FAMILY PROMISE OF NORTHWESTERN OHIO: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF NORTHWESTERN OHIO (EIN 20-8987019)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-01
- IRS object ID
- 201701529349200720
- Schema version
- 2016v3.0
- 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 | 2017-06-01T03:27:25-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fortune Accounting and Business Solutions Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 Allentown Road | AddressLine1Txt |
| City | Lima | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208987019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY PROMISE OF LIMA ALLEN COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 4198794600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 S PIERCE ST | AddressLine1Txt |
| City | LIMA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 458014866 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL THOMAS | PersonNm |
| Person Title | 05222017 | PersonTitleTxt |
| Signature | 2017-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ibironke Ojo | PreparerPersonNm |
| Phone | 4195164435 | PhoneNum |
| Preparation | 2017-06-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.29.102.7 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-01 | IPDt |
| IP Tm | 19:25:37 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Federal Original Submission Id | 3482272017128qstit8u | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-31 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EE4513BC2B850EA693AD8E3794DC553D9FFBF022 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE4513BC2B850EA693AD8E3794DC553D9FFBF022 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $132,635 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $132,635 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $132,635 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $94,579 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,136 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,567 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,081 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,017 | OtherExpensesTotalAmt |
| Total Expenses | $156,380 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,745 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,293 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$700 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$152 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,393 | BOYAmt |
| EOY | $7,857 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,473 | BOYAmt |
| EOY | $7,857 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180 | BOYAmt |
| EOY | $8,009 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,293 | BOYAmt |
| EOY | -$152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide temporary housing to homeless families | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Provide Temporary housing to homeless families and support them to gain permanent housing. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JILL ACKERMAN | ||
| PRESIDENT | 010.00 | $0 |
| MARLENE SCHUMAKER | ||
| VICE PRESIDENT | 010.00 | $0 |
| BEV BERRY | ||
| PAST PRESIDENT | 010.00 | $0 |
| ELLIOT BURKE | ||
| MEMBER | 003.00 | $0 |
| HEATHER VERMILLION | ||
| SECRETARY | 002.00 | $0 |
| JACKIE LOESHER | ||
| PROGRAM COMMITTEE | 005.00 | $0 |
| JODI MCDANIEL | ||
| CONGREGATION COMMITTEE | 010.00 | $0 |
| MARIE COLEMAN | ||
| FAMILY REPRESENTATIVE | 000.50 | $0 |
| LYDIA BRENNEMAN | ||
| CHAPLIN, FUNDS DONATIONS | 005.00 | $0 |
| MATTHEW MITCHELL | ||
| MEMBER | 005.00 | $0 |
| MIKE POWELL | ||
| MEMBER | 005.00 | $0 |
| CHUCK WOLFE | ||
| EXECUTIVE DIRECTOR | 040.00 | $0 |
| LAUREN SWICK | ||
| MEMBER | 000.50 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Family Promise of Lima Allen County | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 S Pierce Street | AddressLine1Txt |
| City | Lima | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4198794600 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,635 | CurrentTaxYearAmt |
| Total | $661,954 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,635 | CurrentTaxYearAmt |
| Total | $661,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $661,954 | PublicSupportTotal170Amt |
| Total Support | $661,954 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 731 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,302 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 7,488 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,533 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 380 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodging/Intake/Transportation 3,365 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 65 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,468 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payments to Affiliates/Dues 2,420 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 3,050 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Staff Development 37 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM EXPENSE REFUNDED TO OH STATE 2,178 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior Depreciation adjusment -700 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT Beginning of year 280, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | A/R Beginning of year 800, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 0, End of year 4,444 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 3,180, End of year 3,565 |