FAMILY PROMISE OF WASHINGTON COUNTY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF WASHINGTON COUNTY (EIN 27-0740203)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201241359349202084
- Schema version
- 2011v1.2
- 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 | 2012-05-14T11:22:56-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 |
| Phone | 2623539304 | Phone |
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 | MICHAEL BLOEDORN | Name |
| Title | PRESIDENT | Title |
| Phone | 2626448900 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRETCHEN M VICKNEY | Name |
| PTIN | P01312076 | PTIN |
| Phone | 2626736322 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 144810 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 93076 | ContributionsGiftsGrantsEtc |
| Investment Income | 138 | InvestmentIncome |
| Fundraising Gross Income | 51596 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9769 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 41827 | SpecialEventsNetIncomeLoss |
| Total Revenue | 135041 | TotalRevenue |
| Grants And Similar Amounts Paid | 375 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 83461 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 685 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 18469 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3855 | PrintingPublicationsPostage |
| Other Expenses Total | 12985 | OtherExpensesTotal |
| Total Expenses | 119830 | TotalExpenses |
| Excess Or Deficit For Year | 15211 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 56739 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 71950 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34628 | BOY |
| EOY | 54921 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23540 | BOY |
| EOY | 17770 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58168 | BOY |
| EOY | 72690 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1429 | BOY |
| EOY | 740 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56739 | BOY |
| EOY | 71950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDES BASIC NEEDS OF HOMELESS FAMILIES IN WASHINGTON COUNTY, WISCONSIN INCLUDING FOOD, SHELTER, TRANSPORTATION, CASE MANAGEMENT AND MENTORING. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDES BASIC NEEDS OF HOMELESS FAMILIES IN WASHINGTON COUNTY, WISCONSIN INCLUDING FOOD, SHELTER, TRANSPORTATION, CASE MANAGEMENT AND MENTORING. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 129598 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 129598 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN CHRISTENSON | ||||||||
| PO BOX 438 | SLINGER | WI | 53086 | EXECUTIVE DIRECTOR | 45.00 | 52475 | 0 | 0 |
| JOE CARLSON | ||||||||
| PO BOX 438 | SLINGER | WI | 53086 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| MICHAEL BLOEDORN | ||||||||
| PO BOX 438 | SLINGER | WI | 53086 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| SUSAN CRYSDALE KIST | ||||||||
| PO BOX 438 | SLINGER | WI | 53086 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| MARY PAT MCKINLEY | ||||||||
| PO BOX 438 | SLINGER | WI | 53086 | SECRETARY | 0.00 | 0 | 0 | 0 |
| TED HAISCHER | ||||||||
| PO BOX 438 | SLINGER | WI | 53086 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JEFF EUCLIDE | ||||||||
| PO BOX 438 | SLINGER | WI | 53086 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| TROY LOETHER | ||||||||
| PO BOX 438 | SLINGER | WI | 53086 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| BOB GANNON | ||||||||
| PO BOX 438 | SLINGER | WI | 53086 | VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| DEBBIE HAAS | ||||||||
| PO BOX 438 | SLINGER | WI | 53086 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| DONALD J LANGENFELD | ||||||||
| PO BOX 438 | SLINGER | WI | 53086 | TREASURER | 0.00 | 0 | 0 | 0 |
| PETER RETTLER | ||||||||
| PO BOX 438 | SLINGER | WI | 53086 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | 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 | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 Minus1 Year | 86781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93076 | CurrentTaxYear |
| Total | 179857 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 24994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51596 | CurrentTaxYear |
| Total | 76590 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 111775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144672 | CurrentTaxYear |
| Total | 256447 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 256447 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 73 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138 | CurrentTaxYear |
| Total | 211 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 73 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138 | CurrentTaxYear |
| Total | 211 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 111848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144810 | CurrentTaxYear |
| Total | 256658 | 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 | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 21542 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21542 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8102 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CARDBOARD BOX CITY | NameOfEvent2 |
| Gross Receipts Event2 | 22020 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 22020 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1477 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8034 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8034 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 190 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 51596 | GrossReceiptsTotal |
| Gross Revenue Total Events | 51596 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9769 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9769 | DirectExpenseSummaryEvents |
| Net Income Summary | 41827 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | WESTBURY BANK 138.. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: INTERFAITH HOSPITALITY NETWORK. PURPOSE OF PAYMENT: SUPPORT & PROMOTE AFFILIATES. AMOUNT OF PAYMENT: 375. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,506. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,963. TOTAL TO FORM 990-EZ, LINE 14: 18,469. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 5,315. DESCRIPTION: FAMILY SUPPLIES. AMOUNT: 397. DESCRIPTION: HOMELESS-EMERGENCY FUNDS. AMOUNT: 1,784. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 438. DESCRIPTION: TRAINING MATERIALS. AMOUNT: 415. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,272. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 3,364. TOTAL TO FORM 990-EZ, LINE 16: 12,985. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 266. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,540. END OF YEAR AMOUNT: 17,504. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED BENEFITS. BEG. OF YEAR AMOUNT: 1,429. END OF YEAR AMOUNT: 740. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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