PHILOMENA HOUSE CORP: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PHILOMENA HOUSE CORP (EIN 27-4642602)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-02
IRS object ID
201502229349200610
Schema version
2014v5.0
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)
Return2015-08-02T02:32:33-00:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Evanoff Accounting Servies 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 Begin2014-01-01TaxPeriodBeginDt

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
Phone6514889652PhoneNum
Signature2015-08-02SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan EvanoffPreparerPersonNm
Phone6516459163PhoneNum
Preparation2015-08-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$71,062GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,052ContributionsGiftsGrantsEtcAmt
Investment Income$10InvestmentIncomeAmt
Total Revenue$71,062TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$9,366FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,291OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$711PrintingPublicationsPostageAmt
Other Expenses Total$18,698OtherExpensesTotalAmt
Total Expenses$51,066TotalExpensesAmt
Excess Or Deficit For Year$19,996ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,001NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,005BOYAmt
EOY$38,964EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$8,037EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,005BOYAmt
EOY$47,001EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,005BOYAmt
EOY$47,001EOYAmt
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 12 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$48,513ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$48,513TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOYCE NEVINS
DIRECTOR030.00$0
GERALYN CLASEMANN
SECTETERY020.00$0
MARY ELLEN CLASEMANN
TREASURER010.00$0
LYNN BROWN
VOTING BOARD MEMBER010.00$0
DUANE SANOKI
VOTING BOARD MEMBER010.00$0
BERNIE SCROGGINS
DIRECTOR EMERTIS005.00$0
MARY HENSLER
VOTING BOARD MEMBER005.00$0
KATIE SAMPLER
VOTING BOARD MEMBER005.00$0
KAREN MCCANN
VOTING BOARD MEMBER005.00$0
DIANA WHIPLEY
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)
PersonMARY ELLEN CLASMANNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11373 MCKINLEY STAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55109ZIPCd
FieldValueIRS element (for citing)
Phone6516454415PhoneNum
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 Minus3 Years$12,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,296CurrentTaxYearMinus1YearAmt
Current Tax Year$71,052CurrentTaxYearAmt
Total$102,339TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,296CurrentTaxYearMinus1YearAmt
Current Tax Year$71,052CurrentTaxYearAmt
Total$102,339TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$102,339PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$26TotalAmt
FieldValueIRS element (for citing)
Total Support$102,365TotalSupportAmt
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 733
Form 990-EZ, Part I, Line 16, Other ExpensesConferences, conventions, and meetings 40
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 165
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 893
Form 990-EZ, Part I, Line 16, Other ExpensesBANK CHARGES 55
Form 990-EZ, Part I, Line 16, Other ExpensesDIRECT SUPPORT FOR HOMELESS MOTHERS AND THEI BABIES PRIOR TO BIRTH AND AFTER BIRTH 16,812
Form 990-EZ, Part III, Section 3, Line 2848,513 - 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 ALL WHO COME. THE NUMBER OF MOTHERS AND BABIES THAT STAYED AT PHILOMENA HOUSE TOTALED ABOUT 12. MOTHERS AND BABIES LIVE AT PHILOMENA HOUSE RENT FREE.
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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