Family Promise of Harrisburg Capital Region
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Shelters homeless families and provides resources for jobs and housing. For fiscal year 2025 it reported $426K in revenue, $448K in expenses, and $184K in net assets.Pt I
Summary of the Filing
Where the work happens
Day Center
Guest families spend daytime hours at the day center costs include utilities, maintenance, and certain incidental expenses of the families during year ending june 30, 2025, we served 40 families, 70% of which exited the program employed and saving money and 50% of which transitioned into stable, affordable housing that was able to be…
Transportation
The families we serve are transported each day from the host congregation site, where they stay overnight, to the day center at the day center, they receive assistance by our staff to find employment and permanent housing and to build a skillset to maintain independence.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Matthew Wagner’s $73K as Executive Di is at the 64th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Matthew Wagner | $73,250 | $63,857 | $54,150 | $23,742 | — |
| Angela Mountz | — | — | — | $28,869 | $45,400 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 72% | — | — |
| Overhead ratio | 18% | — | — |
| Fundraising cost ratio | 15% | — | — |
| Revenue growth | -14% | — | — |
| Accounting fee ratio | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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