2026-07-08T13:26:55-04:00 2025-12-31 263641206 LEPPERT COMPANY CPAS LLC 196 W JOHNSTOWN RD GAHANNA OH 43230 990 2025-01-01 352341272 FAMILY PROMISE OF DELAWARE COUNTY FAMI 7403627817 39 N WASHINGTON ST DELAWARE OH 43015 KATHERINE INAMURA PRESIDENT AS OF 10/1 7403627817 2026-07-07 true MATTHEW R LEPPERT P00290279 6145325098 2026-07-08 2025 2025-03-06 01:10:19Z KATHERINE INAMURA 39 N WASHINGTON ST DELAWARE OH 43015 906691 false X WWW.FAMILYPROMISE-DELAWAREOHIO.ORG X 2008 OH TO PREVENT AND ALLEVIATE HOMELESSNESS BY PROVIDING SHELTER AND FOOD TO HELP PRESERVE FAMILIES AND PROMOTE INDEPENDENCE, AND TRAIN VOLUNTEERS TO HELP AT-RISK FAMILIES ACHIEVE GOALS AND MAINTAIN SELF-SUFFICIENCY. 9 9 28 2250 0 515918 616460 299454 283150 3599 1912 5169 818971 906691 0 0 592860 673089 0 44677 166467 275573 759327 948662 59644 -41971 421003 429905 31969 56528 389034 373377 TO PREVENT AND ALLEVIATE HOMELESSNESS BY PROVIDING SHELTER AND FOOD TO HELP PRESERVE FAMILIES AND PROMOTE INDEPENDENCE, AND TRAIN VOLUNTEERS TO HELP AT-RISK FAMILIES ACHIEVE GOALS AND MAINTAIN SELF-SUFFICIENCY. false false 824948 PROVIDED EMERGENCY SHELTER IN DELAWARE AND MARYSVILLE OHIO LEADING TO PERMANENT STABLE HOUSING WHILE BUILDING COMMUNITIES AND STRENGTHENING LIVES ACCOMPLISHED THROUGH ACCESS TO RESOURCES LIKE PREVENTION, DIVERSION, COMMUNITY SUPPORT, EMERGENCY HOUSING, AND STABILIZATION. IN 2025, WE HAD ALMOST 6,000 NIGHTS OF STAY, PROVIDED MORE THAN 17,900 MEALS AND SNACKS, AND EXITED 38 RESIDENTS INTO PERMANENT HOUSING. 824948 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 28 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false false false true true false X ROBIN FREY 7403627817 39 N WASHINGTON ST DELAWARE OH 43015 AMY JENKINS EXECUTIVE DI 40.00 X 61538 0 0 TONIA WILSON EXECUTIVE DI 40.00 X 15867 0 4698 BRANDON HILL RESIGNED 12025 TRUSTEE 1.00 X 0 0 0 TONYA FROELICH RESIGNED 12025 TRUSTEE 1.00 X 0 0 0 JODI ZELLERS STARTED 71725 SECRETARY 4.00 X X 0 0 0 LISA BENTON STARTED 71725 TRUSTEE 3.50 X 0 0 0 BROOKS VAN KIRK TERM ENDED 93025 PRESIDENT 4.00 X X 0 0 0 KATHERINE INAMURA PRESIDENT AS 15.00 X X 0 0 0 MICHAEL NEWCOMB TRUSTEE 1.50 X 0 0 0 JANE PETERS VICE PRES AS 2.00 X X 0 0 0 SUE WENK TREASURER AS 5.00 X X 0 0 0 77405 4698 false false false 20000 72000 524460 127040 616460 CONTRACTED SERVICE MARYSVILLE 624200 275650 275650 PER DIEM RATE SEVICES 624200 7500 7500 283150 1912 1912 CREDIT CARD REWARDS 5169 5169 5169 906691 283150 7081 82103 50718 7835 23550 511221 461415 36254 13552 33930 33413 141 376 45835 41201 3123 1511 962 962 8594 8594 466 466 3552 199 3353 7036 620 1200 5216 15520 15520 767 767 7500 7500 5695 5695 14381 11623 2286 472 DONATED MEALS 127040 127040 RAPID REHOUSING 12855 12855 REPAIRS AND MAINTENANCE 12779 12779 CELL PHONE 11496 11496 46930 38179 8751 948662 824948 79037 44677 139548 119006 103704 105590 38395 241599 74685 176975 166914 776 421003 429905 3752 2616 23158 20405 5059 33507 31969 56528 X 389034 373377 389034 373377 421003 429905 X -41971 15105 11209 X true X false true false X 436866 633333 827634 515918 616460 3030211 299454 283150 582604 2300 5589 315 5169 13373 439166 638922 827949 815372 904779 3626188 282614 266583 549197 282614 266583 549197 3076991 3599 1912 5511 3599 1912 5511 439166 638922 827949 818971 906691 3631699 0.84730 0.99890 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40060 40060 177436 50964 126472 7202 6820 382 16901 16901 166914 PAYROLL WITHOLDINGS 31428 CREDIT CARD DEBT 2079 33507 X 15880 127040 SEE SUPPLEMENTAL INFO false false false SCHEDULE M, PAGE 2, PART II THE ESTIMATED VALUE OF THE DONATED FOOD/MEALS WAS DETERMINED BY THE AVERAGE NUMBER OF RESIDENTS AT EACH LOCATION MULTIPLIED BY THE NUMBER OF DAYS MEALS WERE PROVIDED AND THEN MULTIPLIED BY THE AVERAGE COST OF A MEAL. THE AVERAGE NUMBER OF RESIDENTS PER DAY AT EACH LOCATION WAS 47. ONE LOCATION PROVIDED MEALS EVERY DAY OF THE YEAR AND THE OTHER LOCATION PROVIDED MEALS FOR 314 DAYS. THE AVERAGE COST OF A MEAL IS 8.00. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE ASSISTANCE WITH MEAL PREPARATION AND SERVING MEALS TO THE RESIDENTS AND ASSIST WITH OTHER RESPONSIBILITIES AROUND THE SHELTER. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER AND GOVERNING BODY PRESENTED WITH 990 FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED, EVALUATED, AND VOTED ON BY THE GOVERNING BOARD AND DOCUMENTED IN BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND EVALUATED BY THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST DURING THE YEAR WHICH CAN BE ACCOMPLISHED BY FAX, EMAIL, OR OTHER MUTUALLY AGREEABLE METHODS. FORM 990, PART XI, LINE 9 ACCRUAL BOOKS TO CASH ADJUSTMENT 11,209 WHILE NOT AFFECTING NET ASSETS, THE 2024 COMPARATIVE FORM 990 PAGE 1 REVENUE, AND SCHEDULE A, PAGE 3 REVENUE REPORTING SHOWS A RECLASSIFICATION CORRECTION FOR WHAT WAS ACTUALLY PROGRAM SERVICE REVENUE INSTEAD OF CONTRIBUTION REVENUE IN 2024.