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FATHERS AND MOTHERS WHO CARE: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FATHERS AND MOTHERS WHO CARE (EIN 95-4648247)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-06-08
IRS object ID
201721599349100107
Schema version
2015v3.0
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)
Return2017-06-08T09:56:53-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NGOK Global Consultants IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11015 N Lake Ave Ste 109AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP911044574ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954648247EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FATHERS AND MOTHERS WHO CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFATHBusinessNameControlTxt
Phone3232477667PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110975 S VERMONT AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900440000ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA KELLYPersonNm
Person TitleSECRETARYPersonTitleTxt
Signature2017-06-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOkorie EziemePreparerPersonNm
PTINP00408268PTIN
Phone6268179955PhoneNum
Preparation2017-06-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial Return Former Pub ChrtyYes (X)InitialReturnFormerPubChrtyInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$20,860FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$13,675ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Other Income Rev And Expnss$79,565OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$93,240TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Occupancy Rev And Expnss$30,300OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$1,220TravConfMeetingRevAndExpnssAmt
Printing And Pub Rev And Expnss$51PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$50,703OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$82,274TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$82,274TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$10,966ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,673CashBOYAmt
Cash EOY$11,060CashEOYAmt
Cash EOYFMV$11,060CashEOYFMVAmt
Acct Rcvbl$8,800AcctRcvblAmt
Acct Rcvbl EOY$8,800AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$8,800AcctRcvblEOYFMVAmt
Other Assets BOY$1,000OtherAssetsBOYAmt
Other Assets EOY$1,000OtherAssetsEOYAmt
Other Assets EOYFMV$1,000OtherAssetsEOYFMVAmt
Total Assets BOY$4,673TotalAssetsBOYAmt
Total Assets EOY$20,860TotalAssetsEOYAmt
Total Assets EOYFMV$20,860TotalAssetsEOYFMVAmt
Loans From Officers BOY$2,820LoansFromOfficersBOYAmt
Loans From Officers EOY$8,041LoansFromOfficersEOYAmt
Total Liabilities BOY$2,820TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,041TotalLiabilitiesEOYAmt
Unrestricted BOY$1,853UnrestrictedBOYAmt
Unrestricted EOY$12,819UnrestrictedEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Additional Paid In Capital BOY$1,853AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$12,819AdditionalPaidInCapitalEOYAmt
Tot Net Ast Or Fund Balances BOY$1,853TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$12,819TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,673TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,860TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,853TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$10,966ExcessRevenueOverExpensesAmt
Subtotal$12,819SubtotalAmt
Tot Net Ast Or Fund Balances EOY$12,819TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Ruling Letter2013-07-08RulingLetterDt
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.FMWC.ORGWebsiteAddressTxt
Individual With BooksLINDA KELLYIndividualWithBooksNm
Phone3232477667PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1109750 S VERMONT AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900440000ZIPCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Undistributed Income PYYes (true)UndistributedIncomePYInd
Undistributed Income PY12014UndistributedIncomePY1Yr
Undistributed Income PY22015UndistributedIncomePY2Yr

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LINDA KELLY
10975 S VERMONT AVELOS ANGELESCA90044SECRETARY40$0
ARGYLE PREVOST
5492 GOODWICK WAYNORCROSSGA30071EXEC DIR10$0
PATRICK HAYWARD
2655 DEDORA RDPOMONACA91767VP10$0
PAMELA CUMMINGS
1432 FELICITA CTUPLANDCA91786ASST SECR30$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,060AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$9,800FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$20,860TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$20,860AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$313CashDeemedCharitableAmt
Net Vl Noncharitable Assets$20,547NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,027MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,027MinimumInvestmentReturnAmt
Distributable Before Adj$1,027DistributableBeforeAdjAmt
Distributable Before Ded$1,027DistributableBeforeDedAmt
Distributable As Adjusted$1,027DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,027DistributableAsAdjustedAmt
Undistributed Income CY$1,027UndistributedIncomeCYAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2013-07-08PrivateOperatingFndtnRulingDt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescHOUSING SERVICESDesc
Related Or Exempt Function Incm$79,565RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescCONTRIBUTIONSDesc
Related Or Exempt Function Incm$13,675RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$93,240RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$93,240TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1AHOUSED 200 HOMELESS VETERANS, TAY AND SINGLE INDIVIDUALS
11AFED OVER 235 PEOPLE FOR THANKSGIVING
11APROVIDED TOYS TO 200 KIDS AGES 3 TO 17 YEARS.

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Lender PersonINDIVIDUAL DONORLenderPersonNm
TitleDONORTitleTxt
Loan Original$8,041LoanOriginalAmt
Balance Due$8,041BalanceDueAmt
Note2015-08NoteDt
Loan Maturity2016-08LoanMaturityDt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK FEES$1,861
LEGAL FEES$277
CONTRACT SERVICES$1,032
FACILITIES$4,066
BOOK SUBSCRIPTIONS$845
POSTAGE$848
OFFICE SUPPLIES$5,938
TELEPHONE$4,983
INTERNET$1,146
SUPPLIES$29,707

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Revenue And Expenses Per Books$79,565RevenueAndExpensesPerBooksAmt

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