Family Promise Of Warren County Inc is located in Oxford, NJ. The organization was established in 2006. 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 12/2023, Family Promise Of Warren County Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Warren County Inc 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 12/2023, Family Promise Of Warren County Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $886.6k during the year ending 12/2023. While expenses have increased by 10.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF FAMILY PROMISE OF WARREN COUNTY IS TO HELP HOMELESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE. FAMILY PROMISE OF WARREN COUNTY ENABLES COMMUNITIES TO WORK TOGETHER TO ADDRESS THE NEEDS OF HOMELESS FAMILIES AND INDIVIDUALS. PROVIDING SHELTER, MEALS, RE-HOUSING, AND COMPREHENSIVE SERVICES, FAMILY PROMISE HELPS FAMILIES ACHIEVE LASTING SELF-SUFFICIENCY. THE VISION OF FAMILY PROMISE OF WARREN COUNTY IS A COMMUNITY, AND A COUNTRY, IN WHICH EVERY FAMILY AND INDIVIDUAL HAS A HOME, A JOB, AND THE OPPORTUNITY TO BUILD A BETTER FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESSNESS PREVENTION & REHOUSING:HOMELESSNESS PREVENTION PROGRAM (HPP)- NJ DCA FUNDED PROGRAM- CAN PROVIDE ASSISTANCE WITH ARREARS (UP TO 3 MONTHS OWED RENT) FOR HOUSEHOLDS FACING EVICTION OR SECURITY DEPOSIT AND FIRST MONTH'S RENT FOR HOUSEHOLD WHO ARE HOMELESS- HPP IS A ONE-TIME PROGRAM, MEANING HOUSEHOLDS CANNOT BE ASSISTED MORE THAN ONCE IN THEIR LIFETIME WITH HPP FUNDSHOMELESSNESS PREVENTION AND RAPID REHOUSING PROGRAM (HPRP)- NJ DCA AND ESG FUNDED PROGRAM- CAN PROVIDE ASSISTANCE WITH ARREARS (UP TO THREE MONTHS) FOR HOUSEHOLDS FACING EVICTION OR SECURITY DEPOSIT AND TEMPORARY RENTAL ASSISTANCE (UP TO 12 MONTHS, DEPENDENT UPON AVAILABILITY OF FUNDS) FOR HOUSEHOLDS WHO ARE HOMELESS- ONGOING ASSISTANCE BASED ON HOUSEHOLD INCOME, HOUSEHOLDS PAY 30% OF INCOME TOWARDS RENT EACH MONTH, MUST MEET WITH CASE MANAGER AND PROVIDE UPDATED INCOME MONTHLYEMERGENCY FOOD AND SHELTER PROGRAMTHE FEMA EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) PROGRAM PROVIDES LIMITED EMERGENCY OR RENTAL ASSISTANCE FOR INDIVIDUALS OR HOUSEHOLDS WITH A RENT OR MORTGAGE PAYMENT IN ARREARS OR DUE WITHIN 10 CALENDAR DAYS WHEN OTHER RESOURCES HAVE BEEN EXHAUSTED. THE CLIENT MUST BE A RESIDENT OF THE HOME OR APARTMENT, RESPONSIBLE FOR THE RENT/MORTGAGE ON THE HOUSE OR APARTMENT WHERE THE RENT/MORTGAGE ASSISTANCE IS TO BE PAID. PAYMENT IS NOW LIMITED TO A MAXIMUM OF 3 MONTHS OF ASSISTANCE FOR EACH INDIVIDUAL OR HOUSEHOLD. PAYMENT IS PROVIDED ONLY ONCE IN OUR JURISDICTION IN EACH EFSP AWARD PHASE AND MUST GUARANTEE AN ADDITIONAL 30 DAYS OF SERVICE
HOMELESSNESS DIVERSION PILOTRAPID RESOLUTION PROGRAM
RURAL AND SUBURBAN OUTREACH AND ENGAGEMENT PROGRAM- NJ DCA FUNDED PROGRAM - ALLOWS FPWC TO PROVIDE MOBILE CASE MANAGEMENT IN FIELD TO INDIVIDUALS AND FAMILIES THAT MAY REGULARLY HAVE A MORE DIFFICULT TIME ACCESSING SERVICES DUE TO LOCATION, LACK OF TRANSPORTATION, OUT OF STATE/OUT OF COUNTY PLACEMENTS, AND MORE.- SPECIALISTS WILL WORK WITH APPLICANTS TO COMPLETE NECESSARY APPLICATIONS, FOLLOW UP WITH REFERRALS TO OTHER NEEDED SERVICES, MEDIATE WITH LANDLORDS/FAMILY/FRIENDS TO LOCATE ALTERNATE HOUSING SOLUTIONS, AND TO PROVIDE OVERALL CASE MANAGEMENT THAT WILL ADVANCE THE HOUSEHOLD TOWARD A SELF-SUFFICIENT AND STABLE HOUSING SITUATION.- NO INCOME LIMIT, CAN ASSIST UNDOCUMENTED OR UNDERDOCUMENTED HOUSEHOLDS, LONG TERM NJ RESIDENCY NOT REQUIRED- NOT CRISIS RESPONSE, BUT WILL ALLOW OUTREACH SPECIALISTS TO BUILD RELATIONSHIPS WITH CONSUMERS WHO MAY BE MORE DIFFICULT TO ENGAGE
COMPREHENSIVE EVICTION DEFENSE AND DIVERSION PROGRAM (CEDD)- NJ DCA FUNDED PROGRAM- INTENDED TO PROVIDE COMPREHENSIVE AND EFFICIENT DEFENSE AGAINST EVICTION TO LOW-INCOME HOUSEHOLDS IN NJ BY COMBINING SOCIAL SERVICES AND LEGAL SERVICES- WORK JOINTLY WITH LEGAL SERVICES OF NJ AND COMMUNITY HEALTH LAW PROJECT TO PROVIDE CASE MANAGEMENT, MEDIATION, LEGAL ADVICE, ATTEND COURT PROCEEDINGS, AND PROVIDE CREATIVE SOLUTIONS AND RENTAL ASSISTANCE WITH THE ULTIMATE GOAL OF PREVENTING EVICTION OR DIVERTING FROM HOMELESSNESS IF EVICTION CANNOT BE PREVENTED- LOW-BARRIER, PERSON CENTERED APPROACH - CAN ASSIST TENANTS FACING OR THREATENED WITH EVICTION WHOSE GROSS INCOME IS AT OR BELOW 200% AMI- CAN ASSIST TENANTS WITHOUT WRITTEN LEASES, SUBLEASE TENANTS, HOTEL/MOTEL RESIDENTS (WHO WOULD OTHERWISE BE PROTECTED UNDER NJ'S ANTI-EVICTION ACT), UNDOCUMENTED OR UNDER DOCUMENTED TENANTS, VOUCHER PROGRAM RECIPIENTS, HOUSING AUTHORITY TENANTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rosemarie Lynch Secretary | OfficerTrustee | 5 | $0 |
Marinell Brzostowski Vice President | OfficerTrustee | 5 | $0 |
Steve Unger Trustee | Trustee | 5 | $0 |
Bradford Day President | OfficerTrustee | 5 | $0 |
Matthew Bradley Trustee | Trustee | 5 | $0 |
Elizabeth C Derohan Treasurer | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,033,526 |
All other contributions, gifts, grants, and similar amounts not included above | $50,392 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,083,918 |
Total Program Service Revenue | $0 |
Investment income | $47 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $23,600 |
Net Income from Fundraising Events | $4,907 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,112,472 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $528,974 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $114,817 |
Compensation of current officers, directors, key employees. | $22,963 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $149,549 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,216 |
Payroll taxes | $24,776 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $684 |
Office expenses | $13,731 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $600 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $659 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,223 |
Insurance | $6,250 |
All other expenses | $4,034 |
Total functional expenses | $886,563 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $108,440 |
Savings and temporary cash investments | $20,435 |
Pledges and grants receivable | $236,830 |
Accounts receivable, net | $3,574 |
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 | $2,078 |
Net Land, buildings, and equipment | $51,759 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $423,116 |
Accounts payable and accrued expenses | $16,662 |
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 | $7,259 |
Total liabilities | $23,921 |
Net assets without donor restrictions | $398,923 |
Net assets with donor restrictions | $272 |
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 | $423,116 |