2017-06-01T03:27:25-00:00 2016-12-31 Fortune Accounting and Business Solutions Inc 1825 Allentown Road Lima OH 45805 990EZ 2016-01-01 208987019 FAMILY PROMISE OF LIMA ALLEN COUNTY FAMI 4198794600 129 S PIERCE ST LIMA OH 458014866 RUSSELL THOMAS 05222017 2017-06-01 true Ibironke Ojo 4195164435 2017-06-01 X 65.29.102.7 2017-06-01 19:25:37 ED 3482272017128qstit8u 2017-05-31 P EE4513BC2B850EA693AD8E3794DC553D9FFBF022 EE4513BC2B850EA693AD8E3794DC553D9FFBF022 2016 2021-01-29 14:40:06Z X N/A X X 132635 X 132635 132635 94579 9136 16567 7081 29017 156380 -23745 24293 -700 -152 X 26393 7857 1080 27473 7857 3180 8009 24293 -152 Provide temporary housing to homeless families Provide Temporary housing to homeless families and support them to gain permanent housing. 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 false false false false false false false 0 0 0 false false OH Family Promise of Lima Allen County 129 S Pierce Street Lima OH 45801 4198794600 false false false false false false false false false false false NONE NONE true X 147962 111494 135195 134668 132635 661954 147962 111494 135195 134668 132635 661954 661954 661954 1.00000 1.00000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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