FAMILY PROMISE OF FULTON COUNTY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF FULTON COUNTY (EIN 45-2803656)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201542299349201104
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T08:30:29-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471077462 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGL ASCENT GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 PREMIERE PKWY STE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452803656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY PROMISE OF FULTON COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 7706095407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1978 MOUNT VERNON ROAD | AddressLine1Txt |
| City | DUNWOODY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNY CARTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7706095407 | PhoneNum |
| Signature | 2015-07-31 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J LERNER | PreparerPersonNm |
| PTIN | P00107158 | PTIN |
| Phone | 8003269530 | PhoneNum |
| Preparation | 2015-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.FAMILYPROMISENFD.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,792 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $131,995 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $1,797 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,797 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $133,792 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $103,056 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,214 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $30,621 | OtherExpensesTotalAmt |
| Total Expenses | $144,291 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,499 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $111,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $101,009 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,410 | BOYAmt |
| EOY | $97,313 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,617 | BOYAmt |
| EOY | $6,608 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,027 | BOYAmt |
| EOY | $103,921 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519 | BOYAmt |
| EOY | $2,912 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,508 | BOYAmt |
| EOY | $101,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE TEMPORARY ROTATING SHELTER TO HOMELESS FAMILIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO BRING SHELTER, MEALS AND SUPPORT SERVICES TO FAMILIES WITHOUT HOMES THROUGH A NETWORK OF LOCAL CONGREGATIONS. MEMBERS OF THE BOARD OF DIRECTORS CONTRIBUTE SIGNIFICANT UNCOMPENSATED PROGRAM DEVELOPMENT AND SUPPORTING SERVICES. VARIOUS UNPAID VOLUNTEERS WORK WITH FAMILIES AT THE DAY CENTER AND WORK AT FUNDRAISING EVENTS ORGANIZED BY THE ORGANIZATION. ALSO, A NETWORK OF CONGREGATIONS PROVIDES LODGING AND MEALS TO THE FAMILIES INCLUDED IN THE PROGRAM. IN 2014, APPROXIMATELY 3,492 BED NIGHTS AND MEAL DAYS WERE DONATED TO THE ORGANIZATION WITH AN APPROXIMATE FAIR VALUE OF 182,000. THE VALUE OF THESE SERVICES IS NOT RECORDED IN THE FORM 990 AND THE FINANCIAL STATEMENT BECAUSE ALL OF THE CRITERIA ESTABLISHED BY THE IRS INSTRUCTIONS AND GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, RESPECTIVELY, FOR SUCH RECOGNITION HAS NOT BEEN SATISFIED. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $108,319 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,319 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PENINA RICHARDS | ||
| BOARD MEMBER | 1.00 | $0 |
| PAM ANDERSON | ||
| CHAIR | 1.00 | $0 |
| GRETCHEN KEYSER | ||
| VICE CHAIR | 1.00 | $0 |
| JEFF WILLARD | ||
| HUMAN RESOUR | 1.00 | $0 |
| STEVE BLASKE | ||
| BOARD MEMBER | 1.00 | $0 |
| JUDY DAVIS | ||
| BOARD MEMBER | 1.00 | $0 |
| JOE B MARTIN | ||
| HOST COMMITT | 1.00 | $0 |
| DONNAIRE MURRA | ||
| BOARD MEMBER | 1.00 | $0 |
| NANCY LANE | ||
| BOARD MEMBER | 1.00 | $0 |
| BRIAN DALE | ||
| BOARD MEMBER | 1.00 | $0 |
| JENNY CARTER | ||
| TREASURER | 1.00 | $0 |
| FELICIA HARDY | ||
| EXECUTIVE DI | 40.00 | $42,500 |
| 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 | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNY CARTER CO DUNWOODY UMC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1548 MOUNT VERNON ROAD | AddressLine1Txt |
| City | DUNWOODY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7706095407 | 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 Minus2 Years | $93,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,995 | CurrentTaxYearAmt |
| Total | $388,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $93,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,995 | CurrentTaxYearAmt |
| Total | $388,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $388,308 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,797 | CurrentTaxYearAmt |
| Total | $4,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $392,600 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 2,495 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | FAMILY PROMISE OF NORTH FULTON/ DEKALB |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 417 OFFICE 3,167 TRAVEL 806 CONFERENCES/MEETINGS 735 INSURANCE 14,359 GUEST FEES 4,822 NATIONAL AFFILIATION FEE 2,912 AUTO 968 REPAIRS AND MAINTENANCE 151 DUES 275 NON-INVESTMENT DEPRECIATION 2,009 TOTAL 30,621 |
| FORM 990-EZ, PART II, LINE 24 | 10,044 10,044 LESS ACCUMULATED DEPRECIATION 1,427 3,436 TOTAL 8,617 6,608 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,519 2,912 |
| FORM 990-EZ, PART III, LINE 28 | TO BRING SHELTER, MEALS AND SUPPORT SERVICES TO FAMILIES WITHOUT HOMES THROUGH A NETWORK OF LOCAL CONGREGATIONS. MEMBERS OF THE BOARD OF DIRECTORS CONTRIBUTE SIGNIFICANT UNCOMPENSATED PROGRAM DEVELOPMENT AND SUPPORTING SERVICES. VARIOUS UNPAID VOLUNTEERS WORK WITH FAMILIES AT THE DAY CENTER AND WORK AT FUNDRAISING EVENTS ORGANIZED BY THE ORGANIZATION. ALSO, A NETWORK OF CONGREGATIONS PROVIDES LODGING AND MEALS TO THE FAMILIES INCLUDED IN THE PROGRAM. IN 2014, APPROXIMATELY 3,492 BED NIGHTS AND MEAL DAYS WERE DONATED TO THE ORGANIZATION WITH AN APPROXIMATE FAIR VALUE OF 182,000. THE VALUE OF THESE SERVICES IS NOT RECORDED IN THE FORM 990 AND THE FINANCIAL STATEMENT BECAUSE ALL OF THE CRITERIA ESTABLISHED BY THE IRS INSTRUCTIONS AND GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, RESPECTIVELY, FOR SUCH RECOGNITION HAS NOT BEEN SATISFIED. |
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