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Nonprofit · EIN 46-4227704

FAMILY PROMISE OF OZAUKEE COUNTY

Tax-exempt · PRT WASHINGTN, WI 53074

Financials

$1.2M$1.3M2023$871K$1.1M2024
Revenue Expenses · by fiscal year end
Financials of FAMILY PROMISE OF OZAUKEE COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$870,518$1,081,684-$211,166$2,784,808$111,219$2,673,589
December 31, 2023990$1,247,055$1,250,684-$3,629$3,001,852$117,097$2,884,755
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$850,496
of which government grants
$306,488
Program service revenue
$0
Investment income
$11,722
Net rental income
$6,000
Net income from fundraising events
-$3,494
Other revenue
$8,300

Expenses

Grants and similar amounts paid
$100,940
Compensation of officers, directors and key employees
$35,538
Other salaries and wages
$527,865
Salaries, compensation and benefits (total)
$679,912
Professional fundraising fees
$0
Accounting fees
$20,737
Occupancy
$37,146
Travel
$5,864
Depreciation
$56,461
Program services (functional)
$819,015
Management and general (functional)
$191,980
Fundraising (functional)
$70,689

Balance sheet and other

Total assets, start of year
$3,001,852
Total assets, end of year
$2,784,808
Total liabilities, end of year
$111,219
Net assets, end of year
$2,673,589
Land, buildings and equipment
$2,148,373
Net assets without donor restrictions
$2,611,373
Net assets with donor restrictions
$62,216
Gross receipts
$874,012
Employees
23
Volunteers
225
Year formed
2015
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CORI GUERIN LEFT IN 2024CEO
Officer
40$35,538
GREG BACHRACHCHAIRMAN
Trustee or director, Officer
1$0
ERROL BARNETTTREASURER
Trustee or director, Officer
1$0
ALLEN BOYLE LEFT IN 2024ASSISTANT TREASURER
Trustee or director, Officer
1$0
SUZY FRAZIERDIRECTOR
Trustee or director
1$0
JIM HOFFMANDIRECTOR
Trustee or director
1$0
BARB JANSSENDIRECTOR
Trustee or director
1$0
JEFF LAMBIE LEFT IN 2024DIRECTOR
Trustee or director
1$0
STEPHEN KNOWLESSECRETARY
Trustee or director, Officer
1$0
KATHY NORDBERGDIRECTOR
Trustee or director
1$0
CONNIE PUKATIEPAST CHAIRMAN
Trustee or director, Officer
1$0
SCOTT SAMUELSONDIRECTOR
Trustee or director
1$0
DAVID SCHLAGETERDIRECTOR
Trustee or director
1$0
MICHAEL BENNETTVICE-CHAIR
Trustee or director, Officer
1$0
FAHMIDA SCHILLINGDIRECTOR
Trustee or director
1$0
3 more people on this return
NameTitleHours / weekCompensation
ETHAN COLEDIRECTOR
Trustee or director
1$0
ARICKA KNOXDIRECTOR
Trustee or director
1$0
CARMEN WOLFDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
CORI GUERINCEO
Officer
40$86,564
GREG BACHRACHVICE CHAIRMAN
Trustee or director, Officer
1$0
ERROL BARNETTTREASURER
Trustee or director, Officer
1$0
ALLEN BOYLEASSISTANT TREASURER
Trustee or director, Officer
1$0
SUZY FRAZIERDIRECTOR
Trustee or director
1$0
JIM HOFFMANDIRECTOR
Trustee or director
1$0
BARB JANSSENDIRECTOR
Trustee or director
1$0
JEFF LAMBIEDIRECTOR
Trustee or director
1$0
STEPHEN KNOWLESSECRETARY
Trustee or director, Officer
1$0
KATHY NORDBERGDIRECTOR
Trustee or director
1$0
CONNIE PUKATIECHAIRMAN
Trustee or director, Officer
1$0
SCOTT SAMUELSONDIRECTOR
Trustee or director
1$0
DAVID SCHLAGETERDIRECTOR
Trustee or director
1$0
MICHAEL BENNETTDIRECTOR
Trustee or director
1$0
FAHMIDA SCHILLINGDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
136 W GRAND AVE, PRT WASHINGTN, WI 53074-2217
Principal officer (990 for 2024)
ERROL BARNETT, 136 W GRAND AVENUE, PORT WASHINGTON, WI 53074
Signed the 990
ERROL BARNETT, TREASURER
Phone
(262) 268-2723
Return prepared by
HAWKINS ASH CPAS LLP

Mission

PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES OF OZAUKEE COUNTY WISCONSIN.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE SHELTER, RENT ASSISTANCE, RESOURCES, AND SERVICES TO HOMELESS FAMILIES AND FAMILIES EXPERIENCING A HOUSING CRISIS. IN 2024, FAMILY PROMISE OPENED THE STATIC SITE PORTLIGHT SHELTER AND PROVIDED 5,416 NIGHTS OF SHELTER AND OVER 16,248 MEALS TO OUR SHELTER GUESTS. THE TOTAL NUMBER OF HOUSEHOLDS SERVED IN ALL OUR PROGRAMS IN 2024 WAS 107. THIS CONSISTED OF 130 CHILDREN AND 135 ADULTS.
    Expenses $819,015 · grants $100,940

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-4227704
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,784,808
Income (IRS master file)
$874,012

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$870,518$1,081,684$2,784,808XML
990December 2023$1,247,055$1,250,684$3,001,852XML
990December 2022$2,249,982$783,830$3,335,799IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4227704).

Questions about FAMILY PROMISE OF OZAUKEE COUNTY

What is the EIN of FAMILY PROMISE OF OZAUKEE COUNTY?
The employer identification number (EIN) of FAMILY PROMISE OF OZAUKEE COUNTY is 46-4227704.
Is FAMILY PROMISE OF OZAUKEE COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to FAMILY PROMISE OF OZAUKEE COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FAMILY PROMISE OF OZAUKEE COUNTY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FAMILY PROMISE OF OZAUKEE COUNTY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FAMILY PROMISE OF OZAUKEE COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FAMILY PROMISE OF OZAUKEE COUNTY?
The 990 for the year ended December 31, 2024 names ERROL BARNETT.
Who are the officers and directors of FAMILY PROMISE OF OZAUKEE COUNTY?
The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $35,538 (CORI GUERIN LEFT IN 2024, CEO).
How much revenue does FAMILY PROMISE OF OZAUKEE COUNTY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $870,518, expenses of $1,081,684 and total assets of $2,784,808 at year end.

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