2023-11-10T15:01:58-06:00 2022-12-31 370818432 KEMPER CPA GROUP LLP 625 S DAN JONES ROAD AVON IN 46123 990 2022-01-01 461733831 FAMILY PROMISE OF HENDRICKS COUNTY INC FAMI 3172963742 238 NORTH VINE STREET PLAINFIELD IN 46168 JULIE RANDALL EXECUTIVE DIRECTOR 3172963742 2023-11-10 1 JULIE RANDALL 999009999 0 CARRIE M HANNI CPA P00415262 3178399136 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE RANDALL 238 NORTH VINE STREET PLAINFIELD IN 46168 2813442 0 X WWW.FAMILYPROMISOFHENDRICKSCOUNTY.ORG X 2011 IN TRANSFORMING THE LIVES OF FAMILIES EXPERIENCING HOMELESSNESS AND POVERTY IN HENDRICKS COUNTY BY PROVIDING HOUSING, STABILITY SERVICES AND HOMELESSNESS PREVENTION, WITH THE GOAL OF ACHIEVING SUSTAINABLE INDEPENDENCE. 14 14 31 125 0 0 2998225 2779074 0 0 -1493 0 23360 25377 3020092 2804451 0 0 0 0 535309 770469 0 0 9256 1455781 1757570 1991090 2528039 1029002 276412 1849791 2104552 203918 182267 1645873 1922285 TRANSFORMING THE LIVES OF FAMILIES EXPERIENCING HOMELESSNESS AND POVERTY IN HENDRICKS COUNTY, BY PROVIDING HOUSING, STABILITY SERVICES AND HOMELESSNESS PREVENTION, WITH THE GOAL OF ACHIEVING SUSTAINABLE INDEPENDENCE. 0 0 2340833 PROVIDING EMERGENCY HOUSING, PERMANENT HOUSING, AND HOMELESSNESS PREVENTION SERVICES FOR RESIDENTS OF HENDRICKS COUNTY. THIS INCLUDES MAINTAINING OUR RESOURCE CENTER THAT SERVES AS A HUB WHERE THOSE EXPERIENCING HOMELESSNESS AND POVERTY IN HENDRICKS COUNTY CAN ACCESS AFFORDABLE HOUSING, CHILD CARE, TRANSPORTATION, EMPLOYMENT ASSISTANCE, AND LIFE SKILLS TO ACHIEVE STABILITY. GRADUATE SERVICES ARE PROVIDED FOR UP TO TWO YEARS TO ENSURE STABILITY. 2340833 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 31 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 3172963742 238 NORTH VINE STREET PLAINFIELD IN 46168 DR MICHAEL HARTLEY PRESIDENT 10.00 X X 0 0 0 ERIN TANNER VICE PRESIDENT 10.00 X X 0 0 0 LESLEY RHODEN TREASURER 10.00 X X 0 0 0 CHASE SLAUGHTER SECRETARY 10.00 X X 0 0 0 TIM CAMPBELL MEMBER 10.00 X 0 0 0 LARRY CHAMPION MEMBER 10.00 X 0 0 0 WESLEY GRIMES MEMBER 10.00 X 0 0 0 SHARON MERCHANT MEMBER 10.00 X 0 0 0 JEFF LEE MEMBER 10.00 X 0 0 0 ANDRE WEBB MEMBER 10.00 X 0 0 0 APRIL MCGINNIS MEMBER 10.00 X 0 0 0 GREG ZUSAN MEMBER 10.00 X 0 0 0 ERIC BEAVERS MEMBER 10.00 X 0 0 0 CECE POLIN MEMBER 10.00 X 0 0 0 JULIE RANDALL NON-VOTING EXECUTIVE DIREC 50.00 X 84462 0 0 84462 0 0 0 0 0 0 0 1821007 958067 185378 2779074 31368 8991 22377 22377 RENT INCOME 531110 3000 3000 3000 2804451 3000 0 22377 84462 67570 16048 844 626131 500904 118965 6262 6119 4895 1163 61 53757 43006 10214 537 2350 1880 447 23 28193 22554 5357 282 5637 4510 1071 56 18227 18227 9174 7339 1743 92 36201 27297 8563 341 688 550 131 7 25235 20188 4795 252 7732 6186 1469 77 GOVERNMENT DESIGNATED E 1073912 1073912 IN-KIND EXPENSE 185378 185378 STABILITY BUILDERS 108657 108657 CHILDCARE 96555 96555 159631 151225 7984 422 2528039 2340833 177950 9256 1057145 490933 261488 271462 16676 31051 1370828 59722 514482 1311106 1849791 2104552 25948 26377 177970 155890 203918 182267 X 920277 1720810 725596 201475 1645873 1922285 1849791 2104552 276412 0 X X 0 1 X 1 1 1 X 294103 676643 1068650 2998225 2779074 7816695 294103 676643 1068650 2998225 2779074 7816695 7816695 56 56 371 371 5553 500 3000 9053 7826175 0.99880 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278530 278530 1065609 46272 1019337 26689 13450 13239 1311106 PAYROLL LIABILITIES 30700 FISCAL AGENCY FUND 125190 155890 X 2813442 8991 8991 2804451 0 2804451 2537030 8991 8991 2528039 0 2528039 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. AUTHORITATIVE ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. THE TAX YEARS ENDED 2019, 2020 AND 2021 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 8,991. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 8,991. GOLF OUTING 24681 24681 7194 CHOPPED 3631 3631 1797 2 3056 3056 31368 31368 8991 8991 22377 X 115216 COMPARABLE COSTS X 3 6353 FMV X FOOD/FAMILY MEALS 0 63809 COST/COMPARABLE COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 DRAFT IS PROVIDED TO THE BOARD MEMBERS WHO HAVE THE OPPORTUNITY TO REVIEW AND REQUEST REVISIONS AS NECESSARY PRIOR TO FINAL FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST READ AND SIGN OFF THAT THEY UNDERSTAND THE POLICY. THIS IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD WILL REVIEW AND APPROVE ON AN ANNUAL BASIS GOALS AND OBJECTIVES WITH RESPECT TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR. AT THE TIME OF THE ANNUAL REVIEW THEY WILL REVIEW THE EXECUTIVE DIRECTOR'S SALARY HISTORY AND COLLECT BENCHMARK SALARY INFORMATION OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE EXECUTIVE COMMITTEE ASSUMES THE OVERSIGHT FOR THE AUDIT OF THE ORGANIZATION AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.