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FAMILY PROMISE OF ESSEX COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE OF ESSEX COUNTY INC (EIN 22-2841105)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-22
IRS object ID
202311739349301026
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-22T12:03:18-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAY 2ND FLOORAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222841105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE OF ESSEX COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone9737461400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 PARK STREETAddressLine1Txt
CityMONTCLAIRCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER MURPHYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9737461400PhoneNum
Signature2023-06-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastMURPHYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTARA DEL GAVIOPreparerPersonNm
PTINP02438051PTIN
Phone9739949494PhoneNum
Preparation2023-06-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER MURPHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 PARK STREETAddressLine1Txt
CityMONTCLAIRCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,333,999GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FPESSEXNJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionFAMILY PROMISE OF ESSEX COUNTY'S (FPE) MISSION IS TO HELP HOMELESS AND AT-RISK FAMILIES ACHIEVE SELF-SUFFICIENCY BY PROVIDING SHELTER, SOCIAL SERVICES, AND HOUSING ASSISTANCE THROUGH A COMMUNITY-BASED APPROACH. FPE ENVISIONS A COMMUNITY IN WHICH EVERY FAMILY HAS A HOME AND THE OPPORTUNITY TO BUILD A BETTER FUTURE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,050,950PYContributionsGrantsAmt
CY Contributions Grants$1,318,930CYContributionsGrantsAmt
PY Program Service Revenue$12,500PYProgramServiceRevenueAmt
CY Program Service Revenue$15,000CYProgramServiceRevenueAmt
PY Investment Income$197PYInvestmentIncomeAmt
CY Investment Income$69CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,063,647PYTotalRevenueAmt
CY Total Revenue$1,333,999CYTotalRevenueAmt
PY Grants And Similar Paid$331,797PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$601,220CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$349,174PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$473,496CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,318CYTotalFundraisingExpenseAmt
PY Other Expenses$171,241PYOtherExpensesAmt
CY Other Expenses$229,608CYOtherExpensesAmt
PY Total Expenses$852,212PYTotalExpensesAmt
CY Total Expenses$1,304,324CYTotalExpensesAmt
PY Revenues Less Expenses$211,435PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,675CYRevenuesLessExpensesAmt
Total Assets BOY$879,190TotalAssetsBOYAmt
Total Assets EOY$898,204TotalAssetsEOYAmt
Total Liabilities BOY$190,176TotalLiabilitiesBOYAmt
Total Liabilities EOY$192,564TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$689,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$705,640NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAMILY PROMISE OF ESSEX COUNTY'S (FPE) MISSION IS TO HELP HOMELESS AND AT-RISK FAMILIES ACHIEVE SELF-SUFFICIENCY BY PROVIDING SHELTER, SOCIAL SERVICES, AND HOUSING ASSISTANCE THROUGH A COMMUNITY-BASED APPROACH. FPE ENVISIONS A COMMUNITY IN WHICH EVERY FAMILY HAS A HOME AND THE OPPORTUNITY TO BUILD A BETTER FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$398,816ExpenseAmt
Grant$221,368GrantAmt
DescEMERGENCY SHELTER: FAMILY PROMISE OF ESSEX COUNTY (FPE) PROVIDES EMERGENCY SHELTER, MEALS AND COMPASSIONATE SUPPORT TO FAMILIES EXPERIENCING THE CRISIS OF HOMELESSNESS. FPE PROVIDES SHORT-TERM, FAMILY FRIENDLY, EMERGENCY SHELTER AND HOUSING-FOCUSED CASE MANAGEMENT SERVICES IN SCATTERED SITE APARTMENTS, SINGLE FAMILY HOMES OR EXTENDED STAY HOTEL ROOMS. VOLUNTEERS FROM THE COMMUNITY PROVIDE FOOD, GROCERIES, AND GROCERY GIFT CARDS FOR SHELTER PARTICIPANTS. FPE CASE MANAGERS WORK WITH EACH FAMILY IN THE PROGRAM TO SET AND ACHIEVE GOALS FOR SUSTAINABLE HOUSING AND ECONOMIC STABILITY. IN 2022, FPE PROVIDED SHELTER FOR 19 FAMILIES WITH 49 INDIVIDUALS, 26 WERE CHILDREN (UNDER AGE 18).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$344,850ExpenseAmt
Grant$208,301GrantAmt
DescPREVENTION: FAMILY PROMISE OF ESSEX COUNTY (FPE) PROVIDES PREVENTION ASSISTANCE TO KEEP FAMILIES FROM BECOMING HOMELESS. SERVICES FOR THIS PROGRAM INCLUDE CASE MANAGEMENT, AND FINANCIAL ASSISTANCE AS AVAILABLE AND APPROPRIATE, INCLUDING RENTAL AND UTILITY ARREARAGES, FIRST MONTH'S RENT AND SECURITY DEPOSITS. IN 2022, FPE PREVENTED 106 HOUSEHOLDS WITH 272 INDIVIDUALS FROM BECOMING HOMELESS, 139 WERE CHILDREN (UNDER AGE 18).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$367,497ExpenseAmt
Grant$171,551GrantAmt
Revenue$15,000RevenueAmt
DescHOUSING AND STABILIZATION: HOUSING STABILITY IS THE OVERALL GOAL FOR ALL FAMILY PROMISE OF ESSEX COUNTY (FPE) PROGRAMS. EVERY FAMILY THAT COMES TO FPE IS ASSIGNED A CASE MANAGER TO HELP THE FAMILY EXIT HOMELESSNESS AND MOVE INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE. FPE PROVIDES ASSISTANCE IN THE FORM OF SECURITY DEPOSITS AND SHORT TO MEDIUM TERM RENTAL ASSISTANCE AS AVAILABLE AND APPROPRIATE. FPE ALSO PARTNERS WITH HOUSING DEVELOPERS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR FAMILIES EXITING HOMELESSNESS. IN 2022, 20 FORMERLY HOMELESS FAMILIES WITH 52 INDIVIDUALS WERE PERMANENTLY HOUSED IN AFFORDABLE HOUSING UNITS OR RECEIVED RAPID REHOUSING ASSISTANCE. ALL THESE FAMILIES RECEIVE CASE MANAGEMENT SERVICES FOR AT LEAST ONE YEAR. FPE PROVIDES STABILIZATION SERVICES AND YOUTH AND FAMILY PROGRAMMING TO HELP FAMILIES IMPROVE THEIR HOUSEHOLD INCOME, SUPPORT NETWORKS AND OVERALL WELLBEING TO REDUCE THE RISK OF A FAMILY'S RE-ENTRY INTO HOMELESSNESS. IN 2022, FPE LAUNCHED CIRCLES ESSEX, AN EFFECTIVE POVERTY REDUCTIONINITIATIVE THAT HELPS FAMILIES IMPROVE ECONOMIC MOBILITY AND REVOLVES AROUND BUILDING INTENTIONAL RELATIONSHIPS ACROSS INCOME LINES. FPE PROVIDED STABILIZATION SERVICES AND YOUTH AND FAMILY PROGRAMS FOR 70 FAMILIES WITH 216 INDIVIDUALS, 129 WERE CHILDREN (UNDER AGE 18).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,111,163TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9737461400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 PARK STREETAddressLine1Txt
CityMONTCLAIRCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07042ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS MURPHY
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
GIGI LOH
SECOND VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROBERT SHANNON CONAWAY
TREASURER3.00Yes (X)Yes (X)$0$0$0
JOHN GOSSELINK
TRUSTEE2.00Yes (X)$0$0$0
DALE RUSSAKOFF
SECRETARY3.00Yes (X)Yes (X)$0$0$0
KATHY HAY- STINE
PRESIDENT EMERITUS2.00Yes (X)$0$0$0
JANE ZOIDIS-QUINN
TRUSTEE2.00Yes (X)$0$0$0
ABIGAIL CARLTON
TRUSTEE2.00Yes (X)$0$0$0
LAMONT SWITTENBERG
TRUSTEE2.00Yes (X)$0$0$0
DAVIANNE HARRIS
TRUSTEE2.00Yes (X)$0$0$0
DOROTHEA AERY
EXECUTIVE DIRECTOR40.00Yes (X)$89,132$0$4,524
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,132TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,524TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$583,705GovernmentGrantsAmt
All Other Contributions$735,225AllOtherContributionsAmt
Noncash Contributions$19,224NoncashContributionsAmt
Total Contributions$1,318,930TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCASE MANAGEMENT REVENUDesc
Business624100BusinessCd
Total Revenue Column$15,000TotalRevenueColumnAmt
Related Or Exempt Func Income$15,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$69TotalRevenueColumnAmt
Exclusion$69ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,333,999TotalRevenueColumnAmt
Related Or Exempt Func Income$15,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$69ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$601,220TotalAmt
Program Services$601,220ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,656TotalAmt
Program Services$46,828ProgramServicesAmt
Management And General$23,414ManagementAndGeneralAmt
Fundraising$23,414FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$317,145TotalAmt
Program Services$271,273ProgramServicesAmt
Management And General$597ManagementAndGeneralAmt
Fundraising$45,275FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,058TotalAmt
Program Services$6,927ProgramServicesAmt
Fundraising$1,131FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,663TotalAmt
Program Services$14,324ProgramServicesAmt
Management And General$581ManagementAndGeneralAmt
Fundraising$2,758FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,974TotalAmt
Program Services$28,744ProgramServicesAmt
Management And General$2,082ManagementAndGeneralAmt
Fundraising$6,148FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,560TotalAmt
Program Services$37,750ProgramServicesAmt
Management And General$2,735ManagementAndGeneralAmt
Fundraising$8,075FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,175TotalAmt
Program Services$1,691ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$362FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,940TotalAmt
Program Services$36,836ProgramServicesAmt
Management And General$3,116ManagementAndGeneralAmt
Fundraising$7,988FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,253TotalAmt
Program Services$32,393ProgramServicesAmt
Management And General$4,425ManagementAndGeneralAmt
Fundraising$7,435FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,707TotalAmt
Program Services$4,888ProgramServicesAmt
Management And General$547ManagementAndGeneralAmt
Fundraising$272FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$739TotalAmt
Program Services$542ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,256TotalAmt
Program Services$11,083ProgramServicesAmt
Management And General$803ManagementAndGeneralAmt
Fundraising$2,370FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING COSTS$42,275$42,275
TELECOMMUNICATIONS$18,285$3,943$13,165$1,177
DUES AND SUBSCRIPTIONS$4,500$748$3,499$253
MISC EXPENSES$918$918

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,304,324TotalAmt
Program Services$1,111,163ProgramServicesAmt
Management And General$40,843ManagementAndGeneralAmt
Fundraising$152,318FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$310,997BOYAmt
EOY$319,710EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$369,723BOYAmt
EOY$313,525EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$186,758BOYAmt
EOY$248,859EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,690BOYAmt
EOY$2,573EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,514LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,731LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,522BOYAmt
EOY$2,783EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$10,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$879,190BOYAmt
EOY$898,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,276BOYAmt
EOY$34,410EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$149,900BOYAmt
EOY$149,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,254EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$190,176BOYAmt
EOY$192,564EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$647,034BOYAmt
EOY$592,710EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,980BOYAmt
EOY$112,930EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$689,014BOYAmt
EOY$705,640EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$879,190BOYAmt
EOY$898,204EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$29,675ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$13,049OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$766,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$687,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$890,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,050,950CurrentTaxYearMinus1YearAmt
Current Tax Year$1,318,930CurrentTaxYearAmt
Total$4,714,786TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$766,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$687,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$890,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,050,950CurrentTaxYearMinus1YearAmt
Current Tax Year$1,318,930CurrentTaxYearAmt
Total$4,714,786TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$237,223SubstantialContributorsTotAmt
Public Support Total170$4,477,563PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$197CurrentTaxYearMinus1YearAmt
Current Tax Year$69CurrentTaxYearAmt
Total$266TotalAmt
FieldValueIRS element (for citing)
Total Support$4,715,052TotalSupportAmt
Gross Receipts Rltd Activities$52,004GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94960PublicSupportCY170Pct
Public Support PY1700.93730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,122OtherCostOrOtherBasisAmt
Depreciation$29,122DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,392OtherCostOrOtherBasisAmt
Depreciation$57,609DepreciationAmt
Book Value$2,783BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,783TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$8,254Amt
FieldValueIRS element (for citing)
Total Liability$8,254TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,337,299TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,300DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,300RevenueNotReportedAmt
Revenue Subtotal$1,333,999RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,333,999TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,320,673TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,300DonatedServicesUseFcltsAmt
Other Expenses Included$13,049OtherExpensesIncludedAmt
Expenses Not Reported$16,349ExpensesNotReportedAmt
Expenses Subtotal$1,304,324ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,304,324TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2022. AT DECEMBER 31, 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT 13,049.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SHELTER PROGRAM - SHELTER, TRANSPORTATION, MEALS, & OTHER ASSISTANCE49$202,144$19,224FMVHOUSEHOLD AND PERSONAL GOODS, SCHOOL SUPPLIES, GIFT CARDS AND BASKETS, AND HOLIDAY GIFTS
HOUSING & STABILIZATION PROGRAM - RENTAL/SECURITY DEPOSIT/UTILITIES ASSISTANCE AND OTHER ASSISTANCE268$171,551$0
PREVENTION PROGRAM - RENTAL, SECURITY, & UTILITY ASSISTANCE272$208,301$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS SUBMIT A DISCLOSURE FORM ANNUALLY. THE BOARD REVIEWS ANY POTENTIALLY CONFLICTED TRANSACTIONS PRIOR TO APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. AN ANNUAL PERFORMANCE REVIEW IS PERFORMED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF THE EXECUTIVE COMMITEE OF THE BOARD.
FORM 990, PART XI, LINE 9:BAD DEBT EXPENSE -13,049.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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