FAMILY PROMISE OF NEWROCK: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE OF NEWROCK (EIN 27-1444607)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-07
IRS object ID
201541289349200934
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)
Return2015-05-07T05:14:15-00:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT J BRAYTON CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12375 HIGHWAY 138 SWAddressLine1Txt
CityCONYERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30094ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271444607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE OF NEW ROCKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone7702627816PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 81551AddressLine1Txt
CityCONYERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH LONGFELLOWPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT BRAYTONPreparerPersonNm
Phone4043177702PhoneNum
Preparation2015-05-07PreparationDt
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 AddressWWW.FAMILYPROMISEOFNEWROCK.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$100,004GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,729ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$35,275FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,928SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,347SpecialEventsNetIncomeLossAmt
Total Revenue$93,076TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,308SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$7,018OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$296PrintingPublicationsPostageAmt
Other Expenses Total$24,052OtherExpensesTotalAmt
Total Expenses$85,674TotalExpensesAmt
Excess Or Deficit For Year$7,402ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,934NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,520BOYAmt
EOY$26,597EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,012BOYAmt
EOY$4,488EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,532BOYAmt
EOY$31,085EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$8,151EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,532BOYAmt
EOY$22,934EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTEMPORARY SHELTER FOR HOMELESS FAMILIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED SHELTER AND SUPPORT FOR FAMILIES AS WELL AS ASSISTANCE IN SECURING HOUSING AND EMPLOYMENT.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHAEL HUTCHESON
PRESIDENT010.00$0
JOSEPH LAGUARDIA
DIRECTOR003.00$0
THUA BARLAY
SECRETARY001.00$0
JEFF BEECH
DIRECTOR004.00$0
BILL HUGHEY
DIRECTOR001.00$0
JUDITH LONGFELLOW
DIRECTOR002.00$0
DICK MULLOY
DIRECTOR003.00$0
VERNON SHELTON
VICE PRESIDENT001.00$0
MIKE YODER
DIRECTOR002.00$0
BOB BRAYTON
TREASURER005.00$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
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT J BRAYTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12375 HIGHWAY 138 SWAddressLine1Txt
CityCONYERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30094ZIPCd
FieldValueIRS element (for citing)
Phone4043177702PhoneNum
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$51,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,207CurrentTaxYearMinus1YearAmt
Current Tax Year$64,729CurrentTaxYearAmt
Total$210,334TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$51,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,207CurrentTaxYearMinus1YearAmt
Current Tax Year$64,729CurrentTaxYearAmt
Total$210,334TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$59,226SubstantialContributorsTotAmt
Public Support Total170$151,108PublicSupportTotal170Amt
Total Support$210,334TotalSupportAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER/AUCTIONEvent1Nm
Gross Receipts Event1$19,754GrossReceiptsEvent1Amt
Gross Revenue Event1$19,754GrossRevenueEvent1Amt
Food And Beverage Event1$3,625FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,154OtherDirectExpensesEvent1Amt
Event2BBQ LUNCHEvent2Nm
Gross Receipts Event2$10,000GrossReceiptsEvent2Amt
Gross Revenue Event2$10,000GrossRevenueEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$5,521GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,521GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,149OthDirectExpnssOtherEventsAmt
Gross Receipts Total$35,275GrossReceiptsTotalAmt
Gross Revenue Total Events$35,275GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,625FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,303OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,928DirectExpenseSummaryEventsAmt
Net Income Summary$28,347NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 2,524
Form 990-EZ, Part I, Line 16, Other ExpensesGuest services 12,354
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 5,231
Form 990-EZ, Part I, Line 16, Other ExpensesAdministration expenses 3,687
Form 990-EZ, Part I, Line 16, Other ExpensesTaxes and licenses 256
Form 990-EZ, Part II, Line 24, Other AssetsBus Beginning of year 2,736, End of year 1,642
Form 990-EZ, Part II, Line 24, Other AssetsHorton trailer Beginning of year 1,825, End of year 1,095
Form 990-EZ, Part II, Line 24, Other AssetsBeds Beginning of year 2,451, End of year 1,751
Form 990-EZ, Part II, Line 26, LiabilitiesUnearned grant income Beginning of year 0, End of year 8,151

Compensation Explanation CompensationExplanation

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