission and programs · 2025
Mission
SERVICES TO HOMELESS FAMILIES
-
Family Promise of Carbon County is the only provider of Emergency Shelter for children and families experiencing homelessness in Carbon County PA. FPCC provides shelter, meals and comprehensive assistance utilizing a collaborative approach that involves volunteers, community members and resources. In 2025 89 familes were served - of which 61 were children Additionally, 1279 individuals were served through diversionary / eviction case management programs. And, FPCC provided services to 627 individuals through the Emergency Rental Assistance Program.
Expenses $354,228 · Grants $102,858 · Revenue $109,926
As filed on the 2025 return.
Listed in Part VII
-
Ruth-Anne JosephRUTH-ANNE JOSEPH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Larissa KimmelLARISSA KIMMEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Samuel LuxSAMUEL LUX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn AndersonSHAWN ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BleicherLISA BLEICHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KochNANCY KOCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cathy LammCATHY LAMM
EXECUTIVE DIRECTOR
- Total calculated
- $68,674
- From this org
- $68,674
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $68,674
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $68,674
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
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622249349302512
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