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FAMILY PROMISE NORTH SHORE BOSTON INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE NORTH SHORE BOSTON INC (EIN 27-1801635)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-01
IRS object ID
201421829349200217
Schema version
2013v3.0
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)
Return2014-07-01T12:29:42-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203985546PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON O'CONNOR FERON & CARUCCI LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1107 AUDUBON ROAD STE 104AddressLine1
CityWAKEFIELDCity
StateMAState
ZIP Code01880ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271801635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE NORTH SHORE BOSTON INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone9789220787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 RANTOUL STREETAddressLine1
CityBEVERLYCity
StateMAState
ZIP Code01915ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET DEL VALLEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9789220787PhoneNum
Signature2014-06-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN FERONPreparerPersonNm
PTINP00745045PTIN
Phone7819143400PhoneNum
Preparation2014-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.FAMILYPROMISENSB.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,915GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,066ContributionsGiftsGrantsEtcAmt
Gaming Gross Income$2,505GamingGrossIncomeAmt
Fundraising Gross Income$3,344FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,744SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,105SpecialEventsNetIncomeLossAmt
Total Revenue$92,171TotalRevenueAmt
Salaries Other Comp Empl Bnft$88,194SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,296FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,060OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$822PrintingPublicationsPostageAmt
Other Expenses Total$24,758OtherExpensesTotalAmt
Total Expenses$143,130TotalExpensesAmt
Excess Or Deficit For Year-$50,959ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$151,695NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$15,100OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$115,836NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,219BOYAmt
EOY$48,524EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$56,476BOYAmt
EOY$82,312EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,695BOYAmt
EOY$130,836EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$151,695BOYAmt
EOY$115,836EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeHOMELESS SERVICESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE TEMPORARY SHELTER, MEALS, HOSPITALITY AND CASE MANAGEMENT FOR NORTH SHORE BOSTON FAMILIES EXPERIENCING HOMELESSNESSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$130,546ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$130,546TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
REV MIKE DUDA
BOARD MEMBER5.00$0$0$0
JANET DEL VALLE
BOARD MEMBER5.00$0$0$0
LYNDSY STOPA
CLERK6.00$0$0$0
ELISE M SINAGRA
EXECUTIVE DIRECTOR40.00$48,000$1,753$0
CHERI MARQUART
BOARD MEMBER5.00$0$0$0
MELISSA SCHOLBE
BOARD MEMBER2.00$0$0$0
REV DEIRDRE GREENWOOD WHITE
BOARD MEMBER2.00$0$0$0
DALE EARL
VICE PRESIDENT5.00$0$0$0
DON PRESTON
BOARD MEMBER4.00$0$0$0
DUNCAN BALLANTYNE
PRESIDENT15.00$0$0$0
ELIZABETH MURRAY
TREASURER5.00$0$0$0
MIKE WHEELER
BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 RANTOUL STREETAddressLine1
CityBEVERLYCity
StateMAState
ZIP Code01915ZIPCode
FieldValueIRS element (for citing)
Phone9789220787PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$3,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,910CurrentTaxYearMinus1YearAmt
Current Tax Year$89,875CurrentTaxYearAmt
Total$268,711TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,910CurrentTaxYearMinus1YearAmt
Current Tax Year$89,875CurrentTaxYearAmt
Total$268,711TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$268,711PublicSupportTotal170Amt
Total Support$268,711TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1TASTE THE PROMISE/SILENT AUCTIONNameOfEvent1Amt
Gross Receipts Event1$12,979GrossReceiptsEvent1Amt
Charitable Contri Event1$9,635CharitableContriEvent1Amt
Gross Revenue Event1$3,344GrossRevenueEvent1Amt
Rent Facility Costs Event1$850RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,344OtherDirectExpensesEvent1Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$3,981GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,981CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$150OthDirectExpnssOtherEventsAmt
Gross Receipts Total$16,960GrossReceiptsTotalAmt
Charitable Contributions Tot$13,616CharitableContributionsTotAmt
Gross Revenue Total Events$3,344GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$850RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,494OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,344DirectExpenseSummaryEventsAmt
Net Income Summary-$1,000NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,434. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,626. TOTAL TO FORM 990-EZ, LINE 14: 25,060.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 6,920. DESCRIPTION: SUPPLIES. AMOUNT: 2,701. DESCRIPTION: REGISTRATION FEES. AMOUNT: 100. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 9,032. DESCRIPTION: LICENSES, PERMITS, AND FEES. AMOUNT: 721. DESCRIPTION: ADVERTISING. AMOUNT: 155. DESCRIPTION: TRAVEL. AMOUNT: 425. DESCRIPTION: OTHER COSTS. AMOUNT: 1,232. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 306. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 75. DESCRIPTION: HOTEL COSTS. AMOUNT: 1,075. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 904. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 912. TOTAL TO FORM 990-EZ, LINE 16: 24,758.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: IN-KIND DONATED CAPIALIZED CONTRIBUTIONS. AMOUNT: 15,100.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 56,476. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 77,312.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: AUTO LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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