STRATEGY STUDIO / PUBLIC DATA EXPLORER

FAMILY PROMISE OF NORTHWESTERN OHIO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE OF NORTHWESTERN OHIO (EIN 20-8987019)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-29
IRS object ID
202012739349301141
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

FieldValueIRS element (for citing)
Return2020-09-29T13:53:52-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200562438PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAWSON TAX AND ACCOUNTING SEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11722 ALLENTOWN RDAddressLine1Txt
CityLIMACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45805ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208987019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE OF LIMA ALLEN CBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone4198794600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 S PIERCE STAddressLine1Txt
CityLIMACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN DOUGLASPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL LAWSONPreparerPersonNm
PTINP00690374PTIN
Phone4199916360PhoneNum
Preparation2020-07-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.208.187.21IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id3442012020195j003003FederalOriginalSubmissionId
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF9DE911E37A51ACFD0950460BFEEE2D5D42C7D62AtSubmissionCreationDeviceId
At Submission Filing Device Id3862D372F673603EF82831FD83987994818A36A2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELEN DOUGLASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 S PIERCE STAddressLine1Txt
CityLIMACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$214,294GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Activity Or MissionPROVIED TEMPORARY HOUSING TO HOMELESS FAMILIES AND SUPPORT THEM TO GAIN PERMANENT HOUSINGActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$211,118PYContributionsGrantsAmt
CY Contributions Grants$214,294CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$211,118PYTotalRevenueAmt
CY Total Revenue$214,294CYTotalRevenueAmt
PY Grants And Similar Paid$2,912PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,376CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$110,252PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$148,027CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,357PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,152CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,152CYTotalFundraisingExpenseAmt
PY Other Expenses$78,174PYOtherExpensesAmt
CY Other Expenses$77,265CYOtherExpensesAmt
PY Total Expenses$193,695PYTotalExpensesAmt
CY Total Expenses$241,820CYTotalExpensesAmt
PY Revenues Less Expenses$17,423PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,526CYRevenuesLessExpensesAmt
Total Assets BOY$94,744TotalAssetsBOYAmt
Total Assets EOY$70,647TotalAssetsEOYAmt
Total Liabilities BOY$4,006TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,796TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,851NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE TEMPORARY HOUSING TO HOMELESS FAMILIES AND SUPPORT THEM TO GAIN PERMANENT HOUSINGMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$45,126ExpenseAmt
DescPROVIDE TEMPORARY HOUSING TO HOMELESS FAMILIESDesc
Total Program Service Expenses$45,126TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHELEN DOUGLASPersonNm
Phone4193717605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 S PIERCE STAddressLine1Txt
CityLIMACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JODI MCDANIEL
PRESIDENT100Yes (X)$0$0$0
CHARLOTTE HEFN
MEMBER50Yes (X)$0$0$0
BEVERLY BEERY
MEMBER50Yes (X)$0$0$0
BERLIN CARROLL
TREASURER50Yes (X)$0$0$0
ANCA DEIFENDIE
MEMBER50Yes (X)$0$0$0
RICK SHIELDS
MEMBER50Yes (X)$0$0$0
NEIL WHITNEY
MEMBER50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$6,249FundraisingAmt
Government Grants$47,136GovernmentGrantsAmt
All Other Contributions$160,909AllOtherContributionsAmt
Total Contributions$214,294TotalContributionsAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,294TotalRevenueColumnAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,376TotalAmt
Program Services$13,376ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,067TotalAmt
Program Services$45,067ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$85,041TotalAmt
Program Services$85,041ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,018TotalAmt
Program Services$1,018ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,901TotalAmt
Program Services$16,901ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,298TotalAmt
Program Services$3,298ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,152TotalAmt
Fundraising$3,152FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,116TotalAmt
Program Services$1,116ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,278TotalAmt
Program Services$16,278ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,576TotalAmt
Program Services$35,576ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$946TotalAmt
Program Services$946ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,835TotalAmt
Program Services$2,835ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,431TotalAmt
Program Services$1,431ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,311TotalAmt
Program Services$11,311ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEMBERSHIPS$4,424$4,424
MISC$50$50

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$241,820TotalAmt
Program Services$238,668ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$3,152FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,367BOYAmt
EOY$10,094EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$78,564LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,011LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,885BOYAmt
EOY$60,553EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$449BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,744BOYAmt
EOY$70,647EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,006BOYAmt
EOY$3,796EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,006BOYAmt
EOY$3,796EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,935BOYAmt
EOY$65,048EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,803BOYAmt
EOY$1,803EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,738BOYAmt
EOY$66,851EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,744BOYAmt
EOY$70,647EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,526ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,364CurrentTaxYearMinus1YearAmt
Current Tax Year$160,909CurrentTaxYearAmt
Total$725,612TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,364CurrentTaxYearMinus1YearAmt
Current Tax Year$160,909CurrentTaxYearAmt
Total$725,612TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$725,612PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,364CurrentTaxYearMinus1YearAmt
Current Tax Year$160,909CurrentTaxYearAmt
Total$725,612TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,551OtherCostOrOtherBasisAmt
Depreciation$18,011DepreciationAmt
Book Value$43,540BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,013OtherCostOrOtherBasisAmt
Book Value$17,013BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$60,553TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHOUSING ASSISTANCEGrantTypeTxt
Recipient40RecipientCnt
Cash Grant$13,376CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 2FormAndLineReferenceDesc
ExplanationPAID DIRECTLY TO PAYEEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART VI, LINE 11FormAndLineReferenceDesc
ExplanationPRESENTED AT BOARD MEETINGExplanationTxt