FAMILY PROMISE OF ESSEX COUNTY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF ESSEX COUNTY INC (EIN 22-2841105)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-08
- IRS object ID
- 202242519349301604
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-08T14:28:37-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221430039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070391711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222841105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY PROMISE OF ESSEX COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9737461400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PARK STREET | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER MURPHY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9737461400 | PhoneNum |
| Signature | 2022-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | MURPHY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARA DEL GAVIO | PreparerPersonNm |
| PTIN | P02438051 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2022-09-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PARK STREET | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,063,647 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FPESSEXNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | FAMILY 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 Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $890,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,050,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,498 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $197 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,341 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $888,617 | PYTotalRevenueAmt |
| CY Total Revenue | $1,063,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $256,092 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $331,797 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $329,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $349,174 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $110,239 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $166,729 | PYOtherExpensesAmt |
| CY Other Expenses | $171,241 | CYOtherExpensesAmt |
| PY Total Expenses | $752,250 | PYTotalExpensesAmt |
| CY Total Expenses | $852,212 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $136,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $211,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $760,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $879,190 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $283,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $190,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $477,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $689,014 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY PROMISE OF ESSEX COUNTY'S (FPE) MISSION IS TO HELP HOMELESS AND AT-RISK FAMILES ACHIEVE SELF-SUFFICIENCY BY PROVIDING SHELTER, SOCIAL SERVICES, AND HOUSING ASSISTANCE THROUGH A COMMUNITY-BASED APPROACH. FPE ENVISIONS A COMMUNITY IN WICH EVERY FAMILY HAS A HOME AND THE OPPORTUNITY TO BUILD A BETTER FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $212,971 | ExpenseAmt |
| Grant | $67,428 | GrantAmt |
| Desc | EMERGENCY SHELTER - FAMILY PROMISE OF ESSEX COUNTY (FPE) PROVIDES EMERGENCY SHELTER, MEALS AND COMPASSIONATE SUPPORT TO FAMILIES EXPERIENCING THE CRISIS OF HOMELESSNESS. WORKING WITH COMMUNITY RESOURCES, FAMILY PROMISE PROVIDES SHORT-TERM EMERGENCY SHELTER AND HOUSING-FOCUSED CASE MANAGEMENT SERVICES. WITH THE ONSET OF THE COVID-19 PANDEMIC, FPE TRANSITIONED FROM A ROTATIONAL SHELTER MODEL WHICH MADE USE OF SPACE IN THE FACILITIES OF OUR FAITH-BASED PARTNERS FOR OVERNIGHT SHELTER TO A SCATTERED SITE MODEL, PROVIDING SHELTER FOR FAMILIES IN AREA EXTENDED STAY MOTELS. FPE PROVIDED FOOD AND GIFT CARDS FOR SHELTER CLIENTS. DURING THE DAY FPE'S PROFESSIONAL SOCIAL SERVICES STAFF PROVIDE ONGOING CASE MANAGEMENT AND PROGRAMMING AT THE FPE RESOURCE CENTER IN MONTCLAIR. THE CENTER IS ALSO AVAILABLE AS A MAILING ADDRESS FOR PROGRAM PARTICIPANTS AND FOR ACCESS TO PHONES AND COMPUTERS. IN 2021, FPE PROVIDED SHELTER TO 30 INDIVIDUALS OF WHICH 18 WERE CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,788 | ExpenseAmt |
| Grant | $41,004 | GrantAmt |
| Desc | PREVENTION - FAMILY PROMISE OF ESSEX COUNTY (FPE) PROVIDES PREVENTION ASSISTANCE TO KEEP FAMILIES FROM BECOMING HOMELESS OR ENTERING THE SHELTER. SERVICES FOR THIS PROGRAM, INCLUDE WHEN AVAILABLE AND APPROPRIATE, RENTAL ASSISTANCE, INCLUDING RENTAL AND UTILITY ARREARS, FIRST MONTH'S RENT AND SECURITY DEPOSITS. IN 2021, FPE SUPPORTED 210 INDIVIDUALS OF WHICH 103 WERE CHILDREN WITH RENTAL ASSISTANCE TO PREVENT THEM FROM ENTERING THE ESSEX COUNTY SHELTER SYSTEM. FAMILIES IN THE PREVENTION PROGRAM JOIN OUR SHORT-TERM SHELTER FAMILIES IN BECOMING PART OF THE FPE COMMUNITY. MANY CLIENTS STAY CONNECTED TO FPE FOR YEARS, ATTENDING OUR HOLIDAY PARTIES AND MAKING USE OF ADDITIONAL SERVICES SUCH AS THE DISBURSEMENT OF DONATED CLOTHING, TOILETRY ITEMS BOOKS AND TOYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $349,527 | ExpenseAmt |
| Grant | $223,365 | GrantAmt |
| Revenue | $12,500 | RevenueAmt |
| Desc | HOUSING AND STABILIZATION - HOUSING STABILITY IS THE OVERALL GOAL FOR ALL FAMILY PROMISE OF ESSEX COUNTY (FPE) PROGRAMS. USING A HOUSING FIRST APPROACH, EVERY FAMILY THAT COMES TO FPE IS ASSIGNED A CASE MANAGER TO HELP THE FAMILY EXIT HOMELESSNESS AND MOVE INTO PERMANENT HOUSING AS RAPIDLY AS POSSIBLE. TO FACILITATE RAPID REHOUSING, FPE PROVIDES ASSISTANCE IN THE FORM OF SECURITY DEPOSITS AND RENTAL ASSISTANCE AS AVAILABLE AND APPROPRIATE. FPE ALSO PARTNERS WITH HOUSING DEVELOPERS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR FAMILIES EXITING HOMELESSNESS. IN 2021, 36 FORMERLY HOMELESS INDIVIDUALS OF WHICH 23 WERE CHILDREN WERE PERMANENTLY HOUSED IN AFFORDABLE HOUSING UNITS OR RECEIVED RAPID REHOUSING RENTAL ASSISTANCE. ALL THESE FAMILIES RECEIVE CASE MANAGEMENT SERVICES FOR UP TO ONE YEAR. FPE PROVIDES STABILIZATION SERVICES TO HELP FAMILIES MAINTAIN THEIR HOUSING STABILITY AND GAIN GREATER ECONOMIC MOBILITY. CASE MANAGERS ACT AS COACHES HELPING EACH FAMILY SET AND ACHIEVE GOALS FOR HOUSING, EMPLOYMENT, AND SELF-SUFFICIENCY. FPE'S PROGRAMMING IS BASED ON NEED AND INCLUDES SERVICES SUCH AS JOB TRAINING, JOB SEARCH AND INTERVIEWING SKILLS; SEMINARS ON WORKPLACE PROTOCOL, BUDGET MANAGEMENT, LANDLORD/TENANT RELATIONSHIPS, APARTMENT MAINTENANCE, PARENTING, WELLNESS AND NUTRITION; AND ASSISTANCE WITH CHILDCARE AND TRANSPORTATION OPTIONS. FPE ALSO PROVIDES YOUTH AND FAMILY PROGRAMMING TO GIVE YOUTH EXPERIENCING OR AT RISK OF HOMELESSNESS OPPORTUNITIES TO FEEL PART OF THEIR COMMUNITIES AND PARTICIPATE IN EVENTS WITH THEIR PEERS, BUILDING SELF-ESTEEM, SELF-CONFIDENCE AND RESILIENCY. TO THIS END, FPE PROVIDES EDUCATIONAL/COMMUNITY BUILDING FIELDTRIPS IN THE SUMMER, CAMP SCHOLARSHIPS, SCHOOL SUPPLIES AND CLOTHING, BIRTHDAY AND HOLIDAY PARTIES, AND EVEN HALLOWEEN COSTUMES. IN 2021, FPE PROVIDED YOUTH AND FAMILY PROGRAMS FOR 77 INDIVIDUALS, 50 OF THOSE INDIVIDUALS WERE CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $701,286 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9737461400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PARK STREET | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRIS MURPHY | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GIGI LOH | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT SHANNON CONAWAY | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERILL LACY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DALE RUSSAKOFF | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY HAY- STINE | ||||||
| PRESIDENT EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE ZOIDIS-QUINN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABIGAIL CONOVER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAMONT SWITTENBERG | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVIANNE HARRIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE A BAILLARGEON | ||||||
| EXECUTIVE DIRECTOR (UNTIL 4/1/21) | 40.00 | Yes (X) | $33,223 | $0 | $0 | |
| DOROTHEA AERY | ||||||
| EXECUTIVE DIRECTOR (AS OF 4/1/21) | 40.00 | Yes (X) | $64,615 | $0 | $729 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,838 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $729 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Government Grants | $405,145 | GovernmentGrantsAmt |
| All Other Contributions | $645,805 | AllOtherContributionsAmt |
| Noncash Contributions | $16,416 | NoncashContributionsAmt |
| Total Contributions | $1,050,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASE MANAGEMENT REVENU | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $12,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197 | TotalRevenueColumnAmt |
| Exclusion | $197 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,063,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $197 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,797 | TotalAmt |
| Program Services | $331,797 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,567 | TotalAmt |
| Program Services | $52,605 | ProgramServicesAmt |
| Management And General | $22,981 | ManagementAndGeneralAmt |
| Fundraising | $22,981 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,111 | TotalAmt |
| Program Services | $171,289 | ProgramServicesAmt |
| Management And General | $1,228 | ManagementAndGeneralAmt |
| Fundraising | $37,594 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,080 | TotalAmt |
| Program Services | $10,385 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
| Fundraising | $2,722 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,416 | TotalAmt |
| Program Services | $19,174 | ProgramServicesAmt |
| Management And General | $2,061 | ManagementAndGeneralAmt |
| Fundraising | $5,181 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,023 | TotalAmt |
| Program Services | $33,407 | ProgramServicesAmt |
| Management And General | $3,590 | ManagementAndGeneralAmt |
| Fundraising | $9,026 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Program Services | $1,633 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,881 | TotalAmt |
| Program Services | $23,226 | ProgramServicesAmt |
| Management And General | $2,602 | ManagementAndGeneralAmt |
| Fundraising | $8,053 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,814 | TotalAmt |
| Program Services | $13,134 | ProgramServicesAmt |
| Management And General | $1,377 | ManagementAndGeneralAmt |
| Fundraising | $4,303 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,628 | TotalAmt |
| Program Services | $30,472 | ProgramServicesAmt |
| Management And General | $4,163 | ManagementAndGeneralAmt |
| Fundraising | $6,993 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586 | TotalAmt |
| Program Services | $429 | ProgramServicesAmt |
| Management And General | $59 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,799 | TotalAmt |
| Program Services | $11,468 | ProgramServicesAmt |
| Management And General | $1,233 | ManagementAndGeneralAmt |
| Fundraising | $3,098 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING COSTS | $9,136 | $9,136 | ||
| DUES AND SUBSCRIPTIONS | $3,124 | $613 | $2,267 | $244 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,212 | TotalAmt |
| Program Services | $701,286 | ProgramServicesAmt |
| Management And General | $40,687 | ManagementAndGeneralAmt |
| Fundraising | $110,239 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,057 | BOYAmt |
| EOY | $310,997 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,834 | BOYAmt |
| EOY | $369,723 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,268 | BOYAmt |
| EOY | $186,758 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,373 | BOYAmt |
| EOY | $5,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,514 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960 | BOYAmt |
| EOY | $3,522 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,992 | BOYAmt |
| EOY | $879,190 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,745 | BOYAmt |
| EOY | $40,276 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,768 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,900 | BOYAmt |
| EOY | $149,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,413 | BOYAmt |
| EOY | $190,176 | 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 | $437,684 | BOYAmt |
| EOY | $647,034 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,895 | BOYAmt |
| EOY | $41,980 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,579 | BOYAmt |
| EOY | $689,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,992 | BOYAmt |
| EOY | $879,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $211,435 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $918,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $766,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $687,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,050,950 | CurrentTaxYearAmt |
| Total | $4,314,839 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $918,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $766,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $687,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,050,950 | CurrentTaxYearAmt |
| Total | $4,314,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $270,149 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,044,690 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $197 | CurrentTaxYearAmt |
| Total | $197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,315,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,254 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92820 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,122 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,870 | DepreciationAmt |
| Book Value | $3,522 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,522 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,079,271 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,624 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,624 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,063,647 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,063,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $867,836 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,624 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,624 | ExpensesNotReportedAmt |
| Expenses Subtotal | $852,212 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $852,212 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 2021. AT DECEMBER 31, 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SHELTER PROGRAM - SHELTER, TRANSPORTATION, MEALS, & OTHER ASSISTANCE | 30 | $67,428 | |||
| HOUSING PROGRAM - RENTAL/SECURITY DEPOSIT ASSISTANCE, UTILITIES, FURNISHINGS, MOVING EXPENSES, & FOOD | 246 | $223,365 | |||
| CLIENT ASSISTANCE PROGRAM - CHILDCARE, CHILD/ADULT PROGRAMS, TRANSPORTATION, MEDICAL AND OTHER ASSISTANCE | 77 | $14,203 | $26,801 | FMV | HOUSEHOLD GOODS, SCHOOL SUPPLIES, BASKETS OF GOODS, GIFT CARDS, HOLIDAY GIFTS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE TREASURER AND THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS SUBMIT A DISCLOSURE FORM ANNUALLY. THE BOARD REVIEWS ANY POTENTIALLY CONFLICTED TRANSACTIONS PRIOR TO APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. AN ANNUAL PERFORMANCE REVIEW IS PERFORMED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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 XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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