THE PROMISE MISSION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE PROMISE MISSION (EIN 46-3487077)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-14
- IRS object ID
- 202031359349202013
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-14T15:38:04-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822214925 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER CAGLE & JOHNSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 E DEYOUNG ST | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463487077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMISE MISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROM | BusinessNameControlTxt |
| Phone | 6189939193 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 E DEYOUNG STREET | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62959 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MARAGNI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6189939193 | PhoneNum |
| Signature | 2020-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARLOS E TANNER CPA | PreparerPersonNm |
| PTIN | P00281588 | PTIN |
| Phone | 6189936193 | PhoneNum |
| Preparation | 2020-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,657 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,657 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $51,657 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,189 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $13,562 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $173 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,815 | OtherExpensesTotalAmt |
| Total Expenses | $54,739 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,082 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,856 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$4,158 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $8,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,760 | BOYAmt |
| EOY | $8,615 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,194 | BOYAmt |
| EOY | $113,435 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320 | BOYAmt |
| EOY | $2,447 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,274 | BOYAmt |
| EOY | $124,497 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,418 | BOYAmt |
| EOY | $115,881 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,856 | BOYAmt |
| EOY | $8,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PROMISE MISSION'S PURPOSE IS TO SHARE CHIRST WITH THE COMMUNITY WHILE LOVING, CARING, AND MEETING THE PHYSICAL AND SPIRITUAL NEEDS OF THOSE WHO COME TO THE ORGANIZATION. WE ARE A PLACE OF PEACE AND DIRECTION FOR PEOPLE NAVIGATING LIFE. WE HELP WITH NEEDS OF FOOD, CLOTHING AND SHELTER ALONG WITH THE SPIRITUAL AND PERSONAL NEEDS OF THOSE WHO COME. NO INDIVIDUAL SHALL BE DENIED HELP FROM THE PROMISE MISSION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO ASSIST THE COMMUMITY AND THOSE IN NEED OF FOOD, SHELTER AND CLOTHING TO MEET THE PHYSICAL AND SPIRITUAL NEEDS. | |
| TO PROVIDE A DAILY MEAL TO ALL IN NEED AND TO PROVIDE SPIRITUAL FELLOWSHIP. TO RPOVIDE CLOTHING AND TEMPORARY SHELTER TO ALL AGES. | $54,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,739 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID MARAGNI | ||
| PRESIDENT | 000.00 | $0 |
| PEGGY MARAGNI | ||
| VICE PRESIDE | 000.00 | $0 |
| RACHEL REYNOLDS | ||
| SECRETARY/TR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMISE MISSION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 1/2 E DEYOUNG STREET | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6189936193 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $54,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,657 | CurrentTaxYearAmt |
| Total | $155,413 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $54,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,657 | CurrentTaxYearAmt |
| Total | $155,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $155,413 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $54,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,657 | CurrentTaxYearAmt |
| Total | $155,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRANSPORTATION 2,416 FOOD 4,202 SHELTER 4,739 CLOTHING 70 MEALS 253 ADMINISTRATION 1,381 REPAIRS & MAINT 1,079 SUPPLIES 2,136 TELEPHONE 4,092 TRASH 1,117 OFFICE 175 CONTRACT LABOR 745 SECURITY FEES 675 EQUIPMENT RENTAL 1,690 LICENSE, PERMITS & FEES 45 TOTAL 24,815 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -4,158 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIS 1,612 6,294 LESS ACCUMULATED DEPRECIATION 1,292 3,847 TOTAL 320 2,447 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 204 UNSECURED NOTES AND LOANS PAYABLE 113,418 115,677 |
| FORM 990-EZ, PART III | THE PROMISE MISSION'S PURPOSE IS TO SHARE CHIRST WITH THE COMMUNITY WHILE LOVING, CARING, AND MEETING THE PHYSICAL AND SPIRITUAL NEEDS OF THOSE WHO COME TO THE ORGANIZATION. WE ARE A PLACE OF PEACE AND DIRECTION FOR PEOPLE NAVIGATING LIFE. WE HELP WITH NEEDS OF FOOD, CLOTHING AND SHELTER ALONG WITH THE SPIRITUAL AND PERSONAL NEEDS OF THOSE WHO COME. NO INDIVIDUAL SHALL BE DENIED HELP FROM THE PROMISE MISSION. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE A DAILY MEAL TO ALL IN NEED AND TO PROVIDE SPIRITUAL FELLOWSHIP. TO RPOVIDE CLOTHING AND TEMPORARY SHELTER TO ALL AGES. |