FAMILY PROMISE OF WASHINGTON COUNTY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF WASHINGTON COUNTY (EIN 27-0740203)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-03
- IRS object ID
- 201341849349200324
- 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 | 2013-07-03T15:59:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271208843 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKNEY CPA SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270260 | AddressLine1 |
| City | Hartford | City |
| State | WI | State |
| ZIP Code | 53027 | 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 | 270740203 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY PROMISE OF WASHINGTON COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 753 | AddressLine1 |
| City | West Bend | City |
| State | WI | State |
| ZIP Code | 53095 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD J LANGENFELD | Name |
| Title | TREASURER | Title |
| Phone | 2623539304 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRETCHEN VICKNEY | Name |
| PTIN | P01312076 | PTIN |
| Phone | 2626736322 | Phone |
| 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWWFAMILYPROMISEWCORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 166121 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 113922 | ContributionsGiftsGrantsEtc |
| Investment Income | 81 | InvestmentIncome |
| Fundraising Gross Income | 52118 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13503 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 38615 | SpecialEventsNetIncomeLoss |
| Total Revenue | 152618 | TotalRevenue |
| Grants And Similar Amounts Paid | 1831 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 92810 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1038 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 23906 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2722 | PrintingPublicationsPostage |
| Other Expenses Total | 15926 | OtherExpensesTotal |
| Total Expenses | 138233 | TotalExpenses |
| Excess Or Deficit For Year | 14385 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 71951 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86336 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54921 | BOY |
| EOY | 72490 | 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 | 17770 | BOY |
| EOY | 14398 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72691 | BOY |
| EOY | 86888 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740 | BOY |
| EOY | 552 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71951 | BOY |
| EOY | 86336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDES BASIC NEEDS OF HOMELESS FAMILIES IN WASHINGTON COUNTY WI INCLUDING FOOD SHELTER TRANSPORTATION CASE MANAGEMENT AND MENTORING | DescriptionProgramServiceAccom |
| Program Service Expenses | 125479 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 125479 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KATHLEEN CHRISTENSON | ||||
| EXECUTIVE DIRECTOR | 40.00 | 57959 | 0 | 0 |
| JOE CARLSON | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| MICHAEL BLOEDORN | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| MARK BALDWIN | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| PAUL MOELLER | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| TED HAISCHER | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| DAVID GROVES | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| TROY LOETHER | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| BOB GANNON | ||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| JOHN BEST | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| DONALD J LANGENFELD | ||||
| TREASURER | 2.00 | 0 | 0 | 0 |
| PETER RETTLER | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| SHARON KAILIS | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| BARB SAUER | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| SADIE BEACHAM | ||||
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN CHRISTENSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 753 | AddressLine1 |
| City | West Bend | City |
| State | WI | State |
| ZIP Code | 53095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2623539304 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 86781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113922 | CurrentTaxYear |
| Total | 293779 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 24994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52118 | CurrentTaxYear |
| Total | 128708 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 111775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166040 | CurrentTaxYear |
| Total | 422487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 422487 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 73 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81 | CurrentTaxYear |
| Total | 292 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 73 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81 | CurrentTaxYear |
| Total | 292 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 111848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166121 | CurrentTaxYear |
| Total | 422779 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
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 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 28104 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28104 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9416 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CARDBOARD BO | NameOfEvent2 |
| Gross Receipts Event2 | 15619 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15619 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3959 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8396 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8396 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 128 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 52119 | GrossReceiptsTotal |
| Gross Revenue Total Events | 52119 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13503 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13503 | DirectExpenseSummaryEvents |
| Net Income Summary | 38616 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | General explanation attachment | ORGANIZATIONS MISSION STMT PROVIDES RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILITES OF WASHINGTON COUNTY WISCONSIN |
| O02 | List of grants and similar amounts paid Part I line 10 | Activity SUPPORT & PROMOTE AFFILIATES Grantee INTERFAITH HOSPITALTITY NETWORK Amount 1,831 |
| O03 | Description of other expenses Part I line 16 | Description Amount INSURANCE 5,090 FAMILY SUPPLIES 1,663 HOMELESS-EMERGENCY FUNDS 1,119 VOLUNTEER RECOGNITION 1,260 TRAINING AND MATERIALS 676 PROFESSIONAL DEVELOPMENT 244 VEHICLE EXPENSE 5,874 |
| O04 | Description of other assets Part II line 24 | Category Beginning of Year End of Year EQUIPMENT AND VEHICLES, NET 17,504 11,853 RAPID REHOUSG ADV 0 2,115 EMPLOYEE ADVANCE 266 399 ACCRUED RETIREMENT PLAN 0 31 |
| O05 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year FEDERAL WITHHOLDING TAXES 626 0 STATE WITHHOLDING TAXES 0 316 FLEX SPEND BENEFIT 114 236 |
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