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FAMILY PROMISE OF THE SOUTH BAY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE OF THE SOUTH BAY (EIN 45-2812002)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-02
IRS object ID
201602159349201100
Schema version
2015v2.1
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)
Return2016-08-02T17:01:35-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952923873PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARINCOVICH & COMPANY ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129000 S WESTERN AVE305AddressLine1Txt
CityRANCHO PALOS VERDESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90275ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452812002EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE OF THE SOUTH BAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone3107828196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129000 S WESTERN AVE NO 305AddressLine1Txt
CityRANCHO PALOS VERDESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90275ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERY CAREWPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3107828196PhoneNum
Signature2016-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonK ANDREA CLARKPreparerPersonNm
PTINP00197621PTIN
Phone3108311255PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Website AddressFAMILYPROMISEOSB.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$165,534GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,563ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$70,971FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,731SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$68,240SpecialEventsNetIncomeLossAmt
Total Revenue$162,803TotalRevenueAmt
Salaries Other Comp Empl Bnft$71,172SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$5,559OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,812PrintingPublicationsPostageAmt
Other Expenses Total$30,569OtherExpensesTotalAmt
Total Expenses$110,112TotalExpensesAmt
Excess Or Deficit For Year$52,691ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$122,873NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$18OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$175,546NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$120,831BOYAmt
EOY$165,254EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,042BOYAmt
EOY$13,384EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,873BOYAmt
EOY$178,638EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,092EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$122,873BOYAmt
EOY$175,546EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF FAMILY PROMISE OF THE SOUTH BAY IS TO HELP HOMELESS FAMILIES ACHIEVE HOUSING STABILITY BY PROVIDING SHORT-TERM SHELTER, MEALS, CASE MANAGEMENT AND HOSPITALITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FUNDS USED TO PAY FOR EMERGENCY SHELTER, BEDDING AND OTHER EXPENSES FOR OUR FAMILIES.$0$12,822
PERSONNEL SERVICES FOR CASE MANAGEMENT; FINANCIAL & PERSONAL COUNSELING FOR OUR ADULTS GUESTS; ASSISTANCE TO ACHIEVE STABLE EMPLOYMENT AND SUSTAINABLE HOUSING.$0$67,613
FUNDS USED FOR OUR RESOURCE CENTER AND FOR TRANSPORTATION OF FAMILIES TO/FROM SCHOOL AND WORK.$0$11,029
FieldValueIRS element (for citing)
Total Program Service Expenses$91,464TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHERY CAREW
PRESIDENT10.00$0$0$0
JULIE JACKS
VICE PRESIDENT10.00$0$0$0
ANDREA CLARK
TREASURER5.00$0$0$0
JUDY PANG
SECRETARY2.00$0$0$0
COURTNEY D'AMICO
DIRECTOR2.00$0$0$0
CLINT PAULSEN
DIRECTOR2.00$0$0$0
WALLY SANDBERG
DIRECTOR2.00$0$0$0
SARAH AUERNHAMMER
DIRECTOR2.00$0$0$0
STEVE FIETZ
DIRECTOR2.00$0$0$0
LORI EASTMAN
DIRECTOR2.00$0$0$0
KATIE WARGNIER
DIRECTOR2.00$0$0$0
NICHOLAS RASMUSSEN
EXECTIVE DIRECTOR40.00$46,342$3,825$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREASURER FAMILY PROMISE OF SOUTH BAYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line129000 S WESTERN AVE 305AddressLine1Txt
CityRANCHO PALOS VERDESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90275ZIPCd
FieldValueIRS element (for citing)
Phone3108311255PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus2 Years$10,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,310CurrentTaxYearMinus1YearAmt
Current Tax Year$96,563CurrentTaxYearAmt
Total$146,836TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$24,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,474CurrentTaxYearMinus1YearAmt
Current Tax Year$68,971CurrentTaxYearAmt
Total$148,100TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$35,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,784CurrentTaxYearMinus1YearAmt
Current Tax Year$165,534CurrentTaxYearAmt
Total$294,936TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$294,936PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$35,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,784CurrentTaxYearMinus1YearAmt
Current Tax Year$165,534CurrentTaxYearAmt
Total$294,936TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CBCEvent1Nm
Gross Receipts Event1$10,569GrossReceiptsEvent1Amt
Gross Revenue Event1$10,569GrossRevenueEvent1Amt
Entertainment Event1$200EntertainmentEvent1Amt
Other Direct Expenses Event1$557OtherDirectExpensesEvent1Amt
Event2EMPTY BOWLSEvent2Nm
Gross Receipts Event2$51,585GrossReceiptsEvent2Amt
Gross Revenue Event2$51,585GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,974OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,817GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,817GrossRevenueOtherEventsAmt
Gross Receipts Total$70,971GrossReceiptsTotalAmt
Gross Revenue Total Events$70,971GrossRevenueTotalEventsAmt
Entertainment Total Events$200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,531OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,731DirectExpenseSummaryEventsAmt
Net Income Summary$68,240NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 963. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,596. TOTAL TO FORM 990-EZ, LINE 14: 5,559.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRANSPORTATION EXPENSE. AMOUNT: 4,929. DESCRIPTION: GUEST SERVICES. AMOUNT: 12,822. DESCRIPTION: WEB HOSTING/SOFTWARE & COMPUTER EXP. AMOUNT: 1,087. DESCRIPTION: MARKETING. AMOUNT: 813. DESCRIPTION: INSURANCE & LICENSES. AMOUNT: 2,973. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,054. DESCRIPTION: DAY CENTER EXPENSES. AMOUNT: 3,500. DESCRIPTION: TRAINING & REFERENCES. AMOUNT: 481. DESCRIPTION: OTHER BUSINESS EXP. AMOUNT: 910. TOTAL TO FORM 990-EZ, LINE 16: 30,569.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PPA. AMOUNT: -18.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 861. END OF YEAR AMOUNT: 871. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,181. END OF YEAR AMOUNT: 12,513.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,092. DESCRIPTION: PPA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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