2025-11-17T10:17:08-06:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 270740203 FAMILY PROMISE OF WASHINGTON COUNTY INC FAMI 2623539304 450 E WATER ST WEST BEND WI 53095 LORI PRESCOTT EXECUTIVE DIRECTOR 2623539304 2025-11-14 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2025-11-14 2024 2025-03-06 01:10:19Z LORI PRESCOTT 450 E WATER ST WEST BEND WI 53095 1263062 0 X FAMILYPROMISEWC.ORG X 2009 WI PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS OF WASHINGTON COUNTY WISCONSIN. 20 20 24 1302 0 0 3887745 1171943 0 0 85699 76385 -10801 -3258 3962643 1245070 0 0 0 0 676965 740717 0 0 47782 549337 579972 1226302 1320689 2736341 -75619 6893955 6817591 418686 343657 6475269 6473934 PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS OF WASHINGTON COUNTY WISCONSIN. 0 0 1051970 0 0 PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS OF WASHINGTON COUNTY WISCONSIN. 1051970 1 1 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X LORI PRESCOTT 2623539304 450 E WATER ST WEST BEND WI 53095 RICK NOVOTNY PRESIDENT 1.00 X X 0 0 0 KOREEN GRUBE VICE PRESIDENT 1.00 X X 0 0 0 FRANCIE STONE SECRETARY 1.00 X X 0 0 0 MICHELLE MCFARLAND TREASURER 1.00 X X 0 0 0 MIKE CARTER DIRECTOR 1.00 X 0 0 0 DAVE ERTMER DIRECTOR 1.00 X 0 0 0 BRYCE GANNON DIRECTOR 1.00 X 0 0 0 PETER GO DIRECTOR 1.00 X 0 0 0 JON GRAPENGIESER DIRECTOR 1.00 X 0 0 0 TRENT HALVORSEN DIRECTOR 1.00 X 0 0 0 WENDY HEATHER DIRECTOR 1.00 X 0 0 0 ANN LESSILA DIRECTOR 1.00 X 0 0 0 KEN MEULER DIRECTOR 1.00 X 0 0 0 CHRISTIAN NOVALES DIRECTOR 1.00 X 0 0 0 CHRISTINA ONGERT DIRECTOR 1.00 X 0 0 0 RALPH SCHLASS DIRECTOR 1.00 X 0 0 0 JENNY SHEEHY RINDT DIRECTOR 1.00 X 0 0 0 BRIAN UNDERWOOD DIRECTOR 1.00 X 0 0 0 CANDACE SPEARS DIRECTOR 1.00 X 0 0 0 CHARLIE YOUNG DIRECTOR 1.00 X 0 0 0 LORI PRESCOTT EXECUTIVE DIRECTOR 40.00 X 104353 0 9607 104353 0 9607 1 0 0 0 0 169183 62190 327758 612812 88658 1171943 76385 76385 12717 62190 17992 -5275 -5275 2017 2017 2017 1245070 0 0 73127 113961 86610 20513 6838 533625 405555 96052 32018 39669 30149 7140 2380 53462 40631 9623 3208 18464 18464 21790 1968 19667 155 86527 79470 3874 3183 12579 6138 6441 43119 36651 6468 74 50 24 194190 165062 29128 6169 3115 3054 SHELTER, HOUSING, AND M 195938 195938 1122 633 489 1320689 1051970 220937 47782 915089 31659 1159543 2216358 124548 26474 10078 8758 4928526 394184 4684697 4534342 6893955 6817591 166686 91657 252000 252000 418686 343657 X 6475269 6473934 6475269 6473934 6893955 6817591 -75619 74284 0 X 0 0 0 X 1015520 1353893 1908481 3887745 1171943 9337582 520162 520162 27322 14482 9416 9539 14734 75493 1563004 1368375 1917897 3897284 1186677 9933237 0 0 0 9933237 6082 36304 52817 85699 76385 257287 1741 1741 7823 36304 52817 85699 76385 259028 1570827 1404679 1970714 3982983 1263062 10192265 0.97460 0.98030 0.02540 0.01970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203030 203030 4580825 352599 4228226 144671 41585 103086 4534342 GOLF OUTING 44121 35396 8725 890 6404 2321 146 BATTLE OF THE BITTERS 30786 26794 3992 940 250 350 2592 1400 2699 74907 62190 12717 1830 250 6754 4913 1400 2845 17992 -5275 X 12981 88658 $6.83 PER DIEM 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) ABOVE REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS GIVEN TO THE TREASURER AND EXECUTIVE DIRECTOR TO REVIEW. AFTER IT IS APPROVED, THE TREASURER WILL THEN LET THE BOARD KNOW THAT IT IS AVAILABLE FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE AND COMPENSATION PAID BY OTHER SIMILAR NONPROFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.