Form 990 for tax year 2023
Filed by FAMILY PROMISE OF HENDRICKS COUNTY INC.
Totals
- Total revenue
- $3,603,855
- Total expenses
- $2,473,336
- Contributions and grants received
- $3,589,089
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $47
- Other revenue
- $14,719
- Total assets, end of year
- $3,279,062
- Total liabilities, end of year
- $226,258
- Net assets or fund balances, end of year
- $3,052,804
- Program services expenses (Part IX)
- $2,246,969
- Management and general expenses
- $215,047
- Fundraising expenses
- $11,320
- Program service expenses (Part III)
- $2,246,969
Program services were 90.8% 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.
-
1e · Government grants (contributions)
$1,630,060
-
1f · All other contributions, gifts and grants
$1,959,029
-
1g · Noncash contributions included above
$133,242
-
3 · Investment income
total $47 · excluded $47
-
8a · Fundraising events: gross income
$29,886
-
8b · Fundraising events: direct expenses
$15,337
-
8c · Net income from fundraising events
total $14,549 · excluded $14,549
-
11a · Other revenue: MISCELLANEOUS
total $170 · related or exempt $170
-
11e · Other revenue, total
$170
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $72,000 · management and general $17,100 · fundraising $900
-
7 · Other salaries and wages
total $726,904 · program services $581,523 · management and general $138,112 · fundraising $7,269
-
9 · Other employee benefits
total $18,783 · program services $15,026 · management and general $3,569 · fundraising $188
-
10 · Payroll taxes
total $61,453 · program services $49,163 · management and general $11,676 · fundraising $614
-
11c · Fees: accounting
total $34,395 · program services $27,516 · management and general $6,535 · fundraising $344
-
11g · Fees: other
total $240 · program services $192 · management and general $46 · fundraising $2
-
12 · Advertising and promotion
total $11,389 · program services $9,111 · management and general $2,164 · fundraising $114
-
13 · Office expenses
total $12,504 · program services $10,150 · management and general $2,236 · fundraising $118
-
14 · Information technology
total $16,757 · program services $13,405 · management and general $3,184 · fundraising $168
-
16 · Occupancy
total $39,460 · program services $31,568 · management and general $7,497 · fundraising $395
-
22 · Depreciation, depletion and amortization
total $43,732 · program services $34,986 · management and general $8,309 · fundraising $437
-
23 · Insurance
total $21,473 · program services $17,178 · management and general $4,080 · fundraising $215
-
24a · Other expenses: GOVERNMENT DESIGNATED E
total $1,035,750 · program services $1,035,750
-
24b · Other expenses: IN-KIND EXPENSE
total $129,650 · program services $129,650
-
24c · Other expenses: RENT AND UTILITIES SUPP
total $76,403 · program services $76,403
-
24d · Other expenses: STABILITY BUILDERS
total $54,891 · program services $54,891
-
24e · All other expenses
total $99,552 · program services $88,457 · management and general $10,539 · fundraising $556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $490,933 · end of year $374,776
-
3 · Pledges and grants receivable
beginning of year $271,462 · end of year $158,731
-
9 · Prepaid expenses and deferred charges
beginning of year $31,051 · end of year $26,537
-
10a · Land, buildings and equipment: cost or other basis
$2,822,331
-
10b · Land, buildings and equipment: accumulated depreciation
$103,313
-
10c · Land, buildings and equipment, net
beginning of year $1,311,106 · end of year $2,719,018
-
17 · Accounts payable and accrued expenses
beginning of year $26,377 · end of year $195,953
-
25 · Other liabilities
beginning of year $155,890 · end of year $30,305
-
27 · Net assets without donor restrictions
beginning of year $1,720,810 · end of year $2,894,479
-
28 · Net assets with donor restrictions
beginning of year $201,475 · end of year $158,325
Mission and programs · 2023
Mission
TRANSFORMING THE LIVES OF FAMILIES EXPERIENCING HOMELESSNESS AND POVERTY IN HENDRICKS COUNTY BY PROVIDING HOUSING, STABILITY SERVICES AND HOMELESSNESS PREVENTION WITH THE GOAL OF ACHIEVING SUSTAINABLE INDEPENDENCE.
-
PROVIDES EMERGENCY HOUSING THROUGH ITS ALMOST HOME SHELTER OFFERING TEMPORARY HOUSING AND ESSENTIAL SERVICES, INCLUDING FOOD, CASE MANAGEMENT, AND REFERRALS TO ADDITIONAL RESOURCES. SUPPORTS FAMILIES IN SECURING PERMANENT HOUSING AND PROVIDES CASE MANAGEMENT AND STABILITY SERVICES FOR UP TO TWO YEARS TO ENSURE LONG-TERM SUCCESS. THIS INCLUDES HELPING FAMILIES TRANSITION INTO HOMES, OFFERING FINANCIAL PLANNING ASSISTANCE, AND CONNECTING THEM WITH COMMUNITY RESOURCES. TO PREVENT HOMELESSNESS, FAMILY PROMISE PROVIDES RENT AND UTILITY ASSITANCE AND EVICTION INTERVENTION. THIS INCLUDES COORDINATING WITH LANDLORDS, PROVIDING EMERGENCY FUNDING, AND DEVELOPING SUSTAINABLE LIVING PLANS WITH CLIENTS TO PREVENT FUTURE HOMELESSNESS. FAMILY PROMISE MAINTAINES A RESOURCE CENTER THAT SERVES AS A HUB WHERE THOSE EXPERIENCING HOMELESSNESS AND POVERTY CAN ACCESS AFFORDABLE HOUSING, CHILD CARE, TRANSPORTATION, EMPLOYMENT ASSISTANCE, AND LIFE SKILLS TRAINING.
Expenses $2,246,969
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erin TannerERIN TANNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Lesley RhodenLESLEY RHODEN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Anne InmanANNE INMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Tim CampbellTIM CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Larry ChampionLARRY CHAMPION
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Heaven GrimesHEAVEN GRIMES
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Sharon MerchantSHARON MERCHANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jeff LeeJEFF LEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Andre WebbANDRE WEBB
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
April McGinnisAPRIL MCGINNIS
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Greg ZusanGREG ZUSAN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Cece PolinCECE POLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Mike McFarlingMIKE MCFARLING
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Julie RandallJULIE RANDALL
NON-VOTING EXECUTIVE DIREC
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349308322
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