Family Promise Of Shenandoah County Inc
- Assets
- $311.0k
- Revenue
- $749.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Woodstock, VA
- Founding
- 11/2014
- Data as of
- 12/2022
- EIN
- 47-1024116
Organization Overview
Family Promise Of Shenandoah County Inc is located in Woodstock, VA. The organization was established in 2014. 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 12/2022, Family Promise Of Shenandoah County Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Shenandoah 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 12/2022, Family Promise Of Shenandoah County Inc generated $749.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $768.4k during the year ending 12/2022. While expenses have increased by 29.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY PROMISE OF SHENANDOAH COUNTY, AN AFFILIATE OF THE NATIONAL FAMILY PROMISE PROGRAM, IS DEDICATED TO HELPING 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
IN 2022, 10 FAMILIES WERE SERVED WITH SHORT TERM MOTEL STAYS. THIRTY THREE (33) FAMILIES PARTICIPATED IN OUR TRANSITIONAL HOUSING PROGRAM BY PAYING A PROGRAM FEE AND RECEIVING CASE MANAGEMENT FROM FPSC. SIXTY NINE (69) FAMILIES RECEIVED RENTAL/MORTGAGE ASSISTANCE THROUGH OUR "HELP US MOVE IN AND 712 FAMILIES RECEIVED "DIVERSION/STABILIZATION" FUNDS WITH OTHER SERVICES INCLUDING FOOD, TRANSPORTATION ASSISTANCE, UTILITY PAYMENTS AND FAMILY NEEDS. ADDITIONALLY, 29 GRADUATE FAMILIES WERE PERIODICALLY CONTACTED TO PROVIDE ENCOURAGEMENT AND ASSISTANCE AS NEEDED. THROUGH ALL SERVICES PROVIDED, A TOTAL OF 1,385 CHILDREN WERE SERVED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Arey Executive Director | Officer | 25 | $49,405 |
Katherine Morrison Vice President | OfficerTrustee | 2 | $0 |
George Bowers President | OfficerTrustee | 2 | $0 |
Libby Rocco Secretary | OfficerTrustee | 2 | $0 |
Kent Jeter Treasurer | OfficerTrustee | 2 | $0 |
Ellen Bowers Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,379 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $688,788 |
| Noncash contributions included in lines 1a–1f | $277,465 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $707,167 |
| Total Program Service Revenue | $0 |
| Investment income | $785 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,113 |
| Net Gain/Loss on Asset Sales | $8,152 |
| Net Income from Fundraising Events | -$15,325 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $749,892 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $170,053 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,652 |
| Office expenses | $7,320 |
| Information technology | $5,322 |
| Royalties | $0 |
| Occupancy | $22,422 |
| Travel | $43 |
| 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 | $3,000 |
| Depreciation, depletion, and amortization | $2,035 |
| Insurance | $8,021 |
| All other expenses | $2,501 |
| Total functional expenses | $768,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $281,914 |
| Pledges and grants receivable | $9,000 |
| 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 | $1,695 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,414 |
| Total assets | $311,023 |
| Accounts payable and accrued expenses | $18,544 |
| 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 | $22,692 |
| Total liabilities | $41,236 |
| Net assets without donor restrictions | $238,587 |
| Net assets with donor restrictions | $31,200 |
| 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 | $311,023 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Promise Of Shenandoah County Inc has recieved totaling $16,280.
| Awarding Organization | Amount |
|---|---|
Shenandoah Community Foundation Inc Strasburg, VA PURPOSE: HOUSING AND RELATED SERVICES | $16,280 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helping Up Mission Incorporated Baltimore, MD | $36,151,019 | $24,482,350 |
Knox Area Rescue Ministries Knoxville, TN | $20,292,191 | $22,883,471 |
Friendship Place Washington, DC | $9,467,594 | $20,756,314 |
Nashville Rescue Mission Nashville, TN | $37,816,884 | $20,187,859 |
Forkids Inc Chesapeake, VA | $30,389,970 | $15,557,559 |
Central Union Mission Washington, DC | $25,037,840 | $16,629,553 |
New Hope Housing Inc Alexandria, VA | $4,724,081 | $13,222,867 |
House Of Ruth Washington, DC | $26,954,207 | $14,138,940 |
The Next Door Nashville, TN | $9,790,699 | $10,091,124 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Homeward Bound Of Western North Carolina Inc Asheville, NC | $7,613,383 | $7,947,393 |
The Light House Inc Annapolis, MD | $14,282,025 | $6,589,792 |