Family Promise Of Warren County
- Assets
- $2.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Lebanon, OH
- Founding
- 02/1998
- Data as of
- 12/2023
- EIN
- 31-1578564
Organization Overview
Family Promise Of Warren County is located in Lebanon, OH. The organization was established in 1998. 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 employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Warren County 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 generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $703.3k during the year ending 12/2023. While expenses have increased by 5.0% per year over the past 5 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
TO PROVIDE MEALS, HOSPITALITY, AND SUPPORT FOR HOMELESS FAMILIES. OUR GOAL IS TO MAINTAIN THE INTEGRITY & DIGNITY OF THE FAMILY DURING THIS CRITICAL TIME AS THEY SEEK TO BUILD A BETTER LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SHELTER, MEALS, AND SUPPORT FOR HOMELESS FAMILIES AND INDIVIDUALS. THE GOAL FOR FAMILIES IS TO MAINTAIN INTEGRITY AND DIGNITY AS THEY SEEK TO BUILD A BETTER LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Rabolt Executive Dir. | Officer | 40 | $72,788 |
David Yelton President | Trustee | 10 | $0 |
Monica Widdig Treasurer | OfficerTrustee | 7 | $0 |
Rev Mary Joseph Board Member | Trustee | 5 | $0 |
Jennifer Fieldman Board Member | OfficerTrustee | 10 | $0 |
Jennifer Fry Board Member | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $498,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $689,930 |
| Noncash contributions included in lines 1a–1f | $251,547 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,188,490 |
| Total Program Service Revenue | $0 |
| Investment income | $8,166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,803 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,257,303 |
| 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. | $72,788 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $228,975 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,078 |
| Payroll taxes | $22,677 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,614 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,115 |
| Travel | $0 |
| 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 | $44,573 |
| Insurance | $18,699 |
| All other expenses | $0 |
| Total functional expenses | $703,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,331 |
| Savings and temporary cash investments | $246,284 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,581 |
| Loans from Officers, Directors, or Controlling Persons | $325 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $129,376 |
| Prepaid expenses and deferred charges | $14,037 |
| Net Land, buildings, and equipment | $1,557,066 |
| Investments—publicly traded securities | $447,836 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,999 |
| Other assets | $0 |
| Total assets | $2,791,835 |
| Accounts payable and accrued expenses | $82,586 |
| 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 | $534,677 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $617,263 |
| Net assets without donor restrictions | $2,043,515 |
| Net assets with donor restrictions | $131,057 |
| 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 | $2,791,835 |