FAMILY PROMISE OF NORTHWESTERN OHIO: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF NORTHWESTERN OHIO (EIN 20-8987019)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-20
- IRS object ID
- 201612649349200116
- Schema version
- 2015v2.1
- 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 | 2016-09-20T02:53:43-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | Charles Wolfe | PersonNm |
| Person Title | 09202016 | PersonTitleTxt |
| Signature | 2016-09-20 | 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 | 2016-09-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $137,539 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $127,066 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $10,473 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,871 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,602 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $134,668 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $82,745 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,413 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $623 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,414 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,936 | OtherExpensesTotalAmt |
| Total Expenses | $116,131 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,537 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,305 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $451 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $24,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,072 | BOYAmt |
| EOY | $26,393 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821 | BOYAmt |
| EOY | $1,080 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,893 | BOYAmt |
| EOY | $27,473 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,588 | BOYAmt |
| EOY | $3,180 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305 | BOYAmt |
| EOY | $24,293 | 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 |
| Grants And Allocations | $134,668 | GrantsAndAllocationsAmt |
| Program Service Expenses | $117,861 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,861 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JILL ACKERMAN | ||
| SECRETARY | 002.00 | $0 |
| BEV BEERY | ||
| VICE PRESIDENT | 002.00 | $0 |
| HOLLY GEAMAN KOZA | ||
| PRESIDENT | 002.00 | $0 |
| C ANN MILES | ||
| TREASSURER | 002.00 | $0 |
| JACKIE LOESCHER | ||
| MEMBER | 002.00 | $0 |
| LYDIA BRENNEMAN | ||
| MEMBER | 002.00 | $0 |
| CHUCK WOLFE | ||
| EXECUTIVE DIRECTOR | 002.00 | $0 |
| MARLENE SCHUMAKER | ||
| MEMBER | 002.00 | $0 |
| JODI McDANIEL | ||
| MEMBER | 002.00 | $0 |
| DONNA GOOD | ||
| MEMBER | 002.00 | $0 |
| RICHARD WOODFIELD | ||
| MEMBER | 002.00 | $0 |
| MATTHEW MITCHELL | ||
| MEMBER | 002.00 | $0 |
| MIKE POWELL | ||
| MEMBER | 002.00 | $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 |
| 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 | $177,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,668 | CurrentTaxYearAmt |
| Total | $706,922 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,668 | CurrentTaxYearAmt |
| Total | $706,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $706,922 | PublicSupportTotal170Amt |
| Total Support | $706,922 | 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 (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 6,446 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,401 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 541 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodging/Intake/Transportation 8,606 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books, Subs, References 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 988 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,256 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 502 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Business Expenses - other 596 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior Depreciation adjusment 451 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT Beginning of year 821, End of year 280 |
| Form 990-EZ, Part II, Line 24, Other Assets | A/R Beginning of year 0, End of year 800 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 2,524, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 2,064, End of year 3,180 |