FAITH HOME FOR GIRLS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAITH HOME FOR GIRLS INC (EIN 58-2248403)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-24
- IRS object ID
- 201312739349200611
- 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 | 2013-09-24T12:25:47-04:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581276489 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER AND LATIMER CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 LOCKWOOD AVE | AddressLine1 |
| City | Columbus | City |
| State | GA | State |
| ZIP Code | 31906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582248403 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH HOME FOR GIRLS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAIT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 215 | AddressLine1 |
| City | Columbus | City |
| State | GA | State |
| ZIP Code | 31902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WYLEE TOMS | Name |
| Title | PRESIDENT | Title |
| Phone | 7063219058 | Phone |
| Date Signed | 2013-09-24 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILLIP G LATIMER | Name |
| PTIN | P00798989 | PTIN |
| Phone | 7063243471 | Phone |
| Date Prepared | 2013-09-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 104386 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 104386 | ProgramServiceRevenue |
| Total Revenue | 104386 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 38624 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 14421 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 29281 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 6410 | PrintingPublicationsPostage |
| Other Expenses Total | 20244 | OtherExpensesTotal |
| Total Expenses | 108980 | TotalExpenses |
| Excess Or Deficit For Year | -4594 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -50491 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -55085 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3796 | BOY |
| EOY | 1773 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56140 | BOY |
| EOY | 53931 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59936 | BOY |
| EOY | 55704 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110427 | BOY |
| EOY | 110789 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -50491 | BOY |
| EOY | -55085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FAITH HOME PROVIDES SHELTER AND EDUCATIO | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FAITH HOME PROVIDES SHELTER AND EDUCATIONAL SERVICES FOR TROUBLED ABANDONED OR NEEDY GIRLS AGES 6 TO 17 AND SENIOR ADULTS | DescriptionProgramServiceAccom |
| Program Service Expenses | 108980 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 108980 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | WYLEE TOMS | PersonName |
| Title | DIRECTOR | Title |
| Avg Hours Per Wk Devoted To Position | 40.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 15381 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| 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 | true | MadeLoansToFromOfficers |
| Loans To From Officers | 110427 | LoansToFromOfficers |
| 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 | WYLEE TOME | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 215 | AddressLine1 |
| City | Columbus | City |
| State | GA | State |
| ZIP Code | 31902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7063219058 | 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 |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 Minus4 Years | 102641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104386 | CurrentTaxYear |
| Total | 459969 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104386 | CurrentTaxYear |
| Total | 459969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 459969 | PublicSupportTotal170 |
| Total Support | 459969 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WYLEE TOMS | NamePerson |
| Relationship With Organization | OWNER | RelationshipWithOrganization |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $112,927 | OriginalPrincipalAmount |
| Balance Due | 110427 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 110427 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount VEHICLE EXPENSES 5,530 DEPRECIATION 2,208 INSURANCE 6,716 TAXES & LICENSE 3,803 ADVERTISING 1,548 OFFICE EXPENSE 439 |
| O02 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year NOTES PAYABLE 110,427 110,427 PAYROLL TAX WITHHELD 0 362 |
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