2024-10-15T16:05:05-05:00 2023-12-31 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2023-01-01 262373936 FAMILY PROMISE OF NORTHERN NEW CASTLE COUNTY FAMI 3029982222 2104 ST JAMES CHURCH ROAD WILMINGTON DE 19808 SUSAN SWEENEY PRESIDENT 3029982222 2024-10-11 1 0 KATHLEEN CORCORAN CPA P00454914 3022548240 2023 2024-10-15 13:58:12Z SUSAN SWEENEY 2104 ST JAMES CHURCH ROAD WILMINGTON DE 19808 2568098 0 X WWW.FAMILYPROMISEDE.ORG X 2008 DE PREVENT AND END HOMELESSNESS FOR FAMILIES BY ENGAGING FAITH-BASED CONGREGATIONS, VOLUNTEERS AND DONORS. 13 13 13 2100 0 0 4025805 2371521 0 0 3732 82833 186557 113744 4216094 2568098 1054187 1106370 0 0 630568 656948 0 0 91926 310029 420560 1994784 2183878 2221310 384220 3598721 3907430 131403 55892 3467318 3851538 PREVENT AND END HOMELESSNESS FOR FAMILIES BY ENGAGING FAITH-BASED CONGREGATIONS, VOLUNTEERS AND DONORS. 0 0 1826943 1106370 SERVED INDIVIDUALS AND FAMILIES BY PROVIDING TEMPORARY HOUSING AND HELP WITH SECURING JOBS AND PERMANENT HOUSING. 134 FAMILIES SERVICED, COMPRISED OF 463 INDIVIDUALS. 1826943 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 13 1 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 1 1 1 0 0 X X THE ORGANIZATION 3029982222 2104 ST JAMES CHURCH ROAD WILMINGTON DE 19808 SUSAN SWEENEY PRESIDENT 2.00 X X 0 0 0 MATTHEW WINNINGTON VICE PRESIDENT 2.00 X X 0 0 0 BONNIE KIRKPATRICK SECRETARY 2.00 X X 0 0 0 MATT MAYER TREASURER 2.00 X X 0 0 0 CARL JONES DIRECTOR 1.00 X 0 0 0 INGRID REID PRICE DIRECTOR 1.00 X 0 0 0 DEIRDRE SMITH DIRECTOR 1.00 X 0 0 0 STEFANIE WHITBY DIRECTOR 1.00 X 0 0 0 CHARLES HARRIS DIRECTOR 1.00 X 0 0 0 CHELSEA SPYRES DIRECTOR 1.00 X 0 0 0 RASHEENA BUNGY DIRECTOR 1.00 X 0 0 0 CHARLES MORE DIRECTOR 1.00 X 0 0 0 CYNDIA TUSCHINSKI DIRECTOR 1.00 X 0 0 0 TYLER SHADE EXECUTIVE DIRECTOR 40.00 X 73020 0 2191 73020 0 2191 0 0 0 0 0 41521 1670042 659958 108988 2371521 82833 82833 4000 0 4000 4000 4000 109744 0 109744 109744 2568098 4000 0 192577 1106370 1106370 73020 43812 21906 7302 426608 266409 111261 48938 5809 3602 1568 639 114545 71126 30510 12909 36966 22952 9853 4161 23132 23132 41132 41132 17223 9714 7509 46810 46810 242913 220126 13083 9704 1807 1807 283 283 93 93 8500 8500 20151 18921 829 401 15236 14038 835 363 LICENSES & TAXES 2400 2400 TRAINING 470 470 PRINTING 410 410 2183878 1826943 265009 91926 2518791 305789 693555 2244388 189739 237099 1202160 131305 63701 1070855 11565 0 121370 49299 3598721 3907430 16866 8165 114537 47727 131403 55892 X 1236675 1666223 2230643 2185315 3467318 3851538 3598721 3907430 384220 0 X 0 1 X 1 1 1 X 1025917 1489731 1789200 4031992 2262533 10599373 1025917 1489731 1789200 4031992 2262533 10599373 10599373 2333 481 361 2261 86833 92269 10691642 0.99140 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1027305 10702 1016603 112854 66314 46540 62001 54289 7712 1070855 OPERATING LIABILITY 47727 47727 X 2568098 0 2568098 0 2568098 2183879 0 2183879 0 2183879 PART III, LINE 1A: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2021, 2022 AND 2023 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2020, 2021 AND 2022 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED. ANNUAL APPEAL 49797 49797 PATHWAY TO HOME BREAKFAST 33272 33272 1 26675 26675 109744 109744 109744 1 HOUSING & FOOD ASSISTANCE FMV FOOD & SUPPLIES X DONATED MATERIALS AND SUPPLIES 1 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED BY THE BOARD MEMBERS AT MONTHLY MEETING BEFORE FILING. ALL BOARD MEMBERS ARE GIVEN ACCESS TO AN ELECTRONIC COPY. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS FPNNCC IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A PERSONNEL COMMITTEE REVIEWS PERFORMANCE AND COMPENSATION OF ALL EMPLOYEES ANNUALLY AND REPORTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE DAYCENTER MONDAY - FRIDAY, 9:00 AM TO 5:00 PM.