2023-11-13T10:01:54-06:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-01-01 464227704 FAMILY PROMISE OF OZAUKEE COUNTY FAMI 2622682723 136 W GRAND AVENUE PORT WASHINGTON WI 53074 ERROL BARNETT TREASUER 2622682723 2023-11-10 1 ERROL BARNETT 999009999 0 BRIANA PETERS CPA P01696400 9203369850 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERROL BARNETT 136 W GRAND AVENUE PORT WASHINGTON WI 53074 2249982 0 X WWW.FAMILYPROMISEOZ.ORG X 2015 WI PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES OF OZAUKEE COUNTY WISCONSIN. 13 13 15 310 0 0 1243631 2217434 27300 0 583 935 10195 31613 1281709 2249982 307618 252696 0 0 323562 314680 0 0 86396 152571 216454 783751 783830 497958 1466152 1137941 3335799 79402 811108 1058539 2524691 PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES OF OZAUKEE COUNTY WISCONSIN. 0 0 600980 252696 PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES OF OZAUKEE COUNTY WISCONSIN. IN 2022, FAMILY PROMISE PROVIDED 2,517 NIGHTS OF SHELTER AND OVER 1,941 MEALS TO OUR RESIDENTS. WE WORKED WITH 116 HOUSEHOLDS, TOTALING TO 158CHILDREN AND 144 ADULTS. 600980 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 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 1 55 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 WI X JOANA HEMSCHEMEYER 2623539304 136 W GRAND AVENUE PORT WASHINGTON WI 53074 GREG BACHRACH DIRECTOR 1.00 X 0 0 0 ERROL BARNETT TREASURER 1.00 X X 0 0 0 ALLEN BOYLE DIRECTOR 1.00 X 0 0 0 SUZY FRAZIER DIRECTOR 1.00 X 0 0 0 JIM HOFFMAN DIRECTOR 1.00 X 0 0 0 BARB JANSSEN CHAIRMAN 1.00 X X 0 0 0 JEFF LAMBIE DIRECTOR 1.00 X 0 0 0 STEPHEN KNOWLES SECRETARY 1.00 X X 0 0 0 KATHY NORDBERG DIRECTOR 1.00 X 0 0 0 CONNIE PUKATIE VICE CHAIRMAN 1.00 X X 0 0 0 SCOTT SAMUELSON DIRECTOR 1.00 X 0 0 0 DAVID SCHLAGETER DIRECTOR 1.00 X 0 0 0 PATRICIA STARK DIRECTOR 1.00 X 0 0 0 KATHLEEN FISHER LEFT IN 2022 FORMER CEO 40.00 X 16975 0 0 CORI GUERIN CEO 40.00 X 54359 0 0 71334 0 0 0 0 0 0 0 40000 1565368 612066 19410 2217434 935 935 4613 0 4613 4613 4613 MANAGEMENT INCOME 900099 27000 27000 27000 2249982 4613 0 27935 252696 252696 71334 28534 42800 212857 177227 15814 19816 5997 3802 910 1285 24492 15527 3717 5248 1000 1000 19290 19290 20250 20250 35439 17601 4307 13531 20548 20548 17483 15445 845 1193 4979 4979 13220 13220 25048 20738 1787 2523 INTERFAITH HOSPITALITY 23327 23327 IN-KIND FOOD/SHELTER 19410 19410 PORTLIGHT EXPENSES 16460 16460 783830 600980 96454 86396 177473 351188 202331 203266 17500 211648 56775 375284 8492 1575 2236413 43575 675370 2192838 1137941 3335799 29402 761108 50000 50000 79402 811108 X 1041039 2171446 17500 353245 1058539 2524691 1137941 3335799 1466152 0 X X 0 1 X 1 1 1 X 393841 374841 435976 1243631 2217434 4665723 135793 188949 485081 27300 27000 864123 8382 14630 36450 10195 4613 74270 538016 578420 957507 1281126 2249047 5604116 0 0 0 5604116 150 419 718 583 935 2805 150 419 718 583 935 2805 538166 578839 958225 1281709 2249982 5606921 0.99950 0.99950 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62500 62500 187500 43575 143925 27836 27836 17889 17889 1940688 1940688 2192838 X 2249982 0 2249982 0 2249982 783830 0 783830 0 783830 PART X, LINE 2: 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 AND 2021, 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. 1 HOUSING AND FINANCIAL ASSISTANCE 144 252696 FMV PART I, LINE 2: ASSISTANCE IS PAID DIRECTLY TO THE LANDLORD OR VENDOR. INDIVIDUALS RECEIVING ASSITANCE ARE REQUIRED TO COMPLETE DOCUMENTATION SHOWING THE NEED FOR ASSITANCE. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS RECEIVE A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED AND REVIEWS AND APPROVES IT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART VI, LINE A5A COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE AND COMPENSATION PAID BY OTHER SIMILAR NONPROFITS.