PROMISE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PROMISE INC (EIN 90-0520600)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-29
- IRS object ID
- 201232429349200758
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-29T15:00:53-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTAKER COOPER FINANCIAL GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1692 WEST HIBISCUS BOULEVARD | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900520600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMISE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROM | NameControl |
| Phone | 3215367062 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1490 DOWD COURT SE | AddressLine1 |
| City | PALM BAY | City |
| State | FL | State |
| ZIP Code | 32909 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTINA D FARMER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3215367062 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | I WAYNE COOPER CPA | Name |
| Phone | 3217233352 | Phone |
| Date Prepared | 2012-08-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | PROMISEINBREVARD.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 88821 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 79583 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 9238 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4095 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5143 | SpecialEventsNetIncomeLoss |
| Total Revenue | 84726 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 61023 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8036 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 961 | PrintingPublicationsPostage |
| Other Expenses Total | 18355 | OtherExpensesTotal |
| Total Expenses | 88375 | TotalExpenses |
| Excess Or Deficit For Year | -3649 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1858 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1791 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1858 | BOY |
| EOY | 4256 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1858 | BOY |
| EOY | 4256 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6047 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1858 | BOY |
| EOY | -1791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZATION WAS ESTABLISHED TO DEVELOP HOUSING AND OTHER SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER SPECIAL NEEDS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE FOLLOWING WERE 2011 ACCOMPLISHMENTS: 1) LOCATION OF PROPERTY FOR PURCHASE. 2) DESIGN AND DEVELOPMENT OF UNIT/PROPERTY NEEDS. 3) DESIGN OF CAMPUS. 4) REVIEW OF FUTURE RESIDENT HOUSING/CARE RESTRICTIONS. 5) PARTNERSHIP WITH FLORIDA INSTITUTE OF TECHNOLOGY FOR SUPPORT SERVICES. 6) PARTNERSHIP WITH CITY OF WEST MELBOURNE, FLORIDA FOR FUTURE HOUSING, EMPLOYMENT AND RECREATIONAL NEEDS. 7) REFERRALS FOR THERAPEUTIC EQUIPMENT AND SPECIAL AID DEVICES. 8) FAMILY COUNSELING FOR EDUCATION, JOB PLACEMENT AND SOCIAL INTERACTION. 9) REFERRALS FOR SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY. 10) COMMUNITY AWARENESS TO EDUCATE ON THE UNMET NEED FOR HOUSING AND SERVICES FOR THOSE WITH SPECIAL NEEDS. 11) COMMUNITY AWARENESS TO EDUCATE ON THE BENEFITS OF EMPLOYMENT FOR THOSE WITH SPECIAL NEEDS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 64207 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 64207 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BETTINA FARMER | ||||||
| 1490 DOWD COURT SE | PALM BAY | FL | 32909 | PRESIDENT | 60.00 | 38000 |
| CHRIS CONEEN | ||||||
| 2250 TOWN CENTER AVENUE | MELBOURNE | FL | 32940 | DIRECTOR | 3.00 | 0 |
| I WAYNE COOPER | ||||||
| 1692 W HIBISCUS BLVD | MELBOURNE | FL | 32901 | SEC'Y/TREASU | 3.00 | 0 |
| LORI NELSON | ||||||
| 730 EMERSON DRIVE NE | PALM BAY | FL | 32907 | DIRECTOR | 3.00 | 0 |
| PATRICIA NEILLIUS-GUTHERIE | ||||||
| 760 NORTH DRIVE | MELBOURNE | FL | 32934 | VICE-PRESIDE | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETTINA FARMER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1490 DOWD COURT SE | AddressLine1 |
| City | PALM BAY | City |
| State | FL | State |
| ZIP Code | 32909 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3215367062 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 27246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79583 | CurrentTaxYear |
| Total | 106829 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 6663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9238 | CurrentTaxYear |
| Total | 15901 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 33909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88821 | CurrentTaxYear |
| Total | 122730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 122730 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 33909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88821 | CurrentTaxYear |
| Total | 122730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,329 BANK CHARGES 318 OFFICE SUPPLIES 1,692 COMPUTER MAINTENANCE 445 INTERNET & WEBSITE 4,135 TRAVEL 4,802 EDUCATION & TRAINING 20 INSURANCE 273 LICENSES 986 TELEPHONE 1,857 NON-INVESTMENT DEPRECIATION 498 TOTAL 18,355 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 0 498 LESS ACCUMULATED DEPRECIATION 0 498 TOTAL 0 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,047 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE ORGANIZATION WAS ESTABLISHED TO DEVELOP HOUSING AND OTHER SERVICES FOR INDIVIDUALS WITH DISABILITIES AND OTHER SPECIAL NEEDS. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | THE FOLLOWING WERE 2011 ACCOMPLISHMENTS: 1) LOCATION OF PROPERTY FOR PURCHASE. 2) DESIGN AND DEVELOPMENT OF UNIT/PROPERTY NEEDS. 3) DESIGN OF CAMPUS. 4) REVIEW OF FUTURE RESIDENT HOUSING/CARE RESTRICTIONS. 5) PARTNERSHIP WITH FLORIDA INSTITUTE OF TECHNOLOGY FOR SUPPORT SERVICES. 6) PARTNERSHIP WITH CITY OF WEST MELBOURNE, FLORIDA FOR FUTURE HOUSING, EMPLOYMENT AND RECREATIONAL NEEDS. 7) REFERRALS FOR THERAPEUTIC EQUIPMENT AND SPECIAL AID DEVICES. 8) FAMILY COUNSELING FOR EDUCATION, JOB PLACEMENT AND SOCIAL INTERACTION. 9) REFERRALS FOR SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY. 10) COMMUNITY AWARENESS TO EDUCATE ON THE UNMET NEED FOR HOUSING AND SERVICES FOR THOSE WITH SPECIAL NEEDS. 11) COMMUNITY AWARENESS TO EDUCATE ON THE BENEFITS OF EMPLOYMENT FOR THOSE WITH SPECIAL NEEDS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| BETTINA FARMER |
| CHRIS CONEEN |
| I WAYNE COOPER |
| LORI NELSON |
| PATRICIA NEILLIUSGUTHERIE |