Form 990 for tax year 2024
Filed by FAMILY PROMISE OF HUNTERDON COUNTY INC.
Totals
- Total revenue
- $1,004,221
- Total expenses
- $1,041,650
- Contributions and grants received
- $930,534
- Grants paid
- $396,260
- Program service revenue
- $4,691
- Investment income
- $43,854
- Other revenue
- $25,142
- Total assets, end of year
- $874,756
- Total liabilities, end of year
- $96,451
- Net assets or fund balances, end of year
- $778,305
- Program services expenses (Part IX)
- $973,836
- Management and general expenses
- $67,814
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $973,836
Program services were 93.5% 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)
$620,808
-
1f · All other contributions, gifts and grants
$309,726
-
2a · Program service revenue: Program Fees
total $4,691 · unrelated business $0 · excluded $0
-
3 · Investment income
total $43,854 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$30,559
-
8b · Fundraising events: direct expenses
$5,417
-
8c · Net income from fundraising events
total $25,142 · unrelated business $0 · excluded $25,142
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $396,260 · program services $396,260
-
7 · Other salaries and wages
total $396,725 · program services $357,052 · management and general $39,673 · fundraising $0
-
9 · Other employee benefits
total $16,269 · program services $14,642 · management and general $1,627 · fundraising $0
-
10 · Payroll taxes
total $33,471 · program services $30,123 · management and general $3,348 · fundraising $0
-
11c · Fees: accounting
total $4,700 · program services $0 · management and general $4,700 · fundraising $0
-
11g · Fees: other
total $450 · program services $450 · management and general $0 · fundraising $0
-
13 · Office expenses
total $24,823 · program services $6,869 · management and general $17,954 · fundraising $0
-
16 · Occupancy
total $66,891 · program services $66,891 · management and general $0 · fundraising $0
-
17 · Travel
total $4,618 · program services $4,106 · management and general $512 · fundraising $0
-
19 · Conferences, conventions and meetings
total $13,215 · program services $13,215 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $27,424 · program services $27,424 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,496 · program services $1,496 · management and general $0 · fundraising $0
-
24a · Other expenses: On Site Security
total $45,490 · program services $45,490 · management and general $0 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $9,818 · program services $9,818 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,136 · end of year $314,412
-
2 · Savings and temporary cash investments
beginning of year $239,596 · end of year $172,139
-
4 · Accounts receivable
beginning of year $92,466 · end of year $144,682
-
9 · Prepaid expenses and deferred charges
beginning of year $9,000 · end of year $11,208
-
10a · Land, buildings and equipment: cost or other basis
$299,805
-
10b · Land, buildings and equipment: accumulated depreciation
$123,636
-
10c · Land, buildings and equipment, net
beginning of year $172,803 · end of year $176,169
-
15 · Other assets
beginning of year $76,343 · end of year $56,146
-
17 · Accounts payable and accrued expenses
end of year $6,375
-
19 · Deferred revenue
beginning of year $77,267 · end of year $39,930
-
25 · Other liabilities
beginning of year $70,343 · end of year $50,146
-
27 · Net assets without donor restrictions
beginning of year $780,049 · end of year $722,639
-
28 · Net assets with donor restrictions
beginning of year $35,685 · end of year $55,666
Mission and programs · 2024
Mission
Provide shelter and care to homeless of Hunterdon County, New Jersey.
-
The Organization provides shelter and care to the homeless of Hunterdon County, New Jersey.
Expenses $973,836 · Grants $396,260 · Revenue $4,691
As filed on the 2024 return.
Listed in Part VII
-
Warren Searles
President
- Total calculated
- $0
- Hours/week
- 2
-
Laura Tonzetich
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Marc Andrews
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Eric Lathrop
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Rothenburger
Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Jaffe
Member-at-Large
- Total calculated
- $0
- Hours/week
- 2
-
Christine Davies
Member-at Large
- Total calculated
- $0
- Hours/week
- 2
-
Angela Fields
Executive Director
- Total calculated
- $112,500
- From this org
- $112,500
- 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349307682
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