2016-09-20T02:53:43-00:00 2015-12-31 Fortune Accounting and Business Solutions Inc 1825 Allentown Road Lima OH 45805 990EZ 2015-01-01 208987019 FAMILY PROMISE OF LIMA-ALLEN COUNTY FAMI 4198794600 129 S PIERCE ST LIMA OH 458014866 Charles Wolfe 09202016 2016-09-20 true Ibironke Ojo 4195164435 2016-09-20 X 2015 2017-02-10 21:41:12Z X N/A X X 137539 X 127066 10473 2871 7602 134668 82745 3413 623 4414 24936 116131 18537 5305 451 24293 X 9072 26393 821 1080 9893 27473 4588 3180 5305 24293 Provide temporary housing to homeless families Provide Temporary housing to homeless families and support them to gain permanent housing. 134668 117861 117861 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 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 177603 147962 111494 135195 134668 706922 177603 147962 111494 135195 134668 706922 706922 706922 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 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