Family Promise Of Lewis Clark Valley Inc in Lewiston, Idaho (ID)
Table of contents:
| Family Promise Of Lewis Clark Valley Inc | |
| Employer Identification Number (EIN) | 204252267 |
| Name of Organization | Family Promise Of Lewis Clark Valley Inc |
| In Care of Name | Jana Peer |
| Address | 720 16th Avenue Pmb 41, Lewiston, ID 83501 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2007 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $40,662 |
| Amount of Income | $167,624 |
| Form 990 Revenue Amount | $161,407 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Homeless, Temporary Shelter For |
Non-representatives - add comments:
Amount of income in 2007: $167,624 (it was $161,407 in 2014)
| Family Promise Of Lewis Clark Valley Inc: | $167,624 |
| Other organizations performing similar types of work: | $130,715 |
Assets in 2007: $40,662 (it was $40,662 in 2014)
| Family Promise Of Lewis Clark Valley Inc: | $40,662 |
| Other organizations performing similar types of work: | $87,843 |
Expenses in 2014: $150,234
| This organization: | $150,234 |
| Other organizations performing similar types of work: | $132,641 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 91.0%
| This organization: | 91.0% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $100,925 | $112,102 | $107,937 | $161,407 |
| Contributions, gifts, grants, and similar amounts received | $74,849 | $98,362 | $95,901 | $146,886 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $65 | $89 | $75 | $56 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $26,011 | $13,651 | $11,961 | $14,465 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $30,112 | $19,662 | $17,302 | $20,682 |
| Less: direct expenses from gaming and fundraising events | $4,101 | $6,011 | $5,341 | $6,217 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $106,825 | $85,563 | $145,783 | $150,234 |
| Total net assets | $37,045 | $63,584 | $25,738 | $36,911 |
| Excess/Deficit for the year | $-5,900 | $26,539 | $-37,846 | $11,173 |
| Net assets or fund balances at beginning of year | $42,945 | $37,045 | $63,584 | $25,738 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $25,738 | $36,911 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $39,596 | $66,630 | $28,937 | $40,662 |
| Total liabilities | $2,551 | $3,046 | $3,199 | $3,751 |
| Net assets or fund balances | $37,045 | $63,584 | $25,738 | $36,911 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $489,275 |
| Subtotal Support | $489,275 |
| Gifts, grants, contributions, and membership fees received | $489,275 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $489,766 |
| Public Support | $489,275 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $491 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelter Partnership Inc | 523 W 6th St Ste 616, Los Angeles, CA 90014-1224 | CA | 1985-07 | $18,725,834 |
| 2 | St Matthews House Inc | 2001 Airport Rd S, Naples, FL 34112-4800 | FL | 2002-03 | $13,087,177 |
| 3 | Nrm Holdings Inc | 639 Lafayette Street, Nashville, TN 37203 | TN | 2011-08 | $13,054,180 |
| 4 | The Next Door, Downtown Ministry Center Inc | 402 22nd Ave N, Nashville, TN 37203-1949 | TN | 2003-11 | $6,368,928 |
| 5 | Transformation Network | 1310 Claremont Ave, Ashland, OH 44805-3529 | OH | 2001-07 | $6,032,908 |
| 6 | Tulsa Day Center For The Homeless Inc, Tulsa Day Center For The Homeless | 415 W Archer St, Tulsa, OK 74103-1807 | OK | 1999-03 | $4,004,254 |
| 7 | City Of Compassion Community Development Corporation, A Renewed Mind | 1946 N 13th St Ste 420, Toledo, OH 43604-7264 | OH | 1999-10 | $3,999,194 |
| 8 | 24 7 Gateway Llc | 275 Pryor St Sw, Atlanta, GA 30303-3638 | GA | 2008-06 | $3,817,537 |
| 9 | Anthony Hoe Corporation | 885 Bruckner Blvd, Bronx, NY 10459-5201 | NY | 2011-03 | $3,412,019 |
| 10 | S H Ho Hope And Compassion Center | 800 S Brand Blvd, Glendale, CA 91204-2106 | CA | 2010-10 | $3,382,794 |
| 11 | Ywca Cass Clay | 3100 12th Ave N, Fargo, ND 58102-3070 | ND | 1947-03 | $3,301,017 |
| 12 | Shelter For The Homeless Inc | 137 Henry Street Ste 505, Stamford, CT 06902-5801 | CT | 1986-03 | $3,136,216 |
| 13 | St Johns Place Family Center Housing Development Fund Corporati | 1630 St Johns Place, Brooklyn, NY 11233-5089 | NY | 1988-08 | $2,971,759 |
| 14 | Sundari Foundation Inc | 1514 Nw 2nd Ave Apt 1, Miami, FL 33136-1844 | FL | 2004-09 | $2,857,043 |
| 15 | Interfaith Sanctuary Housingservices Inc | PO BOX 9334, Boise, ID 83707-3334 | ID | 2008-01 | $319,513 |
| 16 | Family Promise Of Lewis Clark Valley Inc | 720 16th Avenue Pmb 41, Lewiston, ID 83501 | ID | 2007-01 | $167,624 |
| 17 | Family Promise Of North Idaho Inc | PO BOX 3682, Coeur D Alene, ID 83816-2529 | ID | 2007-04 | $124,227 |
| 18 | Dorothy Day Place Inc | 3704 W Overland Rd, Boise, ID 83705-6036 | ID | 2006-12 | $17,525 |
| 19 | Interfaith Hospitality Network Canyon County Inc | PO BOX 3513, Nampa, ID 83653-3513 | ID | 2002-12 | $0 |
| 20 | Refuge In The Storm | 5362 W Prairie Ave, Post Falls, ID 83854-5912 | ID | 2006-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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