NIGHT OF PEACE FAMILY SHELTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NIGHT OF PEACE FAMILY SHELTER INC (EIN 68-0616061)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-12
IRS object ID: 201333169349302598
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T14:26:19-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	261169829	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TABB ACCOUNTING TAX FINANCIAL SV	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3701 OLD COURT RD SUITE 9A	AddressLine1
City	PIKESVILLE	City
State	MD	State
ZIP Code	212083909	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680616061	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NIGHT OF PEACE FAMILY SHELTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NIGH	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7509 WINDSOR MILL RD	AddressLine1
City	WINDSOR MILL	City
State	MD	State
ZIP Code	21244	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	COLIN PHILLIPS	Name
Title	DIRECTOR	Title
Phone	4109224357	Phone
Date Signed	2013-09-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARGARET TABB	Name
PTIN	P00596054	PTIN
Phone	4104862056	Phone
Date Prepared	2013-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRUCE KOPP	NameOfPrincipalOfficerPerson
Gross Receipts	258624	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	OUR OVERNIGHT HOMELESS SHELTER MISSION IS TO PROVIDE YEAR ROUND EMERGENCY SHELTER FOR HOMELESS FAMILIES WITH CHILDREN. OUR GOAL IS TO PROVIDE FOOD, SHELTER, AND SUPPORT IN A SAFE ENVIRONMENT WHILE FAMILIES WORK TO TRANSITION INTO PERMANENT HOUSING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	206937	ContributionsGrantsPriorYear
Contributions Grants Current Year	258624	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	206937	TotalRevenuePriorYear
Total Revenue Current Year	258624	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	160962	SalariesEtcPriorYear
Salaries Etc Current Year	172441	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	55812	OtherExpensePriorYear
Other Expenses Current Year	61417	OtherExpensesCurrentYear
Total Expenses Prior Year	216774	TotalExpensesPriorYear
Total Expenses Current Year	233858	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9837	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	24766	RevenuesLessExpensesCY
Total Assets BOY	19824	TotalAssetsBOY
Total Assets EOY	14882	TotalAssetsEOY
Total Liabilities BOY	31416	TotalLiabilitiesBOY
Total Liabilities EOY	-2010	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-11592	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16892	NetAssetsOrFundBalancesEOY
Mission Description	OUR OVERNIGHT HOMELESS SHELTER MISSION IS TO PROVIDE YEAR ROUND EMERGENCY SHELTER FOR HOMELESS FAMILIES WITH CHILDREN. OUR GOAL IS TO PROVIDE FOOD, SHELTER, AND SUPPORT IN A SAFE ENVIRONMENT WHILE FAMILIES WORK TO TRANSITION INTO PERMANENT HOUSING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	217786	Expense
Revenue	258624	Revenue
Description	AN EMERGENCY OVERNIGHT SHELTER FOR HOMELESS FAMILIES WITH SMALL CHILDREN ARE PROVIDED WITH MEALS,SHOWERS, AND LAUNDRY FACILITIES. WE SERVED OVER 1000 INDIVIDUALS	Description
Total Program Service Expense	217786	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	COLIN PHILLIPS	NamePerson
Telephone Number	4109224357	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7509 WINDSOR MILL RD	AddressLine1
City	WINDSOR MILL	City
State	MD	State
ZIP Code	21244	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
COLIN PHILLIPS
DIRECTOR	40.00	X	X	42000	0	0
BRUCE KOPP
TREASURER	12.00		X	0	0	0
HEATHER YOUNG
PRESIDENT	12.00		X	0	0	0
JENNY MCCORMICIK
DIRECTOR	4.00		X	0	0	0
KATHY QUIGLEY
DIRECTOR	4.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	142394	GovernmentGrants
All Other Contributions	116230	AllOtherContributions
Total Contributions	258624	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	258624	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	42000	Total
Program Services	42000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	114245	Total
Program Services	114245	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16196	Total
Program Services	16196	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8000	Total
Management And General	8000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3183	Total
Program Services	3183	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3246	Total
Management And General	3246	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3500	Total
Program Services	3500	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	23	Total
Program Services	23	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1079	Total
Program Services	1079	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	442	Total
Program Services	442	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2216	Total
Program Services	2216	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5637	Total
Program Services	5637	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
POSTAGE	579	579
MAINTENACE	5044	5044
FOOD	8505	8505
TELEPHONE	4367		4367

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15596	Total
Program Services	15137	ProgramServices
Management And General	459	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	233858	Total
Program Services	217786	ProgramServices
Management And General	16072	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19824	BOY
EOY	11798	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5933	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2849	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	3084	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19824	BOY
EOY	14882	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31416	BOY
EOY	-2010	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31416	BOY
EOY	-2010	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-11592	BOY
EOY	16892	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-11592	BOY
EOY	16892	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19824	BOY
EOY	14882	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	24766	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	3718	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	206837	CurrentTaxYearMinus1Year
Current Tax Year	258624	CurrentTaxYear
Total	1001982	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	206837	CurrentTaxYearMinus1Year
Current Tax Year	258624	CurrentTaxYear
Total	1001982	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	699772	AmountsSubstContributorsTotal
Public Support Total170	302210	PublicSupportTotal170
Total Support	1001982	TotalSupport
Public Support Pertcentage170	0.30160	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99020	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests PY170	X	ThirtyThreePercntTestsPY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5933	InvestmentCostOrOtherBasis
Depreciation	2849	Depreciation
Book Value	3084	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3084	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Governing body meeting documentation Part VI line 8a	minutes taken during Board meeting
O02	Committee meeting documentation Part VI line 8b	there are not sub committees
O03	Form 990 governing body review Part VI line 11	REVIEWED AT QUARTERLY BAORD MEETING
O04	CEO executive director top management comp Part VI line 15a	used standard industry rate
O05	Governing documents etc available to public Part VI line 19	DOCUMENTS MADE AVAILABLE UPON REQUEST
O06	Explanation of other changes in net assets or fund balances Part XI line 9	UNREALIZED GAIN DUE TO CHANGE FROM CASH BASIS TO ACCURAL BASIS AOF ACCOUNTING