Seacoast Family Promise
- Assets
- $2.0m
- Revenue
- $715.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Exeter, NH
- Founding
- 01/2002
- Data as of
- 12/2021
- EIN
- 02-0529881
Organization Overview
Seacoast Family Promise is located in Exeter, NH. The organization was established in 2002. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Seacoast Family Promise employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seacoast Family Promise is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Seacoast Family Promise generated $715.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $492.7k during the year ending 12/2021. While expenses have increased by 14.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SEACOAST FAMILY PROMISE IS TO EMPOWER FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS TO ACHIEVE SUSTAINABLE INDEPENDENCE THRU A COMMUNITY-BASED RESPONSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2020, SEACOAST FAMILY PROMISE PROVIDED OVERNIGHT SHELTER TO 12 FAMILIES MADE UP OF 32 PEOPLE, PROVIDING 3,097 BED-NIGHTS AND SERVING 9,291 MEALS. THE AVERAGE LENGTH OF STAY FOR FAMILIES WAS 96 DAYS. SEACOAST FAMILY PROMISE RESPONDED TO REFERRALS FROM 161 PEOPLE DURING 2020. 100% OF THE FAMILIES PARTICIPATING IN THE SFP PROGRAM MOVED ON TO STABLE HOUSING. THESE OUTCOMES WERE ACHEIVED WITH THE ASSISTANCE OF SOME 1200 COMMUNITY VOLUNTEER S AND A SMALL PROFESSIONAL STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Irving Canner President | Officer | $0 | |
Judy George Vice Preside | Officer | $0 | |
Ken George Treasurer | Officer | $0 | |
Diane Charney Gov Committe | Trustee | $0 | |
Mark Fichera Business Com | Trustee | $0 | |
Scott Earwood Business Com | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,996 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $98,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $553,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $672,929 |
| Total Program Service Revenue | $13,896 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,677 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $715,533 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,000 |
| Compensation of current officers, directors, key employees. | $16,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $240,144 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,185 |
| Advertising and promotion | $0 |
| Office expenses | $13,790 |
| Information technology | $1,704 |
| Royalties | $0 |
| Occupancy | $36,341 |
| Travel | $1,938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,627 |
| Insurance | $13,519 |
| All other expenses | $4,469 |
| Total functional expenses | $492,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $818,953 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,168,040 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,986,993 |
| Accounts payable and accrued expenses | $9,736 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,736 |
| Net assets without donor restrictions | $1,977,257 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,986,993 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Seacoast Family Promise has recieved totaling $111,773.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general support | $39,850 |
Arthur J R Dobles And Olive G Dobles Charitable Remainder Concord, NH PURPOSE: SUPPORT BUILDING PROMISE | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,406 |
Samuel P Hunt Foundation Manchester, NH PURPOSE: REFRIGERATOR AND TWO STORAGE SHEDS | $11,158 |
Tuthill Family Foundation Inc Hingham, MA PURPOSE: EMPOWER FAMILIES WITH CHILDREN LIVING HOMELESS | $5,000 |
Mary Louise Billings Trust 3035009497 Johnston, RI PURPOSE: UNRESTRICTED GIFT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Father Bills & Mainspring Inc Brockton, MA | $37,272,456 | $43,214,858 |
Turning Point Inc Newburyport, MA | $22,797,029 | $31,886,468 |
Middlesex Human Service Agency Inc Waltham, MA | $4,587,746 | $16,335,649 |
Rosies Place Inc Boston, MA | $38,499,401 | $18,742,725 |
Vietnam Veterans Workshop Inc Boston, MA | $30,041,487 | $14,388,519 |
Lazarus House Incorporated Lawrence, MA | $10,094,845 | $10,908,998 |
Citizens Inn Inc Peabody, MA | $4,459,514 | $7,948,455 |
Casa Nueva Vida Inc Jamaica Plain, MA | $5,246,257 | $6,906,290 |
Marillac Residence Inc Wellesley, MA | $7,075,004 | $6,383,688 |
Upper Valley Haven Inc White River Junction, VT | $10,418,624 | $6,830,659 |
Lynn Shelter Association Inc Lynn, MA | $3,588,906 | $6,433,551 |
House Of Hope Inc Lowell, MA | $9,621,729 | $4,617,811 |