PARENTS HELPING PARENTS INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PARENTS HELPING PARENTS INC (EIN 01-0751555)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-29
- IRS object ID
- 201732729349200718
- 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 | 2017-09-29T12:27:15-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731488601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FD THOMPSON & CO PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13320 N MACARTHUR BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731423021 | 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 | 010751555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTS HELPING PARENTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5036 | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73083 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY BECKERLEY | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 4059194101 | PhoneNum |
| Signature | 2017-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS A HUDSON | PreparerPersonNm |
| PTIN | P00003849 | PTIN |
| Phone | 4056036400 | PhoneNum |
| Preparation | 2017-09-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | C1714B57266C55045769DA46326A0195762DC715 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F33449CF9A43991BE5D3600F90E4BEE51B9C3125 | 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) |
|---|---|---|
| Group Exemption | 5316 | GroupExemptionNum |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PARENTSHELPINGPARENTS.INFO | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $98,001 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,224 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $12,767 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,506 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,261 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $10 | OtherRevenueTotalAmt |
| Total Revenue | $92,495 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $33,571 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $368 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,101 | OtherExpensesTotalAmt |
| Total Expenses | $55,040 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,455 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,489 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,034 | BOYAmt |
| EOY | $18,563 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,926 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,034 | BOYAmt |
| EOY | $42,489 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,034 | BOYAmt |
| EOY | $42,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WE ARE CARING PARENTS OFFERING HOPE THROUGH RESOURCES, EDUCATION, AND SHARED EXPERIENCE. OUR GOAL IS EMPOWERING PARENTS TO EXCHANGE THE CHAOS THAT ADDICTION BRINGS FOR PEACE, AS THEY LEARN TOOLS TO SUPPORT RECOVERY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THIS YEAR WE PROVIDED SPEAKERS FOR CHAPTER MEETINGS AND OTHER EVENTS ON BEHALF OF PARENTS HELPING PARENTS, INC. (PHP) MATERIALS AND MEALS WERE PROVIDED FOR PARENT COACHING SESSIONS PROVIDED BY THE STATE OF OKLAHOMA. WE DISTRIBUTED APPROXIMATELY 2,000 BROCHURES THROUGH PARENTS HELPING PARENTS CHAPTERS AND LOCAL COMMUNITY FAIRS AND OUTREACH EVENTS. EDUCATIONAL MATERIALS AND LENDING LIBRARY MATERIALS WERE PROVIDED TO TWO PHP CHAPTERS AND ONE POTENTIAL PHP CHAPTER. PHP PARTICIPATED IN APPROXIMATELY 12 COMMUNITY AWARENESS FAIRS/EVENTS AND TRAVELED TO FIVE OR MORE COMMUNITIES TO ASSIST IN POTENTIALLY SETTING UP PHP CHAPTERS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $4,158 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,158 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOY BECKERLEY | ||
| CHAIR | 15.00 | $0 |
| ROBBIN PARRISH | ||
| SECRETARY/TR | 10.00 | $0 |
| HUGH BENSON | ||
| MEMBER | 10.00 | $0 |
| LON DARLEY | ||
| MEMBER | 1.00 | $0 |
| BILL GUY | ||
| MEMBER | 10.00 | $0 |
| KIRK MORRISON | ||
| MEMBER | 10.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FD THOMPSON & CO PLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13320 N MACARTHUR BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4056036400 | 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 | $85,224 | CurrentTaxYearAmt |
| Total | $85,224 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $85,224 | CurrentTaxYearAmt |
| Total | $85,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $85,224 | PublicSupportTotal170Amt |
| Total Support | $85,224 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,777 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | AMAZON SMILE 10 TOTAL 10 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING/PROMOTIONAL 11,138 ADVERTISING 165 OFFICE EXPENSE 590 TRAVEL EXPENSE 605 INSURANCE EXPENSE 1,335 BANK FEES 28 BOARD TRAINING 1,859 BOOKS EXPENSE 2,219 BOOTH RENT 1,400 MEALS & ENTERTAINMENT 830 SUPPLIES 58 TELEPHONE 500 NON-INVESTMENT DEPRECIATION 374 TOTAL 21,101 |
| FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 0 20,932 APPLE MACBOOK PRO COMPUTER 0 3,368 LESS ACCUMULATED DEPRECIATION 0 374 TOTAL 0 23,926 |
| FORM 990-EZ, PART III | WE ARE CARING PARENTS OFFERING HOPE THROUGH RESOURCES, EDUCATION, AND SHARED EXPERIENCE. OUR GOAL IS EMPOWERING PARENTS TO EXCHANGE THE CHAOS THAT ADDICTION BRINGS FOR PEACE, AS THEY LEARN TOOLS TO SUPPORT RECOVERY. |
| FORM 990-EZ, PART III, LINE 28 | THIS YEAR WE PROVIDED SPEAKERS FOR CHAPTER MEETINGS AND OTHER EVENTS ON BEHALF OF PARENTS HELPING PARENTS, INC. (PHP) MATERIALS AND MEALS WERE PROVIDED FOR PARENT COACHING SESSIONS PROVIDED BY THE STATE OF OKLAHOMA. WE DISTRIBUTED APPROXIMATELY 2,000 BROCHURES THROUGH PARENTS HELPING PARENTS CHAPTERS AND LOCAL COMMUNITY FAIRS AND OUTREACH EVENTS. EDUCATIONAL MATERIALS AND LENDING LIBRARY MATERIALS WERE PROVIDED TO TWO PHP CHAPTERS AND ONE POTENTIAL PHP CHAPTER. PHP PARTICIPATED IN APPROXIMATELY 12 COMMUNITY AWARENESS FAIRS/EVENTS AND TRAVELED TO FIVE OR MORE COMMUNITIES TO ASSIST IN POTENTIALLY SETTING UP PHP CHAPTERS. |
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