2023-10-09T13:34:30-05:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-01-01 455502675 FAMILY PROMISE OF WAUKESHA COUNTY INC FAMI 2629682321 139 E NORTH ST WAUKESHA WI 53188 JOE NETTESHEIM EXECUTIVE DIRECTOR 2629682321 2023-10-02 1 JOE NETTESHEIM 999009999 1 BRIANA L PETERS P01696400 9203369850 2023-10-02 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE NETTESHEIM 613978 0 X WWW.FAMILYPROMISEWAUKESHAWI.ORG X 2012 WI TO HELP LOW-INCOME FAMILIES AND FAMILIES EXPERIENCING HOMELESSNESS ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE. 11 11 7 150 0 0 549763 588898 0 0 641 1233 0 2710 550404 592841 0 0 0 0 163540 234659 0 0 48756 224929 323770 388469 558429 161935 34412 806566 853367 262993 302728 543573 550639 OUR MISSION IS TO HELP LOW-INCOME FAMILIES AND FAMILIES EXPERIENCING HOMELESSNESS ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE. 0 0 413760 FAMILY PROMISE OF WAUKESHA COUNTY FOCUSES ON PROVIDING A COLLABORATIVE COMMUNITY EFFORT TO SUPPORT FAMILIES AND SINGLE WOMEN WHO ARE HOUSING INSECURE. THIS SUPPORT IS OFFERED BY PROVIDING SHELTER TO FAMILIES AND SINGLE WOMEN IN PARTNERSHIP WITH CONGEGATIONS AND UTILIZING LEASED APARTMENTS. WE STRIVE TO PREVENT FAMILY HOMELESSNESS BY OFFERING RENT, UTILITY ASSISTANCE AND HELP WITH CAR REPAIRS. COMMUNITY INVOLVEMENT AND CASE MANAGEMENT ARE ESSENTIAL ELEMENTS OF ALL OF OUR PROGRAMS. WE STRIVE TO LINK EXISTING COMMUNITY RESOURCES TOGETHER TO GIVE FAMILIES THE BEST CHANCE OF MAINTAINING OR ACHIEVING INDEPENDENT AND PERMANENT HOUSING. 413760 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 WI X JOE NETTESHEIM 2629682321 139 E NORTH ST WAUKESHA WI 53188 CLAIRE BESSETTE DIRECTOR 1.00 X 0 0 0 JOE DEKLOTZ LEFT IN DEC 2022 CHAIRMEN 1.00 X X 0 0 0 PATRICE HOFBAUER DIRECTOR 1.00 X 0 0 0 MIKE JAEHAN DIRECTOR 1.00 X 0 0 0 LESLEY KOUNTZ DIRECTOR 1.00 X 0 0 0 LYNN MARSH TREASURER 1.00 X X 0 0 0 MICHELLE MILLER DIRECTOR 1.00 X 0 0 0 DENISE O'HALLORAN DIRECTOR 1.00 X 0 0 0 REBECCA SEYMOUR DIRECTOR 1.00 X 0 0 0 TIM SMITS DIRECTOR 1.00 X 0 0 0 COLEEN VALLEY SECRETARY 1.00 X X 0 0 0 JAMIE ZUSSMAN VICE CHAIRMEN 1.00 X X 0 0 0 STEPHANIE ZACHER LEFT IN DEC 2022 DIRECTOR 1.00 X 0 0 0 JOE NETTESHEIM EXECUTIVE DIRECTOR 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 32500 63307 38841 454250 451 588898 583 583 650 0 650 650 650 18817 63307 21137 -2320 -2320 MISCELLANEOUS REVENUE 900099 5030 5030 5030 592841 5680 0 -1737 75000 7500 33750 33750 135331 113656 19874 1801 7826 4508 1995 1323 16502 9506 4207 2789 2600 2600 8840 8840 56510 38509 15968 2033 6077 3501 1549 1027 19376 15516 2321 1539 1112 1112 6871 6871 13490 7771 3439 2280 13096 7543 3339 2214 PREVENTION 123960 123960 SHELTER PROGRAM 71838 71838 558429 413760 95913 48756 463202 474289 20000 8182 9456 3683 405860 59593 332596 346267 1312 946 806566 853367 10995 75000 187993 291733 262993 302728 X 527495 527509 16078 23130 543573 550639 806566 853367 34412 -27346 0 X X 0 1 X 1 0 X 286072 211819 353381 549763 588898 1989933 286072 211819 353381 549763 588898 1989933 85449 1904484 76 818 486 641 583 2604 1992537 0.95580 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 295464 12703 282761 15245 4480 10765 55151 42410 12741 346267 X 613978 21137 21137 592841 0 592841 579566 21137 21137 558429 0 558429 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS GOLF OUTING 82124 63307 18817 75 516 18226 2320 82124 63307 18817 75 516 18226 2320 21137 -2320 FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 WAS REVIEWED BY EACH BOARD MEMBER, AND THE BOARD UNANIMOUSLY VOTED TO APPROVE ITS FILING FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE IMEDIATELY AVAILABLE UPON REQUEST FORM 990 PART XII LINE 1 THE ORGANZIATION CHANGED FROM CASH BASIS TO ACCURAL BASIS FOR ACCOUNTING DURING 2022. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE FINANCIAL STATEMENTS AND 990 BEFORE FINALIZATION.