FAMILY PROMISE OF GRAND RAPIDS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE OF GRAND RAPIDS (EIN 38-3357709)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349312360
Schema version
2019v5.1
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)
Return2020-11-13T16:50:47-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382184825PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUNGERFORD NICHOLS CPAS ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12910 LUCERNE DRIVE SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP495467175ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383357709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE OF GRAND RAPIDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone6164755220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 CHERRY ST SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL SCHUCHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6164755220PhoneNum
Signature2020-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER L ROGELL CPAPreparerPersonNm
PTINP01291797PTIN
Phone6169493200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.204.13.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-16IPDt
IP Tm11:10:48IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC9ABA84ADC1F54D7B32C1EA20FA6EF376D917D7EAtSubmissionCreationDeviceId
At Submission Filing Device Id8CDC8E15F20AF401922C4F8B450F70D7021DB203AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERYL SCHUCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 CHERRY ST SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,698,419GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYPROMISEGR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES SHELTER, BASIC NEEDS, TRANSPORTATION, HOUSING SERVICES, AND PERMANENT HOUSING TO HOMELESS FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers5790TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,049,755PYContributionsGrantsAmt
CY Contributions Grants$2,653,695CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$180PYInvestmentIncomeAmt
CY Investment Income$5,828CYInvestmentIncomeAmt
PY Other Revenue-$45,311PYOtherRevenueAmt
CY Other Revenue-$21,568CYOtherRevenueAmt
PY Total Revenue$2,004,624PYTotalRevenueAmt
CY Total Revenue$2,637,955CYTotalRevenueAmt
PY Grants And Similar Paid$667,895PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$746,356CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$848,733PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,195,677CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$208,728CYTotalFundraisingExpenseAmt
PY Other Expenses$568,314PYOtherExpensesAmt
CY Other Expenses$761,497CYOtherExpensesAmt
PY Total Expenses$2,084,942PYTotalExpensesAmt
CY Total Expenses$2,703,530CYTotalExpensesAmt
PY Revenues Less Expenses-$80,318PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$65,575CYRevenuesLessExpensesAmt
Total Assets BOY$2,069,872TotalAssetsBOYAmt
Total Assets EOY$2,017,656TotalAssetsEOYAmt
Total Liabilities BOY$76,562TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,921TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,993,310NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,927,735NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROVIDES SHELTER, BASIC NEEDS, TRANSPORTATION, HOUSING SERVICES, AND PERMANENT HOUSING TO HOMELESS FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$891,956ExpenseAmt
Grant$228,436GrantAmt
DescINTERFAITH HOSPITALITY NETWORK - TO PROVIDE CHILDREN AND THEIR FAMILIES WITH SHELTER, BASIC NEEDS, AND ASSISTANCE AS THEY SEEK PERMANENT HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$681,614ExpenseAmt
Grant$107,122GrantAmt
DescPARTNERS IN HOUSING- PERMANENT HOUSING INITIATIVE THAT OFFERS AN OPTION FOR HOME OWNERSHIP FOR THOSE QUALIFIED CLIENTS WHO WOULD LIKE TO LIVE IN MANUFACTURED HOUSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$444,890ExpenseAmt
Grant$236,478GrantAmt
DescPATHWAY HOME -A COMMUNITY SHELTER PARTNERSHIP THAT PROVIDES FAMILIES WITH SHELTER, BASIC NEEDS, AND CASE-MANAGEMENT AS THEY ASSIST FAMILIES FINDING PERMANENT HOUSING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$234,227$143,041HOUSING SERVICES - TO PROVIDE EMERGENCY SHELTER FOR FAMILIES.
$92,186$31,279AFTERCARE -FOCUSES ON HELPING FAMILIES WHO HAVE RECENTLY MOVED INTO THEIR HOMES. OUR GOAL IS TO HELP THEM KEEP THEIR HOUSING BY REENGAGING IN THE COMMUNITY AND BECOMING MORE SUFFICIENT.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$326,413TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$174,320TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,344,873TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVERTOWN FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6168552858PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15088 CORPORATE EXCHANGE BLVDAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49512ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AMANDA BRAND
DIRECTOR2.00Yes (X)$0$0$0
APRIL BISONET
SECRETARY5.00Yes (X)$0$0$0Yes (X)
CHRIS BOIKE
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
CHRIS HUYGE
DIRECTOR2.00Yes (X)$0$0$0
CRYSTEL IMPERI
DIRECTOR2.00Yes (X)$0$0$0
DARREN MCKNIGHT
TREASURER5.00Yes (X)$0$0$0Yes (X)
JOE HOWARD
DIRECTOR2.00Yes (X)$0$0$0
KAREN RICKETTS
PRESIDENT ELECT5.00Yes (X)$0$0$0Yes (X)
KARINA ZARATE
DIRECTOR2.00Yes (X)$0$0$0
LAURA MORRIS
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL MOODY
DIRECTOR2.00Yes (X)$0$0$0
NIKOLE CANUTE
DIRECTOR2.00Yes (X)$0$0$0
RENEE MIKA
DIRECTOR2.00Yes (X)$0$0$0
SCOTT SINCERBEAUX
DIRECTOR2.00Yes (X)$0$0$0
SUSAN STODDARD
DIRECTOR2.00Yes (X)$0$0$0
TENISA FRYE
DIRECTOR2.00Yes (X)$0$0$0
TRENESSA ALLEN
DIRECTOR2.00Yes (X)$0$0$0
CHERYL SCHUCH
EXECUTIVE DIRECTOR40.00$87,360$0$2,684Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,360TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,684TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$207,165FundraisingAmt
All Other Contributions$2,446,530AllOtherContributionsAmt
Noncash Contributions$347,813NoncashContributionsAmt
Total Contributions$2,653,695TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,828TotalRevenueColumnAmt
Exclusion$5,828ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,896FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$207,165ContriRptFundraisingEventAmt
Fundraising Direct Expenses$60,464FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,568TotalRevenueColumnAmt
Exclusion-$21,568ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,637,955TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$15,740ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$746,356TotalAmt
Program Services$746,356ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,044TotalAmt
Program Services$45,022ProgramServicesAmt
Management And General$31,515ManagementAndGeneralAmt
Fundraising$13,507FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$955,065TotalAmt
Program Services$796,803ProgramServicesAmt
Management And General$52,140ManagementAndGeneralAmt
Fundraising$106,122FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,023TotalAmt
Program Services$6,012ProgramServicesAmt
Management And General$4,208ManagementAndGeneralAmt
Fundraising$1,803FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,831TotalAmt
Program Services$27,415ProgramServicesAmt
Management And General$19,191ManagementAndGeneralAmt
Fundraising$8,225FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,714TotalAmt
Program Services$66,308ProgramServicesAmt
Management And General$7,624ManagementAndGeneralAmt
Fundraising$9,782FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,528TotalAmt
Program Services$9,624ProgramServicesAmt
Management And General$634ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,876TotalAmt
Program Services$25,640ProgramServicesAmt
Management And General$4,355ManagementAndGeneralAmt
Fundraising$5,881FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,538TotalAmt
Program Services$89,711ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt
Fundraising$462FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,740TotalAmt
Program Services$3,871ProgramServicesAmt
Management And General$711ManagementAndGeneralAmt
Fundraising$2,158FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,550TotalAmt
Program Services$9,115ProgramServicesAmt
Management And General$1,089ManagementAndGeneralAmt
Fundraising$1,346FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,381TotalAmt
Program Services$10,545ProgramServicesAmt
Management And General$814ManagementAndGeneralAmt
Fundraising$6,022FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,830TotalAmt
Program Services$29,642ProgramServicesAmt
Management And General$3,176ManagementAndGeneralAmt
Fundraising$4,012FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,087TotalAmt
Program Services$20,477ProgramServicesAmt
Management And General$287ManagementAndGeneralAmt
Fundraising$323FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,801TotalAmt
Program Services$53,343ProgramServicesAmt
Management And General$9,963ManagementAndGeneralAmt
Fundraising$12,495FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,877TotalAmt
Program Services$24,983ProgramServicesAmt
Management And General$2,981ManagementAndGeneralAmt
Fundraising$3,913FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM HOUSING COSTS$163,773$163,773
REPAIR & MAINTENANCE$140,446$131,278$5,028$4,140
SUPPLIES$35,169$34,354$492$323
PROFESSIONAL DEVELOPMEN$23,664$18,415$2,235$3,014

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,237TotalAmt
Program Services$32,186ProgramServicesAmt
Management And General$3,121ManagementAndGeneralAmt
Fundraising$24,930FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,703,530TotalAmt
Program Services$2,344,873ProgramServicesAmt
Management And General$149,929ManagementAndGeneralAmt
Fundraising$208,728FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$956,484BOYAmt
EOY$756,153EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$236,013BOYAmt
EOY$279,605EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,344,454LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$362,556LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$877,375BOYAmt
EOY$981,898EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,069,872BOYAmt
EOY$2,017,656EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,562BOYAmt
EOY$89,126EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$795EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,562BOYAmt
EOY$89,921EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,732,710BOYAmt
EOY$1,710,538EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$260,600BOYAmt
EOY$217,197EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,993,310BOYAmt
EOY$1,927,735EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,069,872BOYAmt
EOY$2,017,656EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$65,575ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$3,017,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,371,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,755,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,083,459CurrentTaxYearMinus1YearAmt
Current Tax Year$2,672,045CurrentTaxYearAmt
Total$10,900,324TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,017,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,371,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,755,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,083,459CurrentTaxYearMinus1YearAmt
Current Tax Year$2,672,045CurrentTaxYearAmt
Total$10,900,324TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,294,198SubstantialContributorsTotAmt
Public Support Total170$9,606,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180CurrentTaxYearMinus1YearAmt
Current Tax Year$5,828CurrentTaxYearAmt
Total$6,166TotalAmt
FieldValueIRS element (for citing)
Total Support$10,906,490TotalSupportAmt
Public Support CY1700.88080PublicSupportCY170Pct
Public Support PY1700.91530PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Book Value$100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$574,402OtherCostOrOtherBasisAmt
Depreciation$51,405DepreciationAmt
Book Value$522,997BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$477,774OtherCostOrOtherBasisAmt
Depreciation$184,327DepreciationAmt
Book Value$293,447BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,789OtherCostOrOtherBasisAmt
Depreciation$71,250DepreciationAmt
Book Value$50,539BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,489OtherCostOrOtherBasisAmt
Depreciation$55,574DepreciationAmt
Book Value$14,915BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$981,898TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,764,274TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$126,319DonatedServicesAndUseFcltsAmt
Revenue Not Reported$126,319RevenueNotReportedAmt
Revenue Subtotal$2,637,955RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,637,955TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,829,849TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$126,319DonatedServicesUseFcltsAmt
Expenses Not Reported$126,319ExpensesNotReportedAmt
Expenses Subtotal$2,703,530ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,703,530TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$77,594GrossReceiptsEvent1Amt
Charitable Contri Event1$66,674CharitableContriEvent1Amt
Gross Revenue Event1$10,920GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,280RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,660FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,677OtherDirectExpensesEvent1Amt
Event2DREAMS DINNEREvent2Nm
Gross Receipts Event2$114,803GrossReceiptsEvent2Amt
Charitable Contri Event2$106,583CharitableContriEvent2Amt
Gross Revenue Event2$8,220GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,625RentFacilityCostsEvent2Amt
Food And Beverage Event2$837FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$14,292OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$53,664GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$33,908CharitableContriOtherEventsAmt
Gross Revenue Other Events$19,756GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$14,301RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$4,840FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$5,952OthDirectExpnssOtherEventsAmt
Gross Receipts Total$246,061GrossReceiptsTotalAmt
Charitable Contributions Tot$207,165CharitableContributionsTotAmt
Gross Revenue Total Events$38,896GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,206RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,337FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$24,921OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,464DirectExpenseSummaryEventsAmt
Net Income Summary-$21,568NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD, CLOTHING, AND FURNITUREGrantTypeTxt
Recipient1820RecipientCnt
Cash Grant$416,034CashGrantAmt
Non Cash Assistance$330,322NonCashAssistanceAmt
Valuation Method UsedFAIR MARKET VALUEValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFAMILY PROMISE ADHERES TO GAP. 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 REVIEWED ANNUALLY.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$292,633NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$45,190NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIN-KIND OTHERDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$9,990NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 15ATHE 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 19THE ORGANIZATION HAS COPIES OF THE FINANCIAL STATEMENTS, 990, AND GOVERNING DOCUMENTS AVAILABLE IN THE OFFICE UPON REQUEST.

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