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FAMILY PROMISE OF THE PALOUSE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE OF THE PALOUSE INC (EIN 45-5497267)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201711359349205876
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

FieldValueIRS element (for citing)
Return2017-05-15T13:32:42-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 87AddressLine1Txt
CityPALOUSECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99161ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE PITMANPersonNm
Person TitleChairmanPersonTitleTxt
Signature2017-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$141,536GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$141,511ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$25OtherRevenueTotalAmt
Total Revenue$141,536TotalRevenueAmt
Salaries Other Comp Empl Bnft$84,752SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$6,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$44,111OtherExpensesTotalAmt
Total Expenses$134,863TotalExpensesAmt
Excess Or Deficit For Year$6,673ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,096NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,594BOYAmt
EOY$45,291EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,829BOYAmt
EOY$6,805EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,423BOYAmt
EOY$52,096EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,423BOYAmt
EOY$52,096EOYAmt
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$134,683GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$134,683TotalProgramServiceExpensesAmt

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)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonDEBBIE HUFFMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 87AddressLine1Txt
CityPALOUSECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99161ZIPCd
FieldValueIRS element (for citing)
Phone5095951958PhoneNum
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$5,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,194CurrentTaxYearMinus1YearAmt
Current Tax Year$141,511CurrentTaxYearAmt
Total$455,435TotalAmt

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$5,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,194CurrentTaxYearMinus1YearAmt
Current Tax Year$141,511CurrentTaxYearAmt
Total$455,435TotalAmt

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$455,435PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$12TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
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$5,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,197CurrentTaxYearMinus1YearAmt
Current Tax Year$141,511CurrentTaxYearAmt
Total$455,447TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1INTEREST $25
Other Expenses.1001Advertising and Promotion $290
Other Expenses.1005Travel $4522
Other Expenses.1009Depreciation $5024
Other Expenses.1012Insurance $8007
Other Expenses.1MISCELLANEOUS $6218
Other Expenses.2TELEPHONE $3543
Other Expenses.3CONTRACTED SERVICES $2660
Other Expenses.4DAY CENTER SUPPLIES $2475
Other Expenses.5SUPPLIES $2446
Other Expenses.6OTHER SERVICES $1766
Other Expenses.7AFFILIATE FEE $1752
Other Expenses.8VAN GAS $1737
Other Expenses.9EQUIPMENT $1624
Other Expenses.10FOOD $952
Other Expenses.11REPAIRS/MAINTENANCE $755
Other Expenses.12FEES $340
Other Assets.1001Automobiles - Beginning $6261 Automobiles - Ending $3975
Other Assets.1002Furniture and Fixtures - Beginning $2601 Furniture and Fixtures - Ending $1538
Other Assets.1003Machinery and Equipment - Beginning $2967 Machinery and Equipment - Ending $1292

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