UNITED AGAINST POVERTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED AGAINST POVERTY INC (EIN 11-3697936)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-25
- IRS object ID
- 202411779349301656
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-25T15:27:58-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271238921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMETZ ELWELL GRAHAM & ASSOC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 OCEAN DRIVE | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329632064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113697936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED AGAINST POVERTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7727709113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 27TH STREET | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD ARCHER CPA | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 7727709113 | PhoneNum |
| Signature | 2024-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TODD | PersonFirstNm |
| Person Last | ARCHER | 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 | JAMES F MCGUIGAN JR CPA | PreparerPersonNm |
| PTIN | P01395628 | PTIN |
| Phone | 7722316902 | PhoneNum |
| Preparation | 2024-06-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD ARCHER CPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 27TH STREET | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,968,627 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDAGAINSTPOVERTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PURPOSE IS TO EMPOWER FAMILIES AND INDIVIDUALS TO LIFT THEMSELVES TO SUSTAINABLE ECONOMIC SELF SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 197 | TotalEmployeeCnt |
| Total Volunteers | 18152 | TotalVolunteersCnt |
| Total Gross UBI | -$6,374 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,462,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,281,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $146,724 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $178,074 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $227,968 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$835,965 | PYOtherRevenueAmt |
| CY Other Revenue | $890,158 | CYOtherRevenueAmt |
| PY Total Revenue | $8,801,018 | PYTotalRevenueAmt |
| CY Total Revenue | $10,577,464 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,251,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,981,300 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $971,101 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,091,819 | PYOtherExpensesAmt |
| CY Other Expenses | $3,578,664 | CYOtherExpensesAmt |
| PY Total Expenses | $8,343,412 | PYTotalExpensesAmt |
| CY Total Expenses | $9,559,964 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $457,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,017,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,078,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,500,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,915,991 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,252,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,162,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,248,025 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S PURPOSE IS TO EMPOWER FAMILIES AND INDIVIDUALS TO LIFT THEMSELVES TO SUSTAINABLE ECONOMIC SELF SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,964,573 | ExpenseAmt |
| Revenue | $4,044,051 | RevenueAmt |
| Desc | THE ORGANIZATION'S MISSION IS TO SERVE FAMILIES AND INDIVIDUALS BY PROVIDING CRISIS CARE, CASE MANAGEMENT, TRANSFORMATIVE EDUCATION, FOOD AND HOUSEHOLD SUBSIDY, EMPLOYMENT TRAINING AND PLACEMENT, PERSONAL EMPOWERMENT TRAINING AND ACTIVE REFERRALS TO OTHER COLLABORATIVE SOCIAL SERVICE PROVIDERS. | Desc |
| Total Program Service Expenses | $7,964,573 | 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 | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 197 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD ARCHER CPA | PersonNm |
| Phone | 7727709113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 27TH STREET | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32960 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| DAN PUGH | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER BIJUR | |||||||
| VICE CHAIRMA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT BOESCHEN | |||||||
| TREAS./ACTIN | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICTORIA THOMSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON DRINKARD | |||||||
| BOARD/ACTING | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KLEIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN RUBIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA GANG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD KASTORY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA RUSCIANO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GWENDOLYN BUTSON | |||||||
| FORMER CEO | 40.00 | $159,304 | $0 | $21,624 | Yes (X) | ||
| TODD ARCHER CPA | |||||||
| COO | 40.00 | Yes (X) | $133,254 | $0 | $24,817 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $292,558 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $46,441 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| TOTAL QUALITY LOGISTICS | ||||||
| PO BOX 634558 | CINCINNATI | OH | 45263 | FREIGHT & SHIP | $558,793 | |
| 4575 WAREHOUSE LLC | ||||||
| 525 2ND ST SW | VERO BEACH | FL | 32962 | RENT | $229,463 | C/O LAMBERT COMMERCIAL REAL |
| PETER R FRANK CONTRACTING | ||||||
| 420 10TH ST SW | VERO BEACH | FL | 32962 | FREIGHT & SHIP | $201,248 | |
| DAVE STILLWAGON | ||||||
| 960 DAYTONA STREET | COCOA | FL | 32927 | FREIGHT & SHIP | $185,172 | |
| SCOT THOMPSON | ||||||
| 534 N UNION STREET | WINCHESTER | IN | 47394 | DISCOUNT GOODS | $155,568 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,281,264 | AllOtherContributionsAmt |
| Noncash Contributions | $5,237,213 | NoncashContributionsAmt |
| Total Contributions | $9,281,264 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PARTNERSHIP REVENUE | $157,074 | $157,074 |
| MISC INCOME | $21,000 | $21,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $178,074 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,968 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,179 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,553 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$6,374 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,374 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6,374 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,097,605 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $204,091 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $893,514 | TotalRevenueColumnAmt |
| Exclusion | $893,514 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,163,832 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,162,519 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,313 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| GAIN ON DISPOSAL OF FA | $1,680 | $1,680 |
| GAIN ON SALE OF STOCK | $25 | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,577,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,281 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$6,374 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,073,293 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,070 | TotalAmt |
| Program Services | $134,360 | ProgramServicesAmt |
| Management And General | $9,484 | ManagementAndGeneralAmt |
| Fundraising | $14,226 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,929 | TotalAmt |
| Program Services | $153,789 | ProgramServicesAmt |
| Management And General | $10,856 | ManagementAndGeneralAmt |
| Fundraising | $16,284 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,642,301 | TotalAmt |
| Program Services | $4,772,641 | ProgramServicesAmt |
| Management And General | $379,369 | ManagementAndGeneralAmt |
| Fundraising | $490,291 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,053 | TotalAmt |
| Program Services | $9,148 | ProgramServicesAmt |
| Management And General | $905 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,182 | TotalAmt |
| Program Services | $32,016 | ProgramServicesAmt |
| Management And General | $3,166 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,152 | TotalAmt |
| Program Services | $45,669 | ProgramServicesAmt |
| Management And General | $4,163 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,477 | TotalAmt |
| Program Services | $55,512 | ProgramServicesAmt |
| Management And General | $4,384 | ManagementAndGeneralAmt |
| Fundraising | $9,581 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,895 | TotalAmt |
| Program Services | $149,635 | ProgramServicesAmt |
| Management And General | $11,819 | ManagementAndGeneralAmt |
| Fundraising | $89,441 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,177 | TotalAmt |
| Program Services | $520,142 | ProgramServicesAmt |
| Management And General | $41,082 | ManagementAndGeneralAmt |
| Fundraising | $24,953 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,641 | TotalAmt |
| Program Services | $51,674 | ProgramServicesAmt |
| Management And General | $4,081 | ManagementAndGeneralAmt |
| Fundraising | $2,886 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,171 | TotalAmt |
| Program Services | $94,174 | ProgramServicesAmt |
| Management And General | $7,438 | ManagementAndGeneralAmt |
| Fundraising | $12,559 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,604 | TotalAmt |
| Program Services | $570,542 | ProgramServicesAmt |
| Management And General | $45,062 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,525 | TotalAmt |
| Program Services | $616,204 | ProgramServicesAmt |
| Management And General | $44,321 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $468,637 | $424,234 | $31,499 | $12,904 |
| OTHER EXPENSE | $288,117 | $179,230 | $14,156 | $94,731 |
| FUNDRAISING EXPENSES | $201,391 | $6,936 | $548 | $193,907 |
| TAXES & LICENSES | $67,601 | $62,678 | $4,923 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,041 | TotalAmt |
| Program Services | $85,989 | ProgramServicesAmt |
| Management And General | $7,034 | ManagementAndGeneralAmt |
| Fundraising | $9,018 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,559,964 | TotalAmt |
| Program Services | $7,964,573 | ProgramServicesAmt |
| Management And General | $624,290 | ManagementAndGeneralAmt |
| Fundraising | $971,101 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,514,300 | BOYAmt |
| EOY | $3,077,598 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,059 | BOYAmt |
| EOY | $518,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,008 | BOYAmt |
| EOY | $246,867 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,788 | BOYAmt |
| EOY | $456,989 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,808 | BOYAmt |
| EOY | $535,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,580,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,378,689 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,557,592 | BOYAmt |
| EOY | $14,201,762 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,255,799 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,531 | BOYAmt |
| EOY | $1,207,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,078,086 | BOYAmt |
| EOY | $23,500,357 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,146 | BOYAmt |
| EOY | $912,280 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,490 | BOYAmt |
| EOY | $139,060 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $156,575 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,976,933 | BOYAmt |
| EOY | $3,861,311 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,669 | BOYAmt |
| EOY | $25,796 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,753 | BOYAmt |
| EOY | $1,157,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,915,991 | BOYAmt |
| EOY | $6,252,332 | 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 | $15,759,832 | BOYAmt |
| EOY | $16,707,028 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,263 | BOYAmt |
| EOY | $540,997 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,162,095 | BOYAmt |
| EOY | $17,248,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,078,086 | BOYAmt |
| EOY | $23,500,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,017,500 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,959 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11,471 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,296,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,839,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,458,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,462,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,281,264 | CurrentTaxYearAmt |
| Total | $32,339,074 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,296,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,839,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,458,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,462,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,281,264 | CurrentTaxYearAmt |
| Total | $32,339,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $294,955 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,044,119 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,295 | CurrentTaxYearMinus1YearAmt |
| Total | $32,304 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $705,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $632,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $664,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,277,384 | CurrentTaxYearAmt |
| Total | $3,485,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,857,239 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,173,536 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86380 | 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 PROGRAM INCOME 3,485,861 | 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 | $2,759,758 | OtherCostOrOtherBasisAmt |
| Book Value | $2,759,758 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,820,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,378,689 | DepreciationAmt |
| Book Value | $11,442,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,201,762 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE- OPERATING | $1,157,310 |
| DEPOSITS | $49,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,207,088 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,157,310 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,157,310 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,821,495 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $56,959 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $8,187,072 | OtherRevenueAmt |
| Revenue Not Reported | $8,244,031 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,577,464 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,577,464 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,735,565 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,187,072 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,187,072 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,548,493 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,471 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,471 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,559,964 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EXPENSES ALLOCATED TO RENTAL INCOME NETTED AGAINST INCOME 24,553 COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON 990 8,162,519 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES ALLOCATED TO RENTAL INCOME NETTED AGAINST INCOME 24,553 COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON 990 8,162,519 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 11,471 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $394,369 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $394,369 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $71,694 | OtherDirectExpensesEvent1Amt |
| Event2 | HAND UP LUNCHEO | Event2Nm |
| Gross Receipts Event2 | $233,336 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $233,336 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $24,970 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $469,900 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $469,900 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $107,427 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,097,605 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,097,605 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $204,091 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $204,091 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $893,514 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| GWENDOLYN BUTSON | ||||
| FORMER CEO | $146,904 | $12,400 | $21,624 | $180,928 |
| TODD ARCHER CPA | ||||
| COO | $125,466 | $7,788 | $24,817 | $158,071 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWENDOLYN BUTSON | PersonNm |
| Loan Purpose | SEVERENCE PAYMENT ACCRUAL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $156,575 | OriginalPrincipalAmt |
| Balance Due | $156,575 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $156,575 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,237,213 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE SCHEDULE M, PART II | MethodOfDeterminingRevenuesTxt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, COLUMN (B), LINE 19 THE ORGANIZATION RECEIVES CONTRIBUTIONS IN THE FORM OF FOOD, PERSONAL CARE, HOUSEHOLD AND GENERAL MERCHANDISE PRODUCTS. THE ORGANIZATION DOES NOT TRACK THE NUMBER OF CONTRIBUTIONS BECAUSE: THEY ARE TOO VARIED AND SPORATIC OR THE NUMBER OF ITEMS CONTRIBUTED, AND THEY DO NOT HAVE THE SOFTWARE OR PERSONNEL TO TRACK IN EXCESS OF A MILLION ITEMS IN THAT MANNER. SCHEDULE M, PART I, COLUMN(D), LINE 19 CONTRIBUTED FOOD, PERSONAL CARE, HOUSEHOLD AND GENERAL MERCHANDISE PRODUCTS INVENTORY IS VALUED AT THE TIME PRODUCTS ARE SELECTED BY MEMBERS USING THE NOMINAL HANDLING FEE CONTRIBUTED BY MEMBERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | THE ORGANIZATION RECEIVES CONTRIBUTIONS IN THE FORM OF FOOD, PERSONAL CARE, HOUSEHOLD AND GENERAL MERCHANDISE PRODUCTS. INCOME QUALIFIED MEMBERS PAY A HANDLING FEE FOR THE GOODS, WHICH COVER THE COST OF HANDLING, STORING, DISTRUBUTION,ADMINISTRATION, ETC. THE HANDLING FEES ARE RECORDED AS REVENUE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETE TECHNICAL REVIEW OF THE FORM 990, AS PREPARED BY THE PUBLIC ACCOUNTING FIRM THAT THE ORGANIZATION ENGAGES TO AUDIT ITS ANNUAL FINANCIAL STATEMENTS, IS DONE BY THE COO AND FINANCE COMMITTEE AND APPROVED BY THE BOARD BEFORE SUBMITTAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND PRINCIPAL OFFICERS ARE REQUIRED TO DISCLOSE ANY SUCH MATTERS TO THE BOARD. IN ADDITION, ANNUALLY EACH BOARD MEMBER AND PRINCIPAL OFFICER IS ASKED TO ACKNOWLEDGE IN WRITING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THEY WILL ABIDE BY AND UPHOLD ALL ELEMENTS IN THE POLICY, AND THEY HAVE NOT VIOLATED ANY ASPECTS OF THE POLICY AND THAT THEY ARE NOT AWARE OF ANY OTHER ACTIVITIES OR INDIVIDUALS THAT HAVE OR ARE IN VIOLATION OF THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES COMPARATIVE DATA OBTAINED THROUGH GUIDESTARS ANNUAL COMPENSATION REPORT AND FROM INDEPENDENT THIRD PARTY COMPENSATION REPORTS AND STUDIES. THE PERFORMANCE REVIEW OF THE CEO IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE BOARD INCLUDING THE BOARD CHAIRMAN. THEN THE EXECUTIVE COMMITTEE'S COMPENSATION RECOMMENDATION IS SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE ACTING CEO OF OPERATIONS AND ACTING CEO OF DEVELOPMENT AND PROGRAMS, DO THE PERFORMANCE REVIEWS OF THE OTHER OFFICERS AND DEPARTMENT MANAGERS AND REVIEW THEIR COMPENSATION WITH THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | MANAGERS OF EACH DEPARTMENT EVALUATE THE INDIVIDUAL EMPLOYEES OF THEIR DEPARTMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE THROUGH GUIDESTAR AND THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | EXPENSES ALLOCATED TO RENTAL INCOME NETTED AGAINST INCOME 24,553 COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON 990 8,162,519 EXPENSES ALLOCATED TO RENTAL INCOME NETTED AGAINST INCOME -24,553 COSTS OF GOODS SOLD NETTED AGAINST REVENUE ON 990 -8,162,519 BOOK / TAX DEPRECIATION DIFFERENCE 11,471 TOTAL 11,471 |
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