FAMILY PROMISE OF NORTH IDAHO INC

Address
PO BOX 3682
COEUR DALENE, ID 83816
Contact
Website: http://www.familypromiseni.org
Phone: +1 (208) 777-4190
Nonprofit
NTEE: L41 - Homeless, Temporary Shelter For
EIN: 14-1971894

Mission

THE MISSION OF FAMILY PROMISE OF NORTH IDAHO IS TO EMPOWER HOMELESS FAMILIES TO BECOME SELF SUFFICIENT. THEY ASSIST FAMILIES FACED WITH HOMELESSNESS BY PROVIDING TEMPORARY SHELTER, HOUSING, AND EMPLOYMENT ASSISTANCE, AS WELL AS INDIVIDUAL AND FAMILY COUNSELING.FAMILY PROMISE IS COMMITTED TO HELPING LOW-INCOME FAMILIES TO ACHIEVE LASTING INDEPENDENCE. THEY PROVIDE SAFE SHELTER, MEALS, AND SUPPORT SERVICES FOR HOMELESS FAMILIES AND PROGRAMS DESIGNED TO REDRESS THE UNDERLYING CAUSES OF HOMELESSNESS.
 20162015201420132012
Basic features of the organization
Year of formation2008
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Number of employees453  
Number of people compensated >$100k000  
Number of volunteers500500500  
Number of highly compensated contractors000  
Personnel
Berry, Bruce
TitleDirector    
Name of key/compensated personBRUCE BERRY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Bockelman, Sue
Title  Director  
Name of key/compensated person  SUE BOCKELMAN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Burch, Teri
TitlePresidentPresidentPresident  
Name of key/compensated personTERI BURCHTERI BURCHTERI BURCH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Cassidy, Joy
Title Director   
Name of key/compensated person JOY CASSIDY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Forsmann, Melody
TitleDirector    
Name of key/compensated personMELODY FORSMANN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Frahm, Timothy
Title TreasurerTreasurer  
Name of key/compensated person TIMOTHY FRAHMTIMOTHY FRAHM  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Gaherty, Evelyn
TitleVice PresidentDirector   
Name of key/compensated personEVELYN GAHERTYEVELYN GAHERTY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Garasky, Kevin
TitleTreasurerDirector   
Name of key/compensated personKEVIN GARASKYKEVIN GARASKY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Gibbons, Theresa
Title DirectorDirector  
Name of key/compensated person THERESA GIBBONSTHERESA GIBBONS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Henry, Randall
Title DirectorDirector  
Name of key/compensated person RANDALL HENRYRANDALL HENRY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Hertwick, Lindsey
TitleDirector    
Name of key/compensated personLINDSEY HERTWICK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Irwin, Mike
TitleDirectorVice PresidentDirector  
Name of key/compensated personMIKE IRWINMIKE IRWINMIKE IRWIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Miller, Peggy
TitleDirector    
Name of key/compensated personPEGGY MILLER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Paroni, Andy
TitleSecretarySecretary   
Name of key/compensated personANDY PARONIANDY PARONI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Peterson, Kellie
TitleDirectorDirector   
Name of key/compensated personKELLIE PETERSONKELLIE PETERSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Robinette, Mary
Title DirectorDirector  
Name of key/compensated person MARY ROBINETTEMARY ROBINETTE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Storjohann, Andrea
Title  Secretary  
Name of key/compensated person  ANDREA STORJOHANN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Ward, Mary
TitleDirector    
Name of key/compensated personMARY WARD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
York, Linda
Title  Vice President  
Name of key/compensated person  LINDA YORK  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF FAMILY PROMISE OF NORTH IDAHO IS TO EMPOWER HOMELESS FAMILIES TO BECOME SELF SUFFICIENT. THEY ASSIST FAMILIES FACED WITH HOMELESSNESS BY PROVIDING TEMPORARY SHELTER, HOUSING, AND EMPLOYMENT ASSISTANCE, AS WELL AS INDIVIDUAL AND FAMILY COUNSELING.FAMILY PROMISE IS COMMITTED TO HELPING LOW-INCOME FAMILIES TO ACHIEVE LASTING INDEPENDENCE. THEY PROVIDE SAFE SHELTER, MEALS, AND SUPPORT SERVICES FOR HOMELESS FAMILIES AND PROGRAMS DESIGNED TO REDRESS THE UNDERLYING CAUSES OF HOMELESSNESS.THE MISSION OF FAMILY PROMISE OF NORTH IDAHO IS TO EMPOWER HOMELESS FAMILIES TO BECOME SELF SUFFICIENT. THEY ASSIST FAMILIES FACED WITH HOMELESSNESS BY PROVIDING TEMPORARY SHELTER, HOUSING, AND EMPLOYMENT ASSISTANCE, AS WELL AS INDIVIDUAL AND FAMILY COUNSELING.FAMILY PROMISE IS COMMITTED TO HELPING LOW-INCOME FAMILIES TO ACHIEVE LASTING INDEPENDENCE. THEY PROVIDE SAFE SHELTER, MEALS, AND SUPPORT SERVICES FOR HOMELESS FAMILIES AND PROGRAMS DESIGNED TO REDRESS THE UNDERLYING CAUSES OF HOMELESSNESS.THE MISSION OF FAMILY PROMISE OF NORTH IDAHO IS TO EMPOWER HOMELESS FAMILIES TO BECOME SELF SUFFICIENT. THEY ASSIST FAMILIES FACED WITH HOMELESSNESS BY PROVIDING TEMPORARY SHELTER, HOUSING, AND EMPLOYMENT ASSISTANCE, AS WELL AS INDIVIDUAL AND FAMILY COUNSELING.FAMILY PROMISE IS COMMITTED TO HELPING LOW-INCOME FAMILIES TO ACHIEVE LASTING INDEPENDENCE. THEY PROVIDE SAFE SHELTER, MEALS, AND SUPPORT SERVICES FOR HOMELESS FAMILIES AND PROGRAMS DESIGNED TO REDRESS THE UNDERLYING CAUSES OF HOMELESSNESS.  
Program service expenses, total$91,006.00$89,332.00$79,395.00  
Programs, including revenue & expenses
PROVIDED SHELTER, FOOD AND EMPLOYMENT ASSISTANCE FOR 14 FAMILIES.
Program expenses$91,006.00$89,332.00$79,395.00  
Program revenue$154,114.00$141,469.00$93,556.00  
Program descriptionPROVIDED SHELTER, FOOD AND EMPLOYMENT ASSISTANCE FOR 14 FAMILIES.PROVIDED SHELTER, FOOD AND EMPLOYMENT ASSISTANCE FOR 14 FAMILIES.PROVIDED SHELTER, FOOD AND EMPLOYMENT ASSISTANCE FOR APPROXIMATELY 14 FAMILIES.  
Financial data
Revenue
Total revenue$154,114.00$142,469.00$93,556.00  
Revenue from contributions (total)$119,727.00$107,722.00$50,927.00$69,444.00$79,803.00
Investment income, current yr$0.00$1,000.00$0.00  
Total revenue from grants, etc., current yr$119,727.00$107,722.00$50,927.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$34,387.00$33,747.00$42,629.00  
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$160,358.00$152,582.00$104,886.00  
Sources of contributions
Revenue from all other contributions$119,727.00$107,722.00$50,927.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$0.00$0.00$0.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$34,387.00$33,747.00$42,629.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$147,034.00$121,800.00$112,304.00  
Total functional expenses: program service $91,006.00$89,332.00$79,395.00  
Total functional expenses: management and general$55,031.00$30,827.00$30,827.00  
Total functional expenses: fundraising$997.00$1,641.00$2,082.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$425.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$45,734.00$38,514.00$18,459.00$37,403.00$36,478.00
Total assets, beginning of year$38,514.00$18,459.00$37,403.00  
Total liabilities$1,164.00$1,024.00$1,638.00$1,834.00$721.00
Total liabilities, beginning of year$1,024.00$1,638.00$1,834.00  
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$44,570.00$37,490.00$16,821.00  
Net assets$44,570.00$37,490.00$16,821.00  
Net assets, beginning of year$37,490.00$16,821.00$35,569.00  
Intangible assets$0.00$0.00$0.00  
Other assets$0.00$0.00$0.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$33,310.00$17,793.00$15,657.00  
Cash: non-interest bearing, beginning of year$17,793.00$15,657.00$35,227.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses$7,080.00$20,669.00-$18,748.00  
Advertising (total)$775.00$1,435.00$1,818.00  
Savings & temp cash investment$0.00$0.00$0.00  
Accounts receivable, net$0.00$0.00$0.00  
Prepaid expenses & deferred charges$0.00$0.00$0.00  
Accounts payable & accrued expenses$1,164.00$1,024.00$1,638.00  
Total net assets or fund balances$44,570.00$37,490.00$16,821.00  
Depreciation, depletion, amortization$8,297.00$5,930.00$1,348.00  
Payment to affiliates$1,943.00$0.00$0.00  
Governance and accountability
Number of voting members11119  
Number of independent voting members11119  
Cash accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-01-052016-12-222015-09-18  
IRS schema version2016v3.02015v2.02014v5.0  
Filing identifier201723199349311162201631609349300433201532249349301493  
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