2024-09-17T09:20:30-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 455502675 FAMILY PROMISE OF WAUKESHA COUNTY INC FAMI 2629682321 139 E NORTH ST WAUKESHA WI 53188 JOE NETTESHEIM EXECUTIVE DIRECTOR 2629682321 2024-09-11 1 1 BRIANA PETERS CPA P01696400 9203369850 2024-09-11 2023 2024-08-08 14:25:15Z JOE NETTESHEIM 659687 0 X WWW.FAMILYPROMISEWAUKESHAWI.ORG X 2012 WI TO HELP LOW-INCOME FAMILIES AND FAMILIES EXPERIENCING HOMELESSNESS ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE. 12 12 16 288 0 0 588898 628346 0 0 1233 6096 2710 -3415 592841 631027 0 0 0 0 234659 426023 0 0 50347 323770 454357 558429 880380 34412 -249353 853367 615801 302728 314515 550639 301286 OUR MISSION IS TO HELP LOW-INCOME FAMILIES AND FAMILIES EXPERIENCING HOMELESSNESS ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE. 0 0 704637 FAMILY PROMISE OF WAUKESHA COUNTY FOCUSES ON PROVIDING A COMMUNITY BASED RESPONSE TO FAMILIES WHO ARE HOUSING INSECURE. THIS SUPPORT IS OFFERED BY PROVIDING SHELTER, UTILIZING LEASED APARTMENTS, TO FAMILIES IN PARTNERSHIP WITH CONGREGATIONS, BUSINESSES AND COMMUNITY GROUPS. IN ADDITION WE STRIVE TO PREVENT FAMILIES FROM EXPERIENCING HOMELESSNESS BY OFFERING FINANCIAL ASSISTANCE IN THE FORM OF RENT, MORTGAGE, UTILITY, AND CAR REPAIR PAYMENTS. COMMUNITY INVOLVEMENT AND CASE MANAGEMENT ARE ESSENTIAL ELEMENTS OF ALL OF OUR PROGRAMS. COLLABORATING WITH LOCAL AGENCIES, THROUGH CASE MANAGEMENT WE ARE ABLE TO LINK FAMILIES TO OTHER COMMUNITY RESOURCES GIVING THEM THE BEST CHANCE OF SECURING AND MAINTAINING INDEPENDENT AND PERMANENT HOUSING. 704637 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 16 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 WI X JOE NETTESHEIM 2629682321 139 E NORTH ST WAUKESHA WI 53188 CLAIRE BESSETTE DIRECTOR 1.00 X 0 0 0 PATRICE HOFBAUER DIRECTOR 1.00 X 0 0 0 EDWARD BUTTE DIRECTOR 1.00 X 0 0 0 LESLEY KOUNTZ DIRECTOR 1.00 X 0 0 0 LYNN MARSH TREASURER 1.00 X X 0 0 0 MICHELLE MILLER DIRECTOR 1.00 X 0 0 0 DENISE O'HALLORAN DIRECTOR 1.00 X 0 0 0 REBECCA SEYMOUR DIRECTOR 1.00 X 0 0 0 TIM SMITS DIRECTOR 1.00 X 0 0 0 COLEEN VALLEY SECRETARY 1.00 X X 0 0 0 JAMES ZUSSMAN VICE CHAIRMEN 1.00 X X 0 0 0 JIBRIL ODOGBA DIRECTOR 1.00 X 0 0 0 JOE NETTESHEIM EXECUTIVE DIRECTOR 40.00 X 78375 0 0 78375 0 0 0 0 0 0 0 40000 89448 39666 459232 628346 6096 6096 25245 89448 28660 -3415 -3415 631027 0 0 2681 78375 7837 35269 35269 294620 270066 22214 2340 15407 11480 2374 1553 37621 28030 5798 3793 22450 22450 4310 4310 55975 43263 11501 1211 15632 11647 2409 1576 21591 17651 2382 1558 2394 2394 7842 7842 8500 8500 13863 10329 2136 1398 16356 12186 2521 1649 SHELTER PROGRAM 153170 153170 PREVENTION 132274 132274 880380 704637 125396 50347 474289 224726 20000 47768 8182 2535 3683 4571 408710 73089 346267 335621 946 580 853367 615801 10995 29867 291733 284648 302728 314515 X 527509 276206 23130 25080 550639 301286 853367 615801 -249353 0 X X 0 1 X 1 0 X 211819 353381 549763 588898 628346 2332207 211819 353381 549763 588898 628346 2332207 133066 2199141 818 486 641 583 6096 8624 2340831 0.93950 0.95580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 298314 22972 275342 15245 3684 11561 55151 46433 8718 335621 X 659687 28660 28660 631027 0 631027 909040 28660 28660 880380 0 880380 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS GOLF OUTING 114693 89448 25245 500 24745 3415 114693 89448 25245 500 24745 3415 28660 -3415 FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 WAS REVIEWED BY EACH BOARD MEMBER, AND THE BOARD UNANIMOUSLY VOTED TO APPROVE ITS FILING FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE IMEDIATELY AVAILABLE UPON REQUEST FORM 990 PART XII, LINC 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE FINANCIAL STATEMENTS AND 990 BEFORE FINALIZATION.