MOUNTAIN RESOURCE CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN RESOURCE CENTER INC (EIN 84-1178699)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-09
- IRS object ID
- 202400409349301445
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-02-09T16:08:14-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841178699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 3038387552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 425 | AddressLine1Txt |
| City | CONIFER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH KINZER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3038387552 | PhoneNum |
| Signature | 2024-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARAH | PersonFirstNm |
| Person Last | KINZER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2024-02-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH KINZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 425 | AddressLine1Txt |
| City | CONIFER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,936,273 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MRCCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WE ENGAGE OUR COMMUNITY WITH ESSENTIAL SERVICES THAT EMPOWER ALL PEOPLE TO THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 121 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,515,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,755,346 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $301 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,271 | PYOtherRevenueAmt |
| CY Other Revenue | $149,812 | CYOtherRevenueAmt |
| PY Total Revenue | $1,599,556 | PYTotalRevenueAmt |
| CY Total Revenue | $1,921,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $409,960 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $345,831 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,041,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $961,035 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,315 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $400,970 | PYOtherExpensesAmt |
| CY Other Expenses | $396,006 | CYOtherExpensesAmt |
| PY Total Expenses | $1,852,752 | PYTotalExpensesAmt |
| CY Total Expenses | $1,702,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$253,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $218,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,853,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,026,938 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $204,908 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,018 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,648,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,867,920 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ENGAGE OUR COMMUNITY WITH ESSENTIAL SERVICES THAT EMPOWER ALL PEOPLE TO THRIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,503,608 | ExpenseAmt |
| Grant | $345,831 | GrantAmt |
| Desc | FOR OVER THIRTY YEARS, MOUNTAIN RESOURCE CENTER (THE CENTER)HAS SERVED A 1,000 SQUARE MILE SERVICE AREA IN THE FOOTHILLS OUTSIDE OF METRO DENVER, INCLUDING THE HIGH-NEEDS COMMUNITIES OF MORRISON, INDIAN HILLS, CONIFER, BAILEY, PINE, BUFFALO CREEK, KITTREDGE, AND EVERGREEN. THE CENTER'S INTEGRATED SERVICES APPROACH ALIGNS WITH THAT OF A TYPICAL MULTI-SERVICE NONPROFIT; THIS TYPE OF ORGANIZATION IS DEEPLY CONNECTED TO THE SURROUNDING COMMUNITY AND OFFERS A WIDE VARIETY OF SERVICES THAT RESIDENTS AND PUBLIC OFFICIALS CAN TRUST. ----------------------- CONTINUED ON SCHEDULE O ---------------------- | Desc |
| Total Program Service Expenses | $1,503,608 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3038387552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 425 | AddressLine1Txt |
| City | CONIFER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80433 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SARAH KINZER | ||||||
| CEO | 40.00 | Yes (X) | $109,830 | $0 | $17,134 | |
| PETER BRETTELL | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTY SEABOURNE | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM WALPOLE | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTY STRICKER | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARILYN SALTZMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ADDIE NICHOLSON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR TRACY HOFEDITZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MILES MCNAMEE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GIL GOMEZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CLIF WATKINS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE HAYES | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BETH LINCOLN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JESS WALKER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICH LEVINE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,830 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,134 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $89,060 | FundraisingAmt |
| Government Grants | $605,318 | GovernmentGrantsAmt |
| All Other Contributions | $1,060,968 | AllOtherContributionsAmt |
| Noncash Contributions | $125,437 | NoncashContributionsAmt |
| Total Contributions | $1,755,346 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,712 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,985 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,985 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,985 | TotalRevenueColumnAmt |
| Exclusion | $2,985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,248 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,060 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,403 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,845 | TotalRevenueColumnAmt |
| Exclusion | $27,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $115,554 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,554 | TotalRevenueColumnAmt |
| Exclusion | $115,554 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $3,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,428 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,428 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,921,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,140 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $146,384 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,831 | TotalAmt |
| Program Services | $345,831 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,267 | TotalAmt |
| Program Services | $118,553 | ProgramServicesAmt |
| Management And General | $12,264 | ManagementAndGeneralAmt |
| Fundraising | $5,450 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,215 | TotalAmt |
| Program Services | $570,907 | ProgramServicesAmt |
| Management And General | $59,059 | ManagementAndGeneralAmt |
| Fundraising | $26,249 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,053 | TotalAmt |
| Program Services | $11,356 | ProgramServicesAmt |
| Management And General | $1,175 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,719 | TotalAmt |
| Program Services | $62,395 | ProgramServicesAmt |
| Management And General | $6,455 | ManagementAndGeneralAmt |
| Fundraising | $2,869 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,781 | TotalAmt |
| Program Services | $72,889 | ProgramServicesAmt |
| Management And General | $7,540 | ManagementAndGeneralAmt |
| Fundraising | $3,352 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,725 | TotalAmt |
| Management And General | $14,725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,802 | TotalAmt |
| Program Services | $37,106 | ProgramServicesAmt |
| Management And General | $2,937 | ManagementAndGeneralAmt |
| Fundraising | $3,759 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,847 | TotalAmt |
| Program Services | $6,847 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,028 | TotalAmt |
| Program Services | $26,471 | ProgramServicesAmt |
| Management And General | $14,187 | ManagementAndGeneralAmt |
| Fundraising | $9,370 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,484 | TotalAmt |
| Program Services | $134,619 | ProgramServicesAmt |
| Management And General | $9,865 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,116 | TotalAmt |
| Program Services | $9,116 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211 | TotalAmt |
| Program Services | $197 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,762 | TotalAmt |
| Management And General | $3,762 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,705 | TotalAmt |
| Program Services | $71,735 | ProgramServicesAmt |
| Management And General | $4,782 | ManagementAndGeneralAmt |
| Fundraising | $3,188 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,725 | TotalAmt |
| Program Services | $21,317 | ProgramServicesAmt |
| Management And General | $2,195 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND MEMBERSHIPS | $17,381 | $14,269 | $2,774 | $338 |
| OTHER | $2,220 | $2,220 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702,872 | TotalAmt |
| Program Services | $1,503,608 | ProgramServicesAmt |
| Management And General | $143,949 | ManagementAndGeneralAmt |
| Fundraising | $55,315 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,464 | BOYAmt |
| EOY | $140,893 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,019 | BOYAmt |
| EOY | $105,161 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,464 | BOYAmt |
| EOY | $215,447 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $280,483 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,415 | BOYAmt |
| EOY | $32,254 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,498 | BOYAmt |
| EOY | $38,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,333,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,218,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,970 | BOYAmt |
| EOY | $1,115,265 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $98,911 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,830 | BOYAmt |
| EOY | $2,026,938 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,209 | BOYAmt |
| EOY | $57,165 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110 | BOYAmt |
| EOY | $2,080 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,589 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $99,773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,908 | BOYAmt |
| EOY | $159,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,582 | BOYAmt |
| EOY | $1,741,295 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,340 | BOYAmt |
| EOY | $126,625 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,922 | BOYAmt |
| EOY | $1,867,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,830 | BOYAmt |
| EOY | $2,026,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $218,998 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,576,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,415,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,515,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,755,346 | CurrentTaxYearAmt |
| Total | $8,014,359 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,576,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,415,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,515,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,755,346 | CurrentTaxYearAmt |
| Total | $8,014,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $213,814 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,800,545 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,985 | CurrentTaxYearAmt |
| Total | $19,127 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,428 | CurrentTaxYearAmt |
| Total | $21,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,054,659 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,140 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 21,173 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $306,714 | OtherCostOrOtherBasisAmt |
| Book Value | $306,714 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,836,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,073,879 | DepreciationAmt |
| Book Value | $762,835 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,156 | DepreciationAmt |
| Book Value | $45,716 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,115,265 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE OBLIGATION | $51,847 |
| FINANCE LEASE OBLIGATION | $47,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $99,773 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,936,990 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,120 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,120 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,921,870 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,921,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,717,992 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,120 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,120 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,702,872 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,702,872 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $131,308 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,060 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,248 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,403 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $131,308 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,060 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,248 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,403 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,403 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,845 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| HOUSING | 72 | $106,749 | |
| UTILITIES | 134 | $65,672 | |
| FOOD | 1114 | $90,488 | |
| TRANSPORTATION | 203 | $23,006 | |
| EDUCATION | 147 | $7,995 | |
| MEDICAL/MENTAL HEALTH | 54 | $25,026 | |
| OTHER GOODS | 168 | $26,895 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $26,151 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,947 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | UTILITY ASSIST | 1 | $59,016 |
| Yes (X) | CAR REPAIRS | 1 | $1,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | THE CENTER'S CORE PROGRAMS ARE AS FOLLOWS: - BASIC NEEDS ASSISTANCE PROVIDES EMERGENCY FINANCIAL ASSISTANCE WITH RENT/MORTGAGE AND UTILITIES, MENTAL HEALTH RESOURCES AND CASE MANAGEMENT. - VETERAN'S SUPPORT OFFERS ADVOCACY, CASE MANAGEMENT, BASIC NEEDS ASSISTANCE, FUEL CARD ASSISTANCE, COVERAGE OF MENTAL HEALTH EXPENSES, AND REFERRALS TO VETERAN-SPECIFIC RESOURCES AND COMMUNITY EVENTS. - COMMUNITY HEALTH ADDRESSES FOOD INSECURITY THROUGH THE CENTER'S ONSITE FOOD PANTRY, AND ESTABLISHED MOBILE FOOD PANTRY, AND PARTNERSHIPS WITH LOCAL SCHOOLS. PROGRAMS EQUIP COMMUNITY MEMBERS WITH HEALTHY LIFESTYLE SKILLS THROUGH NUTRITION EDUCATION AND COOKING CLASSES. - FAMILY EDUCATION PROVIDES EARLY CHILDHOOD EDUCATION LEARNING OPPORTUNITIES YEAR-ROUND, INCLUDING INCREDIBLE YEARS CURRICULUM, CIRCLE OF PARENTS SUPPORT GROUP, SUMMER CAMP, AND OUTREACH EVENTS. - THE RESALE STORE IS A RETAIL THRIFT STORE THAT PROMOTES SUSTAINABILITY AND PROVIDES VOUCHERS TO CLIENTS FOR FREE CLOTHING, KITCHEN ITEMS, AND OTHER NEEDED GOODS. - WORKFORCE DEVELOPMENT OFFERS ONE-ON-ONE CAREER ASSESSMENTS AND ONGOING JOB SEARCH SUPPORT AS WELL AS THE CENTER'S MORE IN-DEPTH, PART TIME PAID JOB TRAINING PROGRAM. THE CENTER IS SUPPORTED PRIMARILY THROUGH FOUNDATIONS, GOVERNMENT GRANTS AND INDIVIDUAL AND BOARD DONATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE, AND THEN MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING ELECTRONICALLY WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE MEMBERS OBTAINED INFORMATION FROM THE EMPLOYER'S COUNCIL REGARDING COMPENSATION OF EXECUTIVE DIRECTORS FOR SIMILAR SIZED AGENCIES. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ADJUSTED TO FIT WITHIN THE RANGE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE FORM 990 ARE AVAILABLE UPON REQUEST. |
Comments