FAMILY PROMISE OF NEWROCK: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF NEWROCK (EIN 27-1444607)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-13
- IRS object ID
- 201711359349204811
- Schema version
- 2016v3.0
- 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 | 2017-05-13T08:46:08-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | JUDITH LONGFELLOW | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-05-15 | 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 | 2017-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 45.24.150.12 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-15 | IPDt |
| IP Tm | 19:03:49 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 76E7016EB09FC3FA55A79E222565EE835F4700D7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 76E7016EB09FC3FA55A79E222565EE835F4700D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $83,246 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,738 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $40,508 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,245 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,263 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $63,001 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $50,794 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $8,587 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $902 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,720 | OtherExpensesTotalAmt |
| Total Expenses | $89,003 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$26,002 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,094 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,140 | BOYAmt |
| EOY | $14,328 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,699 | BOYAmt |
| EOY | $6,387 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,839 | BOYAmt |
| EOY | $20,715 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743 | BOYAmt |
| EOY | $621 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,096 | BOYAmt |
| EOY | $20,094 | 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 (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUDITH LONGFELLOW | ||
| PRESIDENT | 010.00 | $0 |
| DAVID ARMSTRONG-REINER | ||
| DIRECTOR | 003.00 | $0 |
| THUA BARLAY | ||
| SECRETARY | 001.00 | $0 |
| JEFF BEECH | ||
| DIRECTOR | 004.00 | $0 |
| MICHAEL HUTCHESON | ||
| DIRECTOR | 005.00 | $0 |
| BOB BRAYTON | ||
| TREASURER | 005.00 | $0 |
| DICK MULLOY | ||
| DIRECTOR | 003.00 | $0 |
| VERNON SHELTON | ||
| VICE PRESIDENT | 001.00 | $0 |
| MIKE YODER | ||
| DIRECTOR | 003.00 | $0 |
| CAROLINE BRADBERRY | ||
| DIRECTOR | 001.00 | $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 | ROBERT J BRAYTON | PersonNm |
US Address USAddress
| 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) |
|---|---|---|
| Phone | 4043177702 | 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 | $45,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,738 | CurrentTaxYearAmt |
| Total | $297,872 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,738 | CurrentTaxYearAmt |
| Total | $297,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $74,172 | SubstantialContributorsTotAmt |
| Public Support Total170 | $223,700 | PublicSupportTotal170Amt |
| Total Support | $297,872 | TotalSupportAmt |
| Public Support CY170 | 0.75100 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/AUCTION | Event1Nm |
| Gross Receipts Event1 | $19,565 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,565 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,318 | FoodAndBeverageEvent1Amt |
| Event2 | BBQ COOKOFF | Event2Nm |
| Gross Receipts Event2 | $18,355 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,355 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $10,000 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $6,878 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,588 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,588 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $49 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $40,508 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,508 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,000 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $3,318 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,927 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,245 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,263 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,312 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Guest services 11,350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,951 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administration expenses 6,037 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes and licenses 70 |
| Form 990-EZ, Part II, Line 24, Other Assets | Bus Beginning of year 8,791, End of year 5,275 |
| Form 990-EZ, Part II, Line 24, Other Assets | Horton trailer Beginning of year 657, End of year 219 |
| Form 990-EZ, Part II, Line 24, Other Assets | Beds Beginning of year 1,251, End of year 893 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit card balance Beginning of year 743, End of year 621 |
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