FAMILY PROMISE OF GRAND RAPIDS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FAMILY PROMISE OF GRAND RAPIDS (EIN 38-3357709)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-04-10
IRS object ID: 202301009349300830
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-10T13:08:39-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382184825	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HUNGERFORD NICHOLS CPAS ADVISORS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2910 LUCERNE DR SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49546	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383357709	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY PROMISE OF GRAND RAPIDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	6164755220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	516 CHERRY STREET SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA VALK	PersonNm
Person Title	INTERIM CEO	PersonTitleTxt
Phone	6164755220	PhoneNum
Signature	2023-03-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LISA	PersonFirstNm
Person Last	VALK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER L ROGELL CPA	PreparerPersonNm
PTIN	P01291797	PTIN
Phone	6169493200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA VALK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	516 CHERRY STREET SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,069,081	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FAMILYPROMISEGR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROVIDES SHELTER, BASIC NEEDS, STABILIZATION SERVICES, AND HOUSING SOLUTIONS TO FAMILIES EXPERIENCING HOMELESSNESS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	2542	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,429,567	PYContributionsGrantsAmt
CY Contributions Grants	$7,905,825	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,112	PYInvestmentIncomeAmt
CY Investment Income	$15,170	CYInvestmentIncomeAmt
PY Other Revenue	-$37,179	PYOtherRevenueAmt
CY Other Revenue	$99,594	CYOtherRevenueAmt
PY Total Revenue	$5,399,500	PYTotalRevenueAmt
CY Total Revenue	$8,020,589	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,626,401	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,726,520	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,625,850	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,305,471	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$454,648	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,061,122	PYOtherExpensesAmt
CY Other Expenses	$1,871,568	CYOtherExpensesAmt
PY Total Expenses	$5,313,373	PYTotalExpensesAmt
CY Total Expenses	$5,903,559	CYTotalExpensesAmt
PY Revenues Less Expenses	$86,127	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,117,030	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,472,871	TotalAssetsBOYAmt
Total Assets EOY	$5,594,471	TotalAssetsEOYAmt
Total Liabilities BOY	$125,514	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$130,084	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,347,357	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,464,387	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION PROVIDES HOMELESS PREVENTION SERVICES, EMERGENCY SHELTER AND BASIC NEEDS, HOUSING SOLUTIONS, AND FAMILY AND EARLY CHILDHOOD SERVICES TO FAMILIES IN A HOUSING CRISIS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,296,164	ExpenseAmt
Grant	$1,387,174	GrantAmt
Revenue	$14,967	RevenueAmt
Desc	EMERGENCY SHELTER - PROVIDES CHILDREN AND THEIR FAMILIES WITH SAFE SHELTER, BASIC NEEDS, AND SUPPORTIVE SERVICES AS THEY SEEK PERMANENT HOUSING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,207,768	ExpenseAmt
Grant	$36,334	GrantAmt
Desc	PARTNERS IN HOUSING- PROVIDES AFFORDABLE HOUSING TO FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS WITH AN OPPORTUNITY FOR HOME OWNERSHIP.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$600,277	ExpenseAmt
Grant	$158,737	GrantAmt
Revenue	$860	RevenueAmt
Desc	FAMILY AND EARLY CHILDHOOD SERVICES - PROVIDES SUPPORTIVE SERVICES TO FAMILIES NEWLY TRANSITIONED INTO HOUSING TO ENSURE THEY CAN STAY SECURELY HOUSED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$467,618	$144,275	$101,899	HOUSING - PROVIDES HOUSING SOLUTIONS TO FAMILIES WITH CHILDREN COMING FROM EMERGENCY SHELTER.
			PREVENTION - PROVIDES SUPPORTIVE SERVICES TO FAMILIES IN A HOUSING CRISIS TO KEEP THEM SAFELY HOUSED OR SECURE NEW HOUSING OPPORTUNITIES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$467,618	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$144,275	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$101,899	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,571,827	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	0	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AURELIA BOUWHUIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6164755220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	516 CHERRY STREET SE	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MICHAEL MOODY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CRYSTEL IMPERI
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS HUYGE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
NATHAN TRATHEN
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
GLENDA WILLIAMS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LINDA ANDERSON
DIRECTOR	5.00	Yes (X)	$0	$0	$0
BEN TAYLOR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SARA KNOESTER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SUSAN STODDARD
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
TENISA FRYE
VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
TRENESSA ALLEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRIDGETTE BAKER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHERYL SCHUCH
EXECUTIVE DIRECTOR	40.00		$126,728	$0	$11,905	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$126,728	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,905	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$579,918	FederatedCampaignsAmt
Fundraising	$193,327	FundraisingAmt
Government Grants	$3,191,049	GovernmentGrantsAmt
All Other Contributions	$3,941,531	AllOtherContributionsAmt
Noncash Contributions	$185,919	NoncashContributionsAmt
Total Contributions	$7,905,825	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,170	TotalRevenueColumnAmt
Exclusion	$15,170	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$98,483	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$98,483	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,483	TotalRevenueColumnAmt
Related Or Exempt Func Income	$98,483	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,360	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$193,327	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$48,492	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,132	TotalRevenueColumnAmt
Exclusion	-$18,132	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900001	BusinessCd
Total Revenue Column	$19,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,243	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,243	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,020,589	TotalRevenueColumnAmt
Related Or Exempt Func Income	$117,726	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,962	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,726,520	TotalAmt
Program Services	$1,726,520	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$138,633	TotalAmt
Program Services	$41,590	ProgramServicesAmt
Management And General	$55,453	ManagementAndGeneralAmt
Fundraising	$41,590	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,878,999	TotalAmt
Program Services	$1,134,987	ProgramServicesAmt
Management And General	$582,748	ManagementAndGeneralAmt
Fundraising	$161,264	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,027	TotalAmt
Program Services	$21,615	ProgramServicesAmt
Management And General	$7,597	ManagementAndGeneralAmt
Fundraising	$3,815	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$83,318	TotalAmt
Program Services	$55,475	ProgramServicesAmt
Management And General	$18,711	ManagementAndGeneralAmt
Fundraising	$9,132	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$171,494	TotalAmt
Program Services	$100,295	ProgramServicesAmt
Management And General	$54,160	ManagementAndGeneralAmt
Fundraising	$17,039	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,612	TotalAmt
Program Services	$789	ProgramServicesAmt
Management And General	$1,113	ManagementAndGeneralAmt
Fundraising	$2,710	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,210	TotalAmt
Program Services	$7,047	ProgramServicesAmt
Management And General	$9,947	ManagementAndGeneralAmt
Fundraising	$24,216	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$180,745	TotalAmt
Program Services	$30,908	ProgramServicesAmt
Management And General	$43,625	ManagementAndGeneralAmt
Fundraising	$106,212	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,813	TotalAmt
Fundraising	$20,813	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,066	TotalAmt
Program Services	$40,515	ProgramServicesAmt
Management And General	$13,543	ManagementAndGeneralAmt
Fundraising	$10,008	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$438,898	TotalAmt
Program Services	$425,166	ProgramServicesAmt
Management And General	$8,375	ManagementAndGeneralAmt
Fundraising	$5,357	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66,735	TotalAmt
Program Services	$54,903	ProgramServicesAmt
Management And General	$6,915	ManagementAndGeneralAmt
Fundraising	$4,917	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,389	TotalAmt
Program Services	$71,328	ProgramServicesAmt
Management And General	$14,458	ManagementAndGeneralAmt
Fundraising	$10,603	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,332	TotalAmt
Program Services	$34,417	ProgramServicesAmt
Management And General	$6,314	ManagementAndGeneralAmt
Fundraising	$3,601	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIR & MAINTENANCE	$480,629	$471,708	$5,529	$3,392
PROGRAM HOUSING COSTS	$284,450	$284,450
MISCELLANEOUS	$53,753	$19,582	$27,549	$6,622
PROFESSIONAL DEVELOPMEN	$35,536	$22,710	$9,562	$3,264

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,400	TotalAmt
Program Services	$27,822	ProgramServicesAmt
Management And General	$11,485	ManagementAndGeneralAmt
Fundraising	$20,093	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,903,559	TotalAmt
Program Services	$4,571,827	ProgramServicesAmt
Management And General	$877,084	ManagementAndGeneralAmt
Fundraising	$454,648	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,060,884	BOYAmt
EOY	$2,607,928	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$575,838	BOYAmt
EOY	$1,407,911	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$10,956	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,114,180	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$587,071	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$836,149	BOYAmt
EOY	$1,527,109	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$40,567	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,472,871	BOYAmt
EOY	$5,594,471	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$122,260	BOYAmt
EOY	$86,411	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,254	BOYAmt
EOY	$2,765	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$40,908	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$125,514	BOYAmt
EOY	$130,084	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,495,897	BOYAmt
EOY	$3,329,116	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$851,460	BOYAmt
EOY	$2,135,271	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,347,357	BOYAmt
EOY	$5,464,387	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,472,871	BOYAmt
EOY	$5,594,471	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,117,030	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,083,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,672,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,423,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,449,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,936,185	CurrentTaxYearAmt
Total	$23,565,083	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,083,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,672,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,423,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,449,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,936,185	CurrentTaxYearAmt
Total	$23,565,083	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$263,017	SubstantialContributorsTotAmt
Public Support Total170	$23,302,066	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,170	CurrentTaxYearAmt
Total	$34,044	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,599,127	TotalSupportAmt
Gross Receipts Rltd Activities	$117,726	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98740	PublicSupportCY170Pct
Public Support PY170	0.90540	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$244,000	OtherCostOrOtherBasisAmt
Book Value	$244,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,149,221	OtherCostOrOtherBasisAmt
Depreciation	$110,607	DepreciationAmt
Book Value	$1,038,614	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$501,199	OtherCostOrOtherBasisAmt
Depreciation	$320,369	DepreciationAmt
Book Value	$180,830	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,832	OtherCostOrOtherBasisAmt
Depreciation	$101,694	DepreciationAmt
Book Value	$12,138	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,928	OtherCostOrOtherBasisAmt
Depreciation	$54,401	DepreciationAmt
Book Value	$51,527	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,527,109	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$40,908	Amt

Field	Value	IRS element (for citing)
Total Liability	$40,908	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,181,606	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$161,017	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$161,017	RevenueNotReportedAmt
Revenue Subtotal	$8,020,589	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,020,589	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,064,576	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$161,017	DonatedServicesUseFcltsAmt
Expenses Not Reported	$161,017	ExpensesNotReportedAmt
Expenses Subtotal	$5,903,559	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,903,559	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DREAMS DINNER	Event1Nm
Gross Receipts Event1	$148,966	GrossReceiptsEvent1Amt
Charitable Contri Event1	$140,566	CharitableContriEvent1Amt
Gross Revenue Event1	$8,400	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,262	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,982	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,857	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$52,284	GrossReceiptsEvent2Amt
Charitable Contri Event2	$37,884	CharitableContriEvent2Amt
Gross Revenue Event2	$14,400	GrossRevenueEvent2Amt
Food And Beverage Event2	$14,567	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,805	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$22,437	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$14,877	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$7,560	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$600	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,341	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$6,510	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$4,568	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$223,687	GrossReceiptsTotalAmt
Charitable Contributions Tot	$193,327	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,360	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,862	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$22,890	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,510	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$15,230	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$48,492	DirectExpenseSummaryEventsAmt
Net Income Summary	-$18,132	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HOUSING ASSISTANCE AND HOTEL SHELTER	GrantTypeTxt
Recipient	1203	RecipientCnt
Cash Grant	$1,543,602	CashGrantAmt
Non Cash Assistance	$343,935	NonCashAssistanceAmt
Valuation Method Used	FAIR MARKET VALUE	ValuationMethodUsedDesc
Non Cash Assistance	BASIC NEEDS, FOOD, CLOTHING, AND FURNITURE	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FAMILY PROMISE ADHERES TO GAAP. GOVERNMENT FUNDS ARE IDENTIFIED WITHIN THEIR ACCOUNTING SYSTEM, AND RESTRICTED IN USE PER THE GUIDELINES OF THE AWARD. FAMILY PROMISE COMPLETES ALL REQUIRED GOVERNMENT GRANT REPORTING IN A TIMELY MANNER. FUND SPEND DOWN IS MONITORED WITH REVIEW OCCURRING MONTHLY BOTH INTERNALLY AND BY AN OUTSIDE ACCOUNTING PROVIDER. FINANCIAL STATEMENTS ARE AUDITED ANNUALLY.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$116,135	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	37	ContributionCnt
Noncash Contributions Rpt F990	$61,172	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	IN-KIND OTHER	Desc
Contribution	39	ContributionCnt
Noncash Contributions Rpt F990	$5,612	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 12C	EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT LISTING ANY CONFLICTS OF INTEREST. THIS IS MONITORED PERIODICALLY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION BASED ON YEARLY PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION HAS COPIES OF THE FINANCIAL STATEMENTS, 990, AND GOVERNING DOCUMENTS AVAILABLE IN THE OFFICE UPON REQUEST.