FAMILY PROMISE OF NEWROCK: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF NEWROCK (EIN 27-1444607)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-04
- IRS object ID
- 201811279349200806
- Schema version
- 2017v2.3
- 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 | 2018-05-04T10:03:21-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT J BRAYTON CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2375 HIGHWAY 138 SW | AddressLine1Txt |
| City | CONYERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 NEW ROCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 7702627816 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 81551 | AddressLine1Txt |
| City | CONYERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EARLEEN D CHRISTIAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2018-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT BRAYTON | PreparerPersonNm |
| Phone | 4043177702 | PhoneNum |
| Preparation | 2018-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FAMILYPROMISEOFNEWROCK.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $35,220 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,383 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $12,837 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $569 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,268 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $34,651 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,922 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $5,457 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $586 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,175 | OtherExpensesTotalAmt |
| Total Expenses | $50,140 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,489 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,605 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,328 | BOYAmt |
| EOY | $904 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,387 | BOYAmt |
| EOY | $3,701 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,715 | BOYAmt |
| EOY | $4,605 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,094 | BOYAmt |
| EOY | $4,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TEMPORARY SHELTER FOR HOMELESS FAMILIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED SHELTER AND SUPPORT FOR FAMILIES AS WELL AS ASSISTANCE IN SECURING HOUSING AND EMPLOYMENT. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRADLEY LEAVITT | ||
| PRESIDENT | 005.00 | $0 |
| EARLEEN D CHRISTIAN | ||
| SECY/TREASURER | 010.00 | $0 |
| DAVID ARMSTRONG-REINER | ||
| DIRECTOR | 005.00 | $0 |
| 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 | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EARLEEN D CHRISTIAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1417 N HICKS CIRCLE | AddressLine1Txt |
| City | CONYERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7709181457 | 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 | $48,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,383 | CurrentTaxYearAmt |
| Total | $274,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,383 | CurrentTaxYearAmt |
| Total | $274,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $64,527 | SubstantialContributorsTotAmt |
| Public Support Total170 | $210,029 | PublicSupportTotal170Amt |
| Total Support | $274,556 | TotalSupportAmt |
| Public Support CY170 | 0.76500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,686 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Guest services 2,310 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 7,134 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administration expenses 1,941 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes and licenses 104 |
| Form 990-EZ, Part II, Line 24, Other Assets | Bus Beginning of year 5,275, End of year 3,165 |
| Form 990-EZ, Part II, Line 24, Other Assets | Horton trailer Beginning of year 219, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Beds Beginning of year 893, End of year 536 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit card balance Beginning of year 621, End of year 0 |
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