2023-08-14T10:23:14-04:00 2022-12-31 273238017 LUCAS GROUP CPAS ADVISORS LLC 1617 TEMPLE LANE ROCKFORD IL 61112 990 2022-01-01 392035122 FAMILY PROMISE OF GREATER BELOIT INC FAMI 6083630683 PO BOX 1277 BELOIT WI 53512 MERRY BETH GLIEBE PRESIDENT 6083630683 2023-08-14 true MARY BETH GLIEBE 999009999 false MARK OLSON P00998832 8159649955 2023-08-14 2022 2023-04-26 12:10:37Z MERRY BETH GLIEBE 10355 PROMONTORY TRAIL ROSCOE IL 61073 889989 false X WWW.FAMILYPROMISEBELOIT.ORG X 2001 WI PROVIDE SHELTER, FOOD, CLOTHING, AND LIFE SKILLS TO FAMILIES FACING HOMELESSNESS AND HELPING THEM BECOME SELF SUFFICIENT MEMBERS OF THE GREATER BELOIT COMMUNITY. 9 9 5 400 0 369852 818683 0 15331 24765 29385 394617 863399 143568 87310 0 95700 129838 2300 0 0 33157 183625 274725 400773 119892 462626 322580 1000257 42159 190402 280421 809855 PROVIDE SHELTER, FOOD, CLOTHING, AND LIFE SKILLS TO FAMILIES FACING HOMELESSNESS AND HELPING THEM BECOME SELF SUFFICIENT MEMBERS OF THE GREATER BELOIT COMMUNITY. false false 74673 74673 PROVIDED FOOD AND SHELTER TO 136 FAMILY MEMBERS. FOOD AND SHELTER EXPENSES DECREASED 41% FROM THE PRIOR YEAR. THE EXPENSES/GRANTS WERE PAID DIRECTLY TO MOTELS. THREE MEALS, INCLUDING ONE HOT MEAL, WERE PROVIDED TO THE FAMILIES EACH DAY FROM A COMBINATION OF VOLUNTEER CONGREGATIONS AND DISTRIBUTED FOOD CARDS. 7900 7900 PROVIDED RENTAL ASSISTANCE TO 9 FAMILY MEMBERS. RENTAL ASSISTANCE EXPENSES DECREASED 52% FROM THE PRIOR YEAR. RENTAL ASSISTANCE WAS PROVIDED TO FAMILIES FACING EVICTION OR JUST ENTERING RENTAL HOUSING. THE EXPENSES/GRANTS WERE PAID DIRECTLY TO LANDLORDS AND PROPERTY MANAGERS. 279112 4737 PROVIDED CASE MANAGEMENT SERVICES TO THE FAMILIES THAT WERE PROVIDED SHELTER OR RENTAL ASSISTANCE. THE CASE MANAGEMENT SERVICES ASSIST FAMILIES TO GRADUATE INTO HOUSING AND BECOME SELF SUFFICIENT BY: (1) FINDING HOUSING BY INTRODUCING THEM TO LANDLORDS OR AVAILABLE HOUSING UNITS; (2) FINDING EMPLOYMENT OR OTHER SOURCES OF INCOME BY BUILDING A RESUME AND LEARNING HOW TO INTERVIEW; (3) LEARNING AND UNDERSTANDING BASIC FINANCIAL LITERACY AND HOUSEHOLD BUDGETING; (4) UNDERSTANDING THE KEYS TO BEING A GOOD TENANT SO THAT A LANDLORD PREFERS THEM AS A POTENTIAL TENANT; AND (5) FINDING THIRD PARTY CHILD CARE AND ALTERNATIVE OPTIONS TO FUND CHILD CARE. 361685 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 1 0 true 5 true false false false false false false false false X 9 9 false false false false true true false true false false false true true true true true true true true false WI X JOSE MORENO 6083630683 PO BOX 1277 BELOIT WI 53512 TAMMIE KING-JOHNSON EXECUTIVE DI 40.00 X 53846 0 0 JOE BARR DIRECTOR 1.00 X 0 0 0 ANTHONY BOSCO DIRECTOR 1.00 X 0 0 0 MERRY BETH GLIEBE PRESIDENT 40.00 X X 0 0 0 FLORENCE HALEY DIRECTOR 1.00 X 0 0 0 WHITNEY HELM DIRECTOR 1.00 X 0 0 0 HEIDI MILLER DIRECTOR 1.00 X 0 0 0 JOSE MORENO TREASURER 10.00 X X 0 0 0 JUDY NUPNAU VICE PRESIDE 22.00 X X 0 0 0 ALICE TOWNSHEND SECRETARY 3.00 X X 0 0 0 53846 false false false 8399 594715 215569 60310 818683 30000 14669 15331 15331 15331 41306 8399 11921 29385 29385 863399 15331 29385 X 87310 87310 53846 43292 10554 64446 51815 12631 11546 9283 2263 271 271 40669 40292 377 784 646 138 25422 20439 4983 2502 2502 26552 21348 5204 4187 3366 821 IN-KIND SUPPLIES 60310 60310 AGENCY SUPPLIES 14722 14722 COMMUNICATIONS 5112 4110 1002 PAYMENTS TO AFFILIATES 2250 2250 844 844 400773 361685 39088 0 287075 372378 5325 35193 4416 2619 434064 30906 25764 403158 186909 322580 1000257 2159 3493 40000 186909 42159 190402 X 280421 802422 7433 280421 809855 322580 1000257 462626 66808 X false true X true false X 94435 100443 242541 351777 818683 1607879 94435 100443 242541 351777 818683 1607879 1607879 10940 15343 31022 42840 37784 137929 1745808 0.92100 0.88880 X PART II, LINE 10 137,929 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390541 19527 371014 43523 11379 32144 403158 RIGHT-OF-USE ASSETS - OPERATING LEAS 186909 186909 OPERATING LEASE LIABILITY 186909 186909 X 863399 863399 863399 400773 400773 400773 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDITIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. GOLF OUTING 41306 41306 11921 ANNUAL LETTER C 8399 8399 49705 8399 41306 11921 11921 29385 true MOTEL STAYS FOR FAMILIES 136 74673 RENTAL ASSISTANCE FOR FAM 9 7900 OTHER ASSISTANCE 4737 SCHEDULE I, PAGE 1, PART I, LINE 2 MOTEL STAYS: EXECUTIVE DIRECTOR AND/OR CASE MANAGER INTERVIEWS CANDIDATES TO DETERMINE IF THEY MEET THE ORGANIZATION'S CRITERIA FOR ENTERING THE PROGRAM AND BECOMING A PARTICIPANT. IF THEY BECOME A GUEST, DURING THEIR STAY AT THE MOTEL, THEY ARE REQUIRED TO WORK WITH THE CASE MANAGER TO BECOME INDEPENDENT AND SELF-SUFFICIENT. GRANTS FOR MOTEL STAYS ARE PAID DIRECTLY TO THE MOTEL. RENTAL ASSISTANCE: CASE MANAGERS AND/OR EXECUTIVE DIRECTOR REVIEWS ALL REQUESTS FOR RENTAL ASSISTANCE TO DETERMINE IF THE CANDIDATE MEETS THE ORGANIZATION'S CRITERIA. IF THEY QUALIFY, CASE MANAGER SPEAKS DIRECTLY TO THE LANDLORD/PROPERTY MANAGER TO VERIFY NEED AND LEASE AMOUNT. GRANTS ARE PAID DIRECTLY TO THE LANDLORD/PROPERTY MANAGER. X PROGRAM SUPPLIE 2656 60310 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE FAMILY PROMISE OF GREATER BELOIT CORPORATION CONSIST OF ALL PARTICIPATING CONGREGATIONS THAT ACTIVELY AND COSISTENTLY SUPPORT THE FAMILY PROMISE OF GREATER BELOIT MISSION. EACH YEAR AT THE ANNUAL MEETING, THE VOTING MEMBERS MEET TO ELECT THE BOARD OF TRUSTEES BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT THE MEETING. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE FAMILY PROMISE OF GREATER BELOIT CORPORATION CONSIST OF ALL PARTICIPATING CONGREGATIONS THAT ACTIVELY AND COSISTENTLY SUPPORT THE FAMILY PROMISE OF GREATER BELOIT MISSION. EACH YEAR AT THE ANNUAL MEETING, THE VOTING MEMBERS MEET TO ELECT THE BOARD OF TRUSTEES BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT THE MEETING. FORM 990, PAGE 6, PART VI, LINE 8B AT THE MONTHLY BOARD MEETINGS, EACH COMMITTEE CHAIR HAS THE OPPORTUNITY TO REPORT RELEVANT COMMITTEE ACTIVITIES SINCE THE LAST BOARD MEETING. THE COMMITTEE REPORTS ARE NOTED IN THE MONTHLY BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT TO ALL MEMBERS OF THE BOARD. THE TREASURER AND A MEMBER OF THE FINANCE COMMITTEE REVIEW THE 990 WITH THE BOARD AND ANSWER ANY QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C IN FEBRUARY EACH YEAR, EVERY DIRECTOR AND THE EXECUTIVE DIRECTOR ARE ASKED TO SIGN THE CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE VICE PRESIDENT IS RESPONSIBLE FOR THE HUMAN RESOURCE MATTERS INCLUDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES. ALL COMPENSATION MATTERS ARE REVIEWED WITH THE PRESIDENT OF THE ORGANIZATION. COMPARABILITY DATA IS OBTAINED FROM THE UNITED WAY BLACKHAWK REGION AND THROUGH A REVIEW OF THE 990'S OF SIMILARLY SIZED, REGIONAL NON-PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE VICE PRESIDENT IS RESPONSIBLE FOR THE HUMAN RESOURCE MATTERS INCLUDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES. ALL COMPENSATION MATTERS ARE REVIEWED WITH THE PRESIDENT OF THE ORGANIZATION. COMPARABILITY DATA IS OBTAINED FROM THE UNITED WAY BLACKHAWK REGION AND THROUGH A REVIEW OF THE 990'S OF SIMILARLY SIZED, REGIONAL NON-PROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BELOIT OFFICES. FORM 990, PART IX, LINE 11G OTHER FEES 40,292 377 0