FAMILY PROMISE OF FULTON COUNTY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE OF FULTON COUNTY (EIN 45-2803656)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-28
IRS object ID
201412099349200606
Schema version
2013v3.1
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)
Return2014-07-28T09:04:10-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260863073PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARNOLD GALLIVAN LEVESQUE PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12810 PREMIERE PKWY STE 200AddressLine1
CityDULUTHCity
StateGAState
ZIP Code30097ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452803656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE OF FULTON COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone7706095407PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11978 MOUNT VERNON ROADAddressLine1
CityDUNWOODYCity
StateGAState
ZIP Code30338ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRETCHEN KEYSERPersonNm
Person TitleVICE CHAIRPersonTitleTxt
Phone7706095407PhoneNum
Signature2014-07-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L WHITEHURST CPAPreparerPersonNm
PTINP01383986PTIN
Phone6785708112PhoneNum
Preparation2014-07-25PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.FAMILYPROMISENFD.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$165,787GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$163,292ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$2,495FundraisingGrossIncomeAmt
Special Events Net Income Loss$2,495SpecialEventsNetIncomeLossAmt
Total Revenue$165,787TotalRevenueAmt
Salaries Other Comp Empl Bnft$90,111SalariesOtherCompEmplBnftAmt
Other Expenses Total$52,625OtherExpensesTotalAmt
Total Expenses$142,736TotalExpensesAmt
Excess Or Deficit For Year$23,051ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,871NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$586OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$111,508NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,871BOYAmt
EOY$105,410EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$8,617EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,871BOYAmt
EOY$114,027EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,519EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,871BOYAmt
EOY$111,508EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE TEMPORARY ROTATING SHELTER TO HOMELESS FAMILIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO 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 2013, APPROXIMATELY 2,519 BED NIGHTS AND MEAL DAYS WERE DONATED TO THE ORGANIZATION WITH AN APPROXIMATE FAIR VALUE OF 131,000. 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$112,274ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,274TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PENINA RICHARDS
BOARD MEMBER1.00$0
PAM ANDERSON
CHAIRMAN1.00$0
GRETCHEN KEYSER
VICE CHAIR1.00$0
JEFF WILLARD
HUMAN RESOUR1.00$0
DAVID KING
HOST RELATIO1.00$0
GARY MONK
DEVELOPMENT1.00$0
JOE B MARTIN
HOST COMMITT1.00$0
ROBERT WINTON
TRANSPORTATI1.00$0
JAN RUSSELL
BOARD MEMBER1.00$0
NANCY LANE
BOARD MEMBER1.00$0
BRIAN DALE
BOARD MEMBER1.00$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
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)
PersonGRETCHEN KEYSERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15645 DUPREE DRIVE NWAddressLine1
CitySANDY SPRINGSCity
StateGAState
ZIP Code30327ZIPCode
FieldValueIRS element (for citing)
Phone7706095407PhoneNum
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 Minus1 Year$93,021CurrentTaxYearMinus1YearAmt
Current Tax Year$163,292CurrentTaxYearAmt
Total$256,313TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$93,021CurrentTaxYearMinus1YearAmt
Current Tax Year$163,292CurrentTaxYearAmt
Total$256,313TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$256,313PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,495CurrentTaxYearAmt
Total$2,495TotalAmt
FieldValueIRS element (for citing)
Total Support$258,808TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM CFAMILY PROMISE OF N. FULTON/DEKALB
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,054 OFFICE 7,808 INFORMATION TECHNOLOGY 2,093 TRAVEL 3,958 INSURANCE 9,207 GUEST FEES 24,135 MISCELLANEOUS 425 NATIONAL AFFILIATION FEE 2,518 NON-INVESTMENT DEPRECIATION 1,427 TOTAL 52,625
FORM 990-EZ, PART I, LINE 20OTHER INCREASES 586
FORM 990-EZ, PART II, LINE 24VAN 0 10,044 LESS ACCUMULATED DEPRECIATION 0 1,427 TOTAL 0 8,617
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,519
FORM 990-EZ, PART III, LINE 28TO 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 2013, APPROXIMATELY 2,519 BED NIGHTS AND MEAL DAYS WERE DONATED TO THE ORGANIZATION WITH AN APPROXIMATE FAIR VALUE OF 131,000. 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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (11 entries)

PENINA RICHARDS
PAM ANDERSON
GRETCHEN KEYSER
JEFF WILLARD
DAVID KING
GARY MONK
JOE B MARTIN
ROBERT WINTON
JAN RUSSELL
NANCY LANE
BRIAN DALE

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