Family Promise Of Southern Delaware Inc
- Assets
- $272.1k
- Revenue
- $268.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Lewes, DE
- Founding
- Data as of
- 12/2023
- EIN
- 84-3797847
Organization Overview
Family Promise Of Southern Delaware Inc is located in Lewes, DE. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Family Promise Of Southern Delaware Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Southern Delaware 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 Southern Delaware Inc generated $268.3k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 62.3% each year . All expenses for the organization totaled $227.6k during the year ending 12/2023. 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 HELP FAMILIES EXPERIENCING HOMELESSNESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS PREVENTION - FAMILY PROMISE OF SOUTHERN DELAWARE ASSISTED FAMILIES TO REMAIN HOUSED BY PROVIDING ASSISTANCE WITH PAST DUE RENT, UTILITY SHUT-OFFS, AND OTHER EXPENSES WHICH CAUSED HOUSING INSTABILITY. ASSISTANCE WAS ALSO PROVIDED FOR FIRST-MONTH'S RENT OR SECURITY DEPOSIT TO ASSIST FAMILIES TO MOVE TO STABLE HOUSING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Ames Kelly Executive Director | Officer | 40 | $79,425 |
Dale Smith President | OfficerTrustee | 5 | $0 |
Chuck Payette Vice President | OfficerTrustee | 5 | $0 |
Jeannine White Secretary | OfficerTrustee | 5 | $0 |
Donna Fleischauer Treasurer | OfficerTrustee | 10 | $0 |
Cathie Wagner Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,249 |
| Related organizations | $0 |
| Government grants | $112,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,028 |
| Noncash contributions included in lines 1a–1f | $3,111 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $268,277 |
| Total Program Service Revenue | $0 |
| Investment income | $396 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$396 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $268,277 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $77,422 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,425 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,393 |
| Pension plan accruals and contributions | $3,686 |
| Other employee benefits | $1,416 |
| Payroll taxes | $7,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $793 |
| Advertising and promotion | $267 |
| Office expenses | $4,409 |
| Information technology | $705 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,133 |
| 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 | $296 |
| Insurance | $702 |
| All other expenses | $0 |
| Total functional expenses | $227,639 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,429 |
| Savings and temporary cash investments | $50,395 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,736 |
| 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 | $541 |
| Net Land, buildings, and equipment | $1,022 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $272,123 |
| Accounts payable and accrued expenses | $895 |
| 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 | $895 |
| Net assets without donor restrictions | $163,621 |
| Net assets with donor restrictions | $107,607 |
| 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 | $272,123 |