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FAMILY PROMISE OF THE PALOUSE INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE OF THE PALOUSE INC (EIN 45-5497267)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-02
IRS object ID
201831839349200298
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-07-02T14:43:55-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455497267EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE OF THE PALOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone2088820165PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9389AddressLine1Txt
CityMOSCOWCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83843ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE PITMANPersonNm
Person TitleChairmanPersonTitleTxt
Signature2018-07-02SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$144,207GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,308ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$7,894GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$352SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,542SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$5OtherRevenueTotalAmt
Total Revenue$143,855TotalRevenueAmt
Grants And Similar Amounts Paid$2,083GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$89,153SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$6,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$41,354OtherExpensesTotalAmt
Total Expenses$138,590TotalExpensesAmt
Excess Or Deficit For Year$5,265ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$52,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,361NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,291BOYAmt
EOY$54,266EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,805BOYAmt
EOY$3,095EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,096BOYAmt
EOY$57,361EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$52,096BOYAmt
EOY$57,361EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE HOUSING AND JOB-TRAINING OPPORTUNITIES FOR HOMELESS FAMILIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED SHORT-TERM SHELTERING FOR HOMELESS FAMILIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$138,590GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$138,590TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRUCE PITMAN
Chairman0$0
DEBBIE HUFFMAN
Treasurer0$0
LAMONTE WALKER
Vice Chairman0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRUCE PITMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9389AddressLine1Txt
CityMOSCOWCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83843ZIPCd
FieldValueIRS element (for citing)
Phone2088828847PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,511CurrentTaxYearMinus1YearAmt
Current Tax Year$136,308CurrentTaxYearAmt
Total$585,883TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,090CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,511CurrentTaxYearMinus1YearAmt
Current Tax Year$136,308CurrentTaxYearAmt
Total$585,883TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$585,883PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Total$12TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Total$12TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,511CurrentTaxYearMinus1YearAmt
Current Tax Year$136,308CurrentTaxYearAmt
Total$585,895TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1INTEREST $5
Other Expenses.1001Advertising and Promotion $129
Other Expenses.1009Depreciation $3710
Other Expenses.1012Insurance $6299
Other Expenses.1DAY CENTER SUPPLIES $4515
Other Expenses.2CLEINT SERVICES $4085
Other Expenses.3EQUIPMENT $3806
Other Expenses.4TELEPHONE $3753
Other Expenses.5CONTRACTED SERVICES $3503
Other Expenses.6MILEAGE REIMBURSEMENT $2644
Other Expenses.7SUPPLIES $2417
Other Expenses.8VAN GAS $1998
Other Expenses.9BUSINESS EXPENSES $1270
Other Expenses.10WORKMENS COMP $1136
Other Expenses.11OPERATIONS $1104
Other Expenses.12REPAIRS/MAINTENANCE $461
Other Expenses.13FOOD $271
Other Expenses.14BANK FEES $243
Other Expenses.15STATE INCOME TAX $10
Other Assets.1001Automobiles - Beginning $3975 Automobiles - Ending $1689
Other Assets.1002Furniture and Fixtures - Beginning $1538 Furniture and Fixtures - Ending $614
Other Assets.1003Machinery and Equipment - Beginning $1292 Machinery and Equipment - Ending $792

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