FAMILY PROMISE OF NEWROCK: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF NEWROCK (EIN 27-1444607)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-14
- IRS object ID
- 202442279349200414
- Schema version
- 2023v5.1
- 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 | 2024-08-14T11:32:04-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Furman Rogers | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 Parker Rd SE | AddressLine1Txt |
| City | Conyers | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271444607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY PROMISE OF NEWROCK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 4707214549 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 81551 | AddressLine1Txt |
| City | CONYERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300139421 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FURMAN ROGERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4707214549 | PhoneNum |
| Signature | 2024-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FURMAN ROGERS | PreparerPersonNm |
| PTIN | P00106363 | PTIN |
| Phone | 4707344732 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.FAMILYPROMISEOFNEWROCK.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,722 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,602 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,120 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $77,722 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,685 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $10,689 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $303 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,003 | OtherExpensesTotalAmt |
| Total Expenses | $74,680 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,042 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,040 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,398 | BOYAmt |
| EOY | $9,268 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,600 | BOYAmt |
| EOY | $130,772 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,998 | BOYAmt |
| EOY | $140,040 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,000 | BOYAmt |
| EOY | $59,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,998 | BOYAmt |
| EOY | $81,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ORGANIZE, SPONSOR, AND DEVELOP SERVICES AND FACILITIES FOR HOMELESS OR AT RISK OF HOMELESSNESS FAMILIES WITH CHILDREN IN GREATER ROCKDALE / NEWTON COUNTY, INCLUDING PROVIDING AND MAKING AVAILABLE FOOD CLOTHING, SHELTER AND CASE MANAGEMENT AND ANY LOCAL ACTIVITY RELATED TO THE FURTHERANCE OF SAID OBJECTIVES. STAFF RECEIVE TRAINING AND PROGRAM ASSISTANCE FROM A NATIONAL OFFICE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SERVING UP TO THREE FAMILIES AT ONE TIME, FAMILY PROMISE PROVIDED INTENSIVE SPECIFIC SUPPORT TO THE GUEST FAMILIESSO THEY CAN GRADUATE IN AN AVERAGE OF 60 DAYS. FAMILY PROMISEHELPED 71 FAMILIES OVER THIS TIME. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $74,680 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,680 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANN GEORGE | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| QIANA DEAS | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| BILLY WADE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ANTONIO FORTE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| D'ANTHONY HARRIS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ERIN MORGAN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| EBONY DEAN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DESTINY MARTIN | ||||
| KEY EMPLOYEE | 25.00 | $32,500 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FURMAN ROGERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 81551 | AddressLine1Txt |
| City | CONYERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300139421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4707344732 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,602 | CurrentTaxYearAmt |
| Total | $281,586 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,120 | CurrentTaxYearAmt |
| Total | $12,730 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,722 | CurrentTaxYearAmt |
| Total | $294,316 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $294,316 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 |
|---|---|
| Pt V, Line 35b | NOT APPLICABLE |
| Form 990EZ, Part I, Line 16 | Depreciation 3924. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & MARKETING 2320. |
| Form 990EZ, Part I, Line 16 | AFFILIATE FEE 1500. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES AND PAYROLL PROCESSING FEES 1758. |
| Form 990EZ, Part I, Line 16 | COMPUTER AND INTERNET 2151. |
| Form 990EZ, Part I, Line 16 | DUES AND SUBCRIPTIONS 921. |
| Form 990EZ, Part I, Line 16 | FIRE INSPECTION 147. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1830. |
| Form 990EZ, Part I, Line 16 | INTEREST EXPENSE 1260. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 1238. |
| Form 990EZ, Part I, Line 16 | PROGRAM ASSISTANCE 9360. |
| Form 990EZ, Part I, Line 16 | STAKEHOLDERS MEETING 2514. |
| Form 990EZ, Part I, Line 16 | SUNDRY TAXES AND LICENSES 80. |
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