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Nonprofiteer
← FAMILY PROMISE OF DELAWARE COUNTY

Form 990 for tax year 2025

Filed by FAMILY PROMISE OF DELAWARE COUNTY.

Totals

Total revenue
$906,691
Total expenses
$948,662
Contributions and grants received
$616,460
Grants paid
$0
Program service revenue
$283,150
Investment income
$1,912
Other revenue
$5,169
Total assets, end of year
$429,905
Total liabilities, end of year
$56,528
Net assets or fund balances, end of year
$373,377
Program services expenses (Part IX)
$824,948
Management and general expenses
$79,037
Fundraising expenses
$44,677
Program service expenses (Part III)
$824,948

Program services were 87.0% 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.

  • 1a · Federated campaigns

    $20,000

  • 1e · Government grants (contributions)

    $72,000

  • 1f · All other contributions, gifts and grants

    $524,460

  • 1g · Noncash contributions included above

    $127,040

  • 2a · Program service revenue: CONTRACTED SERVICE MARYSVILLE

    total $275,650 · related or exempt $275,650

  • 2b · Program service revenue: PER DIEM RATE SEVICES

    total $7,500 · related or exempt $7,500

  • 3 · Investment income

    total $1,912 · excluded $1,912

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $5,169 · excluded $5,169

  • 11e · Other revenue, total

    $5,169

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,103 · program services $50,718 · management and general $7,835 · fundraising $23,550

  • 7 · Other salaries and wages

    total $511,221 · program services $461,415 · management and general $36,254 · fundraising $13,552

  • 9 · Other employee benefits

    total $33,930 · program services $33,413 · management and general $141 · fundraising $376

  • 10 · Payroll taxes

    total $45,835 · program services $41,201 · management and general $3,123 · fundraising $1,511

  • 11a · Fees: management

    total $962 · program services $962

  • 11c · Fees: accounting

    total $8,594 · management and general $8,594

  • 12 · Advertising and promotion

    total $466 · program services $466

  • 13 · Office expenses

    total $3,552 · program services $199 · management and general $3,353

  • 14 · Information technology

    total $7,036 · program services $620 · management and general $1,200 · fundraising $5,216

  • 16 · Occupancy

    total $15,520 · program services $15,520

  • 17 · Travel

    total $767 · program services $767

  • 21 · Payments to affiliates

    total $7,500 · management and general $7,500

  • 22 · Depreciation, depletion and amortization

    total $5,695 · program services $5,695

  • 23 · Insurance

    total $14,381 · program services $11,623 · management and general $2,286 · fundraising $472

  • 24a · Other expenses: DONATED MEALS

    total $127,040 · program services $127,040

  • 24b · Other expenses: RAPID REHOUSING

    total $12,855 · program services $12,855

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $12,779 · program services $12,779

  • 24d · Other expenses: CELL PHONE

    total $11,496 · program services $11,496

  • 24e · All other expenses

    total $46,930 · program services $38,179 · management and general $8,751

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,548 · end of year $119,006

  • 2 · Savings and temporary cash investments

    beginning of year $103,704 · end of year $105,590

  • 3 · Pledges and grants receivable

    end of year $38,395

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

    $241,599

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

    $74,685

  • 10c · Land, buildings and equipment, net

    beginning of year $176,975 · end of year $166,914

  • 15 · Other assets

    beginning of year $776

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,752 · end of year $2,616

  • 23 · Secured mortgages and notes payable

    beginning of year $23,158 · end of year $20,405

  • 25 · Other liabilities

    beginning of year $5,059 · end of year $33,507

  • 27 · Net assets without donor restrictions

    beginning of year $389,034 · end of year $373,377

Mission and programs · 2025

Mission

TO PREVENT AND ALLEVIATE HOMELESSNESS BY PROVIDING SHELTER AND FOOD TO HELP PRESERVE FAMILIES AND PROMOTE INDEPENDENCE, AND TRAIN VOLUNTEERS TO HELP AT-RISK FAMILIES ACHIEVE GOALS AND MAINTAIN SELF-SUFFICIENCY.

  • PROVIDED EMERGENCY SHELTER IN DELAWARE AND MARYSVILLE OHIO LEADING TO PERMANENT STABLE HOUSING WHILE BUILDING COMMUNITIES AND STRENGTHENING LIVES ACCOMPLISHED THROUGH ACCESS TO RESOURCES LIKE PREVENTION, DIVERSION, COMMUNITY SUPPORT, EMERGENCY HOUSING, AND STABILIZATION. IN 2025, WE HAD ALMOST 6,000 NIGHTS OF STAY, PROVIDED MORE THAN 17,900 MEALS AND SNACKS, AND EXITED 38 RESIDENTS INTO PERMANENT HOUSING.

    Expenses $824,948

As filed on the 2025 return.

Listed in Part VII

  • Amy Jenkins

    EXECUTIVE DI

    Total calculated
    $61,538
    From this org
    $61,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tonia Wilson

    EXECUTIVE DI

    Total calculated
    $20,565
    From this org
    $15,867
    From related orgs
    $0
    Other
    $4,698
    Hours/week
    40

  • Brandon Hill Resigned 12025

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tonya Froelich Resigned 12025

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jodi Zellers Started 71725

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Lisa Benton Started 71725

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3.5

  • Brooks Van Kirk Term Ended 93025

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Katherine Inamura

    PRESIDENT AS

    Total calculated
    $0
    Hours/week
    15

  • Michael Newcomb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Jane Peters

    VICE PRES AS

    Total calculated
    $0
    Hours/week
    2

  • Sue Wenk

    TREASURER AS

    Total calculated
    $0
    Hours/week
    5

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
2025
Filed
7 July 2026
IRS schema version
2025v4.0
Source object
202611899349300241

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