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Nonprofiteer
← FAMILY PROMISE OF GREENE COUNTY OH

Form 990 for tax year 2022

Filed by FAMILY PROMISE OF GREENE COUNTY OH.

Totals

Total revenue
$347,332
Total expenses
$361,831
Contributions and grants received
$330,384
Grants paid
$0
Program service revenue
$0
Investment income
$1,138
Other revenue
$15,810
Total assets, end of year
$796,659
Total liabilities, end of year
$72,469
Net assets or fund balances, end of year
$724,190
Program services expenses (Part IX)
$343,749
Management and general expenses
$15,635
Fundraising expenses
$2,447
Program service expenses (Part III)
$343,749

Program services were 95.0% 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.

  • 1c · Fundraising events

    $59,457

  • 1e · Government grants (contributions)

    $126,121

  • 1f · All other contributions, gifts and grants

    $144,806

  • 3 · Investment income

    total $1,138 · excluded $1,138

  • 8a · Fundraising events: gross income

    $21,248

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

    $59,457

  • 8b · Fundraising events: direct expenses

    $5,943

  • 8c · Net income from fundraising events

    total $15,305 · excluded $15,305

  • 11a · Other revenue: MISC REFUND

    total $505 · related or exempt $505

  • 11e · Other revenue, total

    $505

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,409 · program services $53,589 · management and general $2,256 · fundraising $564

  • 7 · Other salaries and wages

    total $155,422 · program services $155,422

  • 10 · Payroll taxes

    total $22,762 · program services $19,575 · management and general $3,187

  • 11c · Fees: accounting

    total $6,887 · program services $5,510 · management and general $1,377

  • 13 · Office expenses

    total $9,534 · program services $6,796 · management and general $1,725 · fundraising $1,013

  • 16 · Occupancy

    total $48,804 · program services $46,873 · management and general $1,931

  • 22 · Depreciation, depletion and amortization

    total $20,345 · program services $20,345

  • 24a · Other expenses: DIRECT CLIENT EXPENSES

    total $27,382 · program services $27,382

  • 24b · Other expenses: SUPPLIES

    total $8,581 · program services $3,242 · management and general $4,469 · fundraising $870

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,690 · program services $3,000 · management and general $690

  • 24d · Other expenses: VEHICLE EXPENSE

    total $1,797 · program services $1,797

  • 24e · All other expenses

    total $218 · program services $218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $320,865 · end of year $364,560

  • 3 · Pledges and grants receivable

    beginning of year $24,798 · end of year $26,680

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

    $670,039

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

    $264,620

  • 10c · Land, buildings and equipment, net

    beginning of year $425,764 · end of year $405,419

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,863 · end of year $20,230

  • 19 · Deferred revenue

    beginning of year $17,874 · end of year $52,239

  • 27 · Net assets without donor restrictions

    beginning of year $738,690 · end of year $724,190

Mission and programs · 2022

Mission

TO HELP FAMILIES EXPERIENCING HOMELESSNESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE.

Activities or mission (Part I)

TO HELP FAMILIES EXPERIENCING HOMELESSNESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE.IN 2022, THE ORGANIZATION PROVIDED TEMPORARY HOUSING ASSISTANCE TO 132 INDIVIDUALS FROM 47 FAMILIES. OF THESE, 73 WERE CHILDREN, WITH 39 OF THEM BEING AGE 5 OR YOUNGER. THE ORGANIZATION WAS ABLE TO HELP 23 FAMILIES OBTAIN STABLE HOUSING AS WELL AS PROVIDE PREVENTION AND/OR STABILIZATION SERVICES TO AN ADDITIONAL 192 INDIVIDUALS. THE ORGANIZAITON PROVIDES LIFE SKILLS TRAINING, SUPLLIES, FOOD, TRANSPORTATION AND JOB SEARCH ASSISTANCE TO THOSE STAYING IN THEIR PROGRAM. APPROXIMATELY 6,100 BED NIGHTS WERE PROVIDED IN 2022.

  • IN 2022, THE ORGANIZATION PROVIDED TEMPORARY HOUSING ASSISTANCE TO 132 INDIVIDUALS FROM 47 FAMILIES. OF THE PEOPLE SERVED, 73 WERE CHILDREN, WITH 39 OF THEM BEING AGE 5, OR YOUNGER. THE ORGANIZATION WAS ABLE TO HELP 23 FAMILIES OBTAIN STABLE HOUSING. AS WELL AS PROVIDE PREVENTION AND/OR STABILIZATION SERVICES TO AN ADDITIONAL 192 INDIVIDUALS. THE ORGANIZATION PROVIDES LIFE SKILLS TRAINING, SUPPLIES, FOOD, TRANSPORTATION AND JOB SEARCH ASSISTANCE TO THOSE STAYING IN THEIR PROGRAM. APPROXIMATELY 6,100 BED NIGHTS WERE PROVIDED IN 2022.

    Expenses $343,749

As filed on the 2022 return.

Listed in Part VII

  • Jeremy Wofford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Bob Becker

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Nicholas Hubbard

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Pam Gale

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Donald Schneider

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Anna Dewine Bolten

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sheila Crane

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sue Mortsolf

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Brian Muenchenbach

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Matt Cline

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Meek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Charles Williams Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Deanna McCrary

    FACILITY DIRECTOR

    Total calculated
    $56,528
    From this org
    $56,528
    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
1 October 2023
IRS schema version
2022v5.0
Source object
202322829349301102

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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