PHILOMENA HOUSE CORP: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PHILOMENA HOUSE CORP (EIN 27-4642602)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-24
IRS object ID
201640849349200819
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)
Return2016-03-24T09:03:04-00:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Evanoff Accounting Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11777 Dellwood AveAddressLine1Txt
CityRosevilleCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274642602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PHILOMENA HOUSE CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone6516454415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11419 MCKINLEY STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOYCE NEVINSPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2016-03-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan A EvanoffPreparerPersonNm
Phone6516459163PhoneNum
Preparation2016-03-24PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTP//PHILOMENAHOUSE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,607GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,585ContributionsGiftsGrantsEtcAmt
Investment Income$22InvestmentIncomeAmt
Total Revenue$71,607TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,977FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,454OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,348PrintingPublicationsPostageAmt
Other Expenses Total$19,925OtherExpensesTotalAmt
Total Expenses$54,704TotalExpensesAmt
Excess Or Deficit For Year$16,903ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,904NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,964BOYAmt
EOY$55,667EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$8,037BOYAmt
EOY$7,149EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,088EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,001BOYAmt
EOY$63,904EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,001BOYAmt
EOY$63,904EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeProvide food,shelter medical care for homeless pregnant women.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPHILOMENA HOUSE PROVIDES WITHOUT CHARGE FOOD, SHELTER AND MEDICAL CARE FOR ABOUT 15 HOMELESS PREGNANT WOMEN THROUGHOUT THEIR ENTIRE PREGNANCY. AFTER THE BIRTH OF THEIR CHILD MOTHER AND BABY CAN STAY AN ADDITIONAL 12 MONTHS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$53,067ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,067TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOYCE NEVINS
DIRECTOR030.00$0
CLARE SLANIKA
SECTETERY020.00$0
DIANA WHELPLEY
TREASURER005.00$0
LYNN BROWN
VOTING BOARD MEMBER005.00$0
DUANE SANOKI
VOTING BOARD MEMBER005.00$0
MARY HENSLER
VOTING BOARD MEMBER005.00$0
KATIE SAMPLER
VOTING BOARD MEMBER005.00$0
KAREN MCCANN
VOTING BOARD MEMBER005.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANA WHELPLEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 DELLWOOD AVEAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd
FieldValueIRS element (for citing)
Phone6512383722PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,052CurrentTaxYearMinus1YearAmt
Current Tax Year$71,585CurrentTaxYearAmt
Total$173,924TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,052CurrentTaxYearMinus1YearAmt
Current Tax Year$71,585CurrentTaxYearAmt
Total$173,924TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$173,924PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$48TotalAmt
FieldValueIRS element (for citing)
Total Support$173,972TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesFundraising 1,079
Form 990-EZ, Part I, Line 16, Other ExpensesEquipment rental and maintenance 610
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 1,855
Form 990-EZ, Part I, Line 16, Other ExpensesDIRECT SUPPORT FOR HOMELESS MOTHERS AND THEI BABIES PRIOR TO BIRTH AND AFTER BIRTH 9,119
Form 990-EZ, Part I, Line 16, Other ExpensesBACK GROUND CHECKS 437
Form 990-EZ, Part I, Line 16, Other ExpensesVOLUNTEER EXPENSE 724
Form 990-EZ, Part I, Line 16, Other ExpensesTRANSPORTATION EXPENSES FOR HOMELESS MOTHERS 6,101
Form 990-EZ, Part II, Line 24, Other AssetsDUE FROM GUEST Beginning of year 0, End of year 1,088
Form 990-EZ, Part III, Section 3, Line 2853,067 - DIRECT SUPPORT FOR PREGNANT HOMELESS MOTHERS AND THEIR BABIES FOR SHELTER, FOOD, HEALTH CARE, AND TRANSPORTATION TO MEDICAL APPOINTMENTS AND EDUCATION. THE PHILOMENA HOUSE PROVIDES FREE RENT, FOOD, AND MEDICAL CARE TO ANY HOMELESS MOTHER IN NEED. THE NUMBER OF MOTHERS AND BABIES THAT STAYED AT PHILOMENA HOUSE TOTALED ABOUT 15 DURING THE YAR. MOTHERS AND BABIES LIVE AT PHILOMENA HOUSE RENT FREE FOR UP TO ONE YEAR. WHILE AT PHILOMENA HOUSE ALL MOTHERS ARE REQUIRED TO TAKE LIFE SKILL CLASSES.
Form 990-EZ, Part IV, Section 4, Line 33EXECUTIVE DIRECTOR AND ALL OTHER KEY OFFICERS VOLUNTEER 100 OF THEIR TIME, WITH OUT PAY.

Compensation Explanation CompensationExplanation

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