2024-09-03T15:57:09-04:00 2023-12-31 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE STE 630 CHARLOTTE NC 28203 990 2023-01-01 561633998 FAMILIES MOVING FORWARD FAMI 9196835878 300 N QUEEN STREET DURHAM NC 277013446 TASHA MELVIN EXECUTIVE DIRECTOR 9196835878 2024-08-21 true true MEGAN A RIDGLEY CPA P01317611 7044993893 2024-08-30 2023 2024-08-08 14:25:15Z TAMMY LAURENCE 300 N QUEEN STREET DURHAM NC 277013446 1649703 false X WWW.FMFNC.ORG X 1989 NC FAMILIES MOVING FORWARD HELPS FAMILIES IN THE CRISIS OF HOMELESSNESS FIND THEIR WAY HOME. WE PROVIDE TEMPORARY HOUSING, CASE MANAGEMENT, SKILLS EDUCATION, AND CONNECTION TO COMMUNITY RESOURCES TO HELP PARENTS AND CHILDREN THRIVE IN STABLE HOMES. 17 17 28 625 0 1416135 1270951 0 -3266 144233 69031 44181 1481900 1459365 0 0 963089 1019706 0 153529 620108 493320 1583197 1513026 -101297 -53661 3780753 3617785 169983 53864 3610770 3563921 X FAMILIES MOVING FORWARD HELPS FAMILIES IN THE CRISIS OF HOMELESSNESS FIND THEIR WAY HOME. WE PROVIDE TEMPORARY HOUSING, CASE MANAGEMENT, SKILLS EDUCATION, AND CONNECTION TO COMMUNITY RESOURCES TO HELP PARENTS AND CHILDREN THRIVE IN STABLE HOMES. false false 851258 EMERGENCY SHELTER PROGRAM: THE NEST EMERGENCY SHELTER HAS THE CAPACITY TO SERVE 20 FAMILIES AT A TIME. THE MAJORITY OF NEST FAMILIES ALSO PARTICIPATE IN PROGRAMMING INCLUDING BEHAVIORAL HEALTH SUPPORT, WORKFORCE DEVELOPMENT, CHILDREN'S SERVICES, FAMILY ENGAGEMENT ACTIVITIES, AND CASE MANAGEMENT. 64084 AFTERCARE PROGRAM: FAMILIES CAN OPT INTO AFTERCARE SERVICES ONCE THEY WERE PLACED INTO HOUSING FROM THE SHELTER. SERVICES INCLUDE ONGOING CASE MANAGEMENT, ACCESS TO ONSITE PROGRAMMING, AND CONNECTION TO ADDITIONAL COMMUNITY RESOURCES. 143549 RAPID REHOUSING: THE RAPID REHOUSING PROGRAM PLACES FAMILTIES INTO STABLE HOUSING. THE PROGRAM PROVIDES ONGOING CASE MANAGEMENT BEFORE AND AFTER PLACEMENT, AS WELL AS FINANCIAL SUPPORT TO SECURE AND REMAIN IN HOUSING FOR UP TO SIX MONTHS AFTER PLACEMENT. 1058891 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 12 0 true 28 true false false false false false true true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true false false false NC X KATHY WALL 9198155781 300 N QUEEN ST DURHAM NC 27702 TAMMY LAURENCE EXECUTIVE DI 40.00 X 102004 0 0 TAMMY BAGGETT DIRECTOR 2.00 X 0 0 0 STEVE BAYNES DIRECTOR 2.00 X 0 0 0 XAVIER CASON VICE CHAIR 3.00 X X 0 0 0 STEPHANIE COARD DIRECTOR 2.00 X 0 0 0 BRUCE HOOF DIRECTOR 2.00 X 0 0 0 KEN JACKSON DIRECTOR 2.00 X 0 0 0 CAROL MANSFIELD DIRECTOR 3.00 X 0 0 0 REGINA MAYS DIRECTOR 2.00 X 0 0 0 DOMINIC MITCHELL DIRECTOR 2.00 X 0 0 0 LINDSEY MORGAN DIRECTOR 3.00 X 0 0 0 JEANNE MURRAY DIRECTOR 3.00 X 0 0 0 MARK PAULSON CHAIR 3.00 X X 0 0 0 JEFFREY REICHARD TREASURER 3.00 X X 0 0 0 JAMES FULLER SASSER DIRECTOR 2.00 X 0 0 0 WILL SINGLETON DIRECTOR 2.00 X 0 0 0 KIMBERLY SPRAGUE SECRETARY 2.00 X X 0 0 0 MINOKA YONTS DIRECTOR 3.00 X 0 0 0 TASHA MELVIN EXECUTIVE DI 40.00 X 0 0 0 102004 1 false false false 6021 24395 204012 1036523 85326 1270951 15734 15734 275689 147190 128499 128499 128499 82329 24395 43148 39181 MISCELLANEOUS 5000 5000 5000 1459365 128499 20734 102004 69185 21051 11768 745959 481991 173980 89988 103975 66758 24892 12325 67768 44049 15587 8132 17885 4688 11237 1960 15127 3967 9503 1657 18076 5619 8001 4456 8594 4798 642 3154 35640 33145 1782 713 5946 5946 2490 2490 102620 90305 7902 4413 56277 36580 12944 6753 CLIENT ASSISTANCE 155684 155684 REPAIRS & MAINTENANCE 38088 35418 1904 766 MISC 24914 7110 10972 6832 FACILITY SERVICES 11519 10999 520 460 159 209 92 1513026 1058891 300606 153529 1179426 967529 132209 307202 1295 1800 3371886 1800098 1622943 1571788 844880 769466 3780753 3617785 74349 53864 5000 90634 169983 53864 X 3569746 3157897 41024 406024 3610770 3563921 3780753 3617785 -53661 6812 X false true X true false X 1433905 1643812 1685905 1416135 1270951 7450708 1433905 1643812 1685905 1416135 1270951 7450708 55628 7395080 12257 11571 8933 12018 15734 60513 5172 197 12017 5000 22386 7533607 404103 0.98160 0.98580 X PART II, LINE 10 17,386 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 55999 55999 2780133 1526377 1253756 535754 273721 262033 1571788 X 1466177 6812 6812 1459365 1459365 1513026 1513026 1513026 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022,THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. CHEFS FOR CHANG 106724 24395 82329 43148 106724 24395 82329 43148 43148 39181 X 39992 COST X 6 3109 COST X GIFT CARDS 9 27942 FMV X GIFTS 16 4620 COST X SCHOOLS SUPPLIE 2 920 COST X MISC 12 8743 COST false false false FORM 990 - ORGANIZATION'S MISSION FAMILIES MOVING FORWARD HELPS FAMILIES IN THE CRISIS OF HOMELESSNESS FIND THEIR WAY HOME. WE PROVIDE TEMPORARY HOUSING, CASE MANAGEMENT, SKILLS EDUCATION, AND CONNECTION TO COMMUNITY RESOURCES TO HELP PARENTS AND CHILDREN THRIVE IN STABLE HOMES. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AND APPROVED BY FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND BOARD MEMBERS ARE ASKED TO ANNUALLY SELF-REPORT CONFLICTS OF INTEREST WHENEVER THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.