FAMILY PROMISE OF NEWROCK: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF NEWROCK (EIN 27-1444607)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-25
- IRS object ID
- 201311159349200021
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-25T16:18:48-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264181930 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRYPHUS ACCOUNTING SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 HIGHWAY 212 SW SUITE A250 | AddressLine1 |
| City | CONYERS | City |
| State | GA | State |
| ZIP Code | 30094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271444607 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY PROMISE OF NEW ROCK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 81551 | AddressLine1 |
| City | CONYERS | City |
| State | GA | State |
| ZIP Code | 30013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL HUTCHESON | Name |
| Title | PRESIDENT | Title |
| Phone | 7702627816 | Phone |
| Date Signed | 2013-03-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anitra J Griffin | Name |
| PTIN | P01284677 | PTIN |
| Phone | 6789257329 | Phone |
| Date Prepared | 2013-04-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 63261 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 45699 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 17562 | FundraisingGrossIncome |
| Special Events Net Income Loss | 17562 | SpecialEventsNetIncomeLoss |
| Total Revenue | 63261 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 55812 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3500 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3159 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 143 | PrintingPublicationsPostage |
| Other Expenses Total | 29208 | OtherExpensesTotal |
| Total Expenses | 91822 | TotalExpenses |
| Excess Or Deficit For Year | -28561 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 48526 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -193 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 19772 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40926 | BOY |
| EOY | 8738 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7600 | BOY |
| EOY | 11034 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48526 | BOY |
| EOY | 19772 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48526 | BOY |
| EOY | 19772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TEMPORARY SHELTER FOR HOMELESS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED SHELTER AND SUPPORT FOR FAMILY AS WELL AS ASSISTANCE IN SECURING HOUSING AND EMPLOYMENT PURCHASED TRANSPORTATION TO TRANSPORT FAMILIES AS NEEDED | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| MICHAEL HUTCHESON | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| JOSEPH LAGUARDIA | ||||
| DIRECTOR | 3.00 | 0 | 0 | 0 |
| THUA BARLEY | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| JEFF BEECH | ||||
| DIRECTOR | 4.00 | 0 | 0 | 0 |
| BILLIE BOYD COX | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| BILL HUGHEY | ||||
| TREASURER | 3.00 | 0 | 0 | 0 |
| JUDITH LONGFELLOW | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DICK MULLOY | ||||
| DIRECTOR | 3.00 | 0 | 0 | 0 |
| VERNON SHELTON | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| MIKE YODER | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIN WHITE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 BERMUDA LANE | AddressLine1 |
| City | MCDONOUGH | City |
| State | GA | State |
| ZIP Code | 30252 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7702627816 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 51699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45699 | CurrentTaxYear |
| Total | 97398 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 51699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45699 | CurrentTaxYear |
| Total | 97398 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 31156 | AmountsSubstContributorsTotal |
| Public Support Total170 | 66242 | PublicSupportTotal170 |
| Total Support | 97398 | TotalSupport |
| Gross Receipts From Admissions Etc | 118559 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68010 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAR SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 17562 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13120 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4442 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2065 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 17562 | GrossReceiptsTotal |
| Charitable Contributions Total | 13120 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4442 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2065 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2065 | DirectExpenseSummaryEvents |
| Net Income Summary | 2377 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT DEPRECIATION FROM 4562 4,372 FUNDRAISING COSTS 2,065 GUEST SERVICES 14,084 INSURANCE 6,799 ADMINISTRATION EXPENSES 1,531 TAXES AND LICENSES 357 |
| O02 | Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNT NET PY ADJUSTMENT TO RE ERROR (193) |
| O03 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR BUS 7,600 4,560 HITCH AND TRAILER 0 3,042 BEDS 0 3,432 |
Comments