FAMILY PROMISE OF NORTHWESTERN OHIO: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF NORTHWESTERN OHIO (EIN 20-8987019)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-07
- IRS object ID
- 201441279349200039
- Schema version
- 2013v3.1
- 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 | 2014-05-07T12:24:38-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fortune Accounting and Business Solutions Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 Allentown Road | AddressLine1 |
| City | Lima | City |
| State | OH | State |
| ZIP Code | 45805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | LIMA | City |
| State | OH | State |
| ZIP Code | 458014866 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles Wolfe | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4198794600 | PhoneNum |
| Signature | 2014-05-07 | 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 | 2014-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $109,444 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,444 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $109,444 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $71,539 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,252 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,588 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,601 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,649 | OtherExpensesTotalAmt |
| Total Expenses | $105,629 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,815 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,179 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $363 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $15,357 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,634 | BOYAmt |
| EOY | $16,778 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529 | BOYAmt |
| EOY | $1,681 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,163 | BOYAmt |
| EOY | $18,459 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,984 | BOYAmt |
| EOY | $3,102 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,179 | BOYAmt |
| EOY | $15,357 | 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 |
| Program Service Expenses | $103,202 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $103,202 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JILL ACKERMAN | ||
| SECRETARY | 002.00 | $0 |
| SAM BASSITT | ||
| FINANCE | 002.00 | $0 |
| BEV BEERY | ||
| VICE PRESIDENT | 002.00 | $0 |
| HOLLY GEAMAN KOZA | ||
| PRESIDENT | 002.00 | $0 |
| C ANN MILES | ||
| MEMBER | 002.00 | $0 |
| JACKIE LOESCHER | ||
| MEMBER | 002.00 | $0 |
| STEVE ROUSH | ||
| MEMBER | 002.00 | $0 |
| CASSIE BECK | ||
| TREASURER | 002.00 | $0 |
| RISSA GABLE | ||
| MEMBER | 002.00 | $0 |
| JOHN SCHNEIDER | ||
| PROGRAM CHAIRPERSON | 002.00 | $0 |
| LYDIA BRENNEMAN | ||
| MEMBER | 002.00 | $0 |
| XAVIER ESCOBAR | ||
| MEMBER | 002.00 | $0 |
| CHUCK WOLFE | ||
| EXECUTIVE DIRECTOR | 002.00 | $19,384 |
| 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 | AddressLine1 |
| City | Lima | City |
| State | OH | State |
| ZIP Code | 45801 | ZIPCode |
| 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 | $160,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,494 | CurrentTaxYearAmt |
| Total | $748,634 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,494 | CurrentTaxYearAmt |
| Total | $748,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $748,634 | PublicSupportTotal170Amt |
| Total Support | $748,634 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| 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 (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,793 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 213 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,603 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,147 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodging/Intake 7,333 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books, Subs, References 470 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,847 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payments to Affiliates 1,440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 292 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 7,396 |
| Form 990-EZ, Part I, Line 20, Net Assets | Book to tax depreciation difference 363 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT Beginning of year 2,529, End of year 1,681 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 1,527, End of year 1,400 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 2,457, End of year 1,702 |