Family Promise Of Harrisburg Capital Region
- Assets
- $342.5k
- Revenue
- $328.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Camp Hill, PA
- Founding
- 07/2009
- Data as of
- 06/2023
- EIN
- 35-2340680
Organization Overview
Family Promise Of Harrisburg Capital Region is located in Camp Hill, PA. The organization was established in 2009. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 06/2023, Family Promise Of Harrisburg Capital Region employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Harrisburg Capital Region 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 06/2023, Family Promise Of Harrisburg Capital Region generated $328.6k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $330.7k during the year ending 06/2023. 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
FAMILY PROMISE OF HARRISBURG CAPITAL REGION TREATS THE SYMPTOMS OF AND PROVIDES A CURE FOR THE HARDSHIP CREATED BY HOMELESSNESS RELATED TO FAMILY LIFE IN THE HARRISBURG CAPITAL REGION SHELTER IS PROVIDED TO FAMILIES WHO HAVE RECENTLY LOST THEIR HOMES, AS WELL AS PROVIDING THEM WITH RESOURCES NEEDED TO STAY HEALTHY, OBTAIN HOUSING, FIND A JOB, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CENTER - GUEST FAMILIES SPEND DAYTIME HOURS AT THE DAY CENTER COSTS INCLUDE UTILITIES, MAINTENANCE, AND CERTAIN INCIDENTAL EXPENSES OF THE FAMILIES DURING YEAR ENDING JUNE 30, 2023, WE SERVED 20 FAMILIES, 70% OF WHICH EXITED THE PROGRAM EMPLOYED AND SAVING MONEY AND 50% OF WHICH TRANSITIONED INTO STABLE, AFFORDABLE HOUSING THAT WAS ABLE TO BE MAINTAINED.
TRANSPORTATION - THE FAMILIES WE SERVE ARE TRANSPORTED EACH DAY FROM THE HOST CONGREGATION SITE, WHERE THEY STAY OVERNIGHT, TO THE DAY CENTER AT THE DAY CENTER, THEY RECEIVE ASSISTANCE BY OUR STAFF TO FIND EMPLOYMENT AND PERMANENT HOUSING AND TO BUILD A SKILLSET TO MAINTAIN INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Vanhart President | OfficerTrustee | 5 | $0 |
Reverend Jean Thau Former Presi | OfficerTrustee | 5 | $0 |
Samantha Fugagli Vice Preside | OfficerTrustee | 1 | $0 |
Rossana Sandoe Secretary | OfficerTrustee | 1 | $0 |
Brian Marchuck Treasurer | OfficerTrustee | 2 | $0 |
Pastor Kathy Baker Former Secre | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,498 |
| Membership dues | $0 |
| Fundraising events | $14,521 |
| Related organizations | $0 |
| Government grants | $27,333 |
| All other contributions, gifts, grants, and similar amounts not included above | $222,798 |
| Noncash contributions included in lines 1a–1f | $24,637 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,150 |
| Total Program Service Revenue | $60,259 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,587 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $328,560 |
| 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. | $58,607 |
| Compensation of current officers, directors, key employees. | $9,963 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,941 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,640 |
| Payroll taxes | $15,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,238 |
| Advertising and promotion | $2,107 |
| Office expenses | $15,102 |
| Information technology | $6,282 |
| Royalties | $0 |
| Occupancy | $65,825 |
| Travel | $11,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66 |
| Payments to affiliates | $2,250 |
| Depreciation, depletion, and amortization | $20,171 |
| Insurance | $3,029 |
| All other expenses | $0 |
| Total functional expenses | $330,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,148 |
| Savings and temporary cash investments | $29,434 |
| 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 | $2,004 |
| Net Land, buildings, and equipment | $303,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $342,474 |
| Accounts payable and accrued expenses | $6,093 |
| 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 | $121,074 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $127,167 |
| Net assets without donor restrictions | $192,307 |
| Net assets with donor restrictions | $23,000 |
| 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 | $342,474 |