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Nonprofiteer
← FAMILY PROMISE OF SOUTHERN DELAWARE INC

Form 990 for tax year 2023

Filed by FAMILY PROMISE OF SOUTHERN DELAWARE INC.

Totals

Total revenue
$268,277
Total expenses
$227,639
Contributions and grants received
$268,277
Grants paid
$77,422
Program service revenue
$0
Investment income
$396
Other revenue
-$396
Total assets, end of year
$272,123
Total liabilities, end of year
$895
Net assets or fund balances, end of year
$271,228
Program services expenses (Part IX)
$214,476
Management and general expenses
$12,249
Fundraising expenses
$914
Program service expenses (Part III)
$214,476

Program services were 94.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $19,249

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $112,000

  • 1f · All other contributions, gifts and grants

    $137,028

  • 1g · Noncash contributions included above

    $3,111

  • 2f · All other program service revenue

    total $0

  • 3 · Investment income

    total $396 · related or exempt $0 · unrelated business $0 · excluded $396

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $1,260

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

    $19,249

  • 8b · Fundraising events: direct expenses

    $1,656

  • 8c · Net income from fundraising events

    total -$396 · unrelated business $0 · excluded -$396

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $77,422 · program services $77,422

  • 5 · Compensation of officers, directors and key employees

    total $79,425 · program services $79,425 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $13,393 · program services $13,393 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $3,686 · program services $2,512 · management and general $1,174 · fundraising $0

  • 9 · Other employee benefits

    total $1,416 · program services $1,019 · management and general $397 · fundraising $0

  • 10 · Payroll taxes

    total $7,524 · program services $7,524 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,100 · program services $0 · management and general $7,100 · fundraising $0

  • 11g · Fees: other

    total $793 · program services $793 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $267 · program services $0 · management and general $267 · fundraising $0

  • 13 · Office expenses

    total $4,409 · program services $2,487 · management and general $1,547 · fundraising $375

  • 14 · Information technology

    total $705 · program services $705 · management and general $0 · fundraising $0

  • 17 · Travel

    total $2,133 · program services $2,109 · management and general $24 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $296 · program services $0 · management and general $296 · fundraising $0

  • 23 · Insurance

    total $702 · program services $702 · management and general $0 · fundraising $0

  • 24a · Other expenses: MEMBERSHIP DUES AND SUBSCRIPTIONS

    total $2,151 · program services $168 · management and general $1,444 · fundraising $539

  • 24b · Other expenses: OTHER EXPENSES

    total $23,106 · program services $23,106 · management and general $0 · fundraising $0

  • 24c · Other expenses: IN-KIND EXPENSES - AUCTION SALES

    total $3,111 · program services $3,111 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,894 · end of year $205,429

  • 2 · Savings and temporary cash investments

    end of year $50,395

  • 4 · Accounts receivable

    beginning of year $53,298 · end of year $14,736

  • 9 · Prepaid expenses and deferred charges

    beginning of year $702 · end of year $541

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

    $1,478

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

    $456

  • 10c · Land, buildings and equipment, net

    beginning of year $1,318 · end of year $1,022

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,622 · end of year $895

  • 27 · Net assets without donor restrictions

    beginning of year $98,842 · end of year $163,621

  • 28 · Net assets with donor restrictions

    beginning of year $131,748 · end of year $107,607

Mission and programs · 2023

Mission

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

  • HOMELESS PREVENTION - FAMILY PROMISE OF SOUTHERN DELAWARE ASSISTED FAMILIES TO REMAIN HOUSED BY PROVIDING ASSISTANCE WITH PAST DUE RENT, UTILITY SHUT-OFFS, AND OTHER EXPENSES WHICH CAUSED HOUSING INSTABILITY. ASSISTANCE WAS ALSO PROVIDED FOR FIRST-MONTH'S RENT OR SECURITY DEPOSIT TO ASSIST FAMILIES TO MOVE TO STABLE HOUSING.

    Expenses $214,476 · Grants $77,422

As filed on the 2023 return.

Listed in Part VII

  • Carolyn Ames Kelly

    EXECUTIVE DIRECTOR

    Total calculated
    $79,425
    From this org
    $79,425
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dale Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Chuck Payette

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jeannine White

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Donna Fleischauer

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Cathie Wagner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Darling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathy Dreasen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jackie Brisco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dee Lott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tom Gallagher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Paula Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2 July 2024
IRS schema version
2023v5.0
Source object
202431859349300313

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