GOOD SHEPHERD COMMUNITY CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPHERD COMMUNITY CENTER INC (EIN 64-0733081)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202433139349301708
- Schema version
- 2023v5.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2024-11-08T09:50:51-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640900153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAY & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 MONUMENT PL | AddressLine1Txt |
| City | VICKSBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39180 | 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 | 640733081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SHEPHERD COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 6016367687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8115 | AddressLine1Txt |
| City | VICKSBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39181 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY MCCARLEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6016367687 | PhoneNum |
| Signature | 2024-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | NATHANIEL J CUMMINS | PreparerPersonNm |
| PTIN | P00986272 | PTIN |
| Phone | 6016364762 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CINDY MCCARLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 CHERRY STREET | AddressLine1Txt |
| City | VICKSBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $932,677 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODSHEPHERDVICKSBURG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | TO MEET THE NEEDS OF POOR AND LOW INCOME FAMILIES OF VICKSBURG AND THE SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,502,241 | PYContributionsGrantsAmt |
| CY Contributions Grants | $802,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $121,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,852 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,338 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34 | PYOtherRevenueAmt |
| CY Other Revenue | $3,317 | CYOtherRevenueAmt |
| PY Total Revenue | $1,596,802 | PYTotalRevenueAmt |
| CY Total Revenue | $932,677 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $578,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $487,444 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $392,990 | PYOtherExpensesAmt |
| CY Other Expenses | $340,086 | CYOtherExpensesAmt |
| PY Total Expenses | $971,637 | PYTotalExpensesAmt |
| CY Total Expenses | $827,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $625,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $105,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $893,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $971,437 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $858,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $963,925 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MEET THE NEEDS OF POOR AND LOW INCOME FAMILIES OF VICKSBURG AND THE SURROUNDING AREAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $521,253 | ExpenseAmt |
| Revenue | $121,458 | RevenueAmt |
| Desc | PRESCHOOL PROGRAM FOR THREE YEAR OLDS: THIS PROGRAM EQUIPS CHILDREN WITH THE SOCIAL AND LEARNING SKILLS NEEDED BEFORE STARTING KINDERGARTEN OR HEADSTART. DURING 2021, 113 PRESCHOOLERS WERE SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,273 | ExpenseAmt |
| Desc | CLINIC: THE CLINIC PROVIDES FREE HEALTH CARE FOR UNINSURED PEOPLE. IT IS STAFFED WITH VOLUNTEER DOCTORS AND NURSES AND IS OPENED FROM 2-4 P.M., MONDAY THROUGH FRIDAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,191 | ExpenseAmt |
| Desc | SOCIAL GRACES PROGRAM: A SOCIAL MEDIA ETIQUETTE CLASS TARGETING PRE-TEENS AND TEENS. IT TARGETS ONLINE BULLYING, CHARACTER BOTH ON AND OFF LINE, APPROPRIATE POSTS, APPROPRIATE COMMENTS, AND MUCH MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,114 | ExpenseAmt |
| Desc | JULIA'S PLACE PROGRAM: PROVIDES PRE-EMPLOYMENT TRANSITION SERVICES (PRE- ETS) BY TEACHING WORK SKILLS TO YOUNG PEOPLE WITH SPECIAL NEEDS BETWEEN THE AGES OF 14 AND 21 YEARS OLD. EMPOWER YOUNIVERSITY PROGRAM: MENTOR PROGRAM FOR STUDENTS AGES 7 TO 17. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $51,114 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $580,831 | 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 44 | 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 |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY MCCARLEY | PersonNm |
| Phone | 6016367687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 CHERRY STREET | AddressLine1Txt |
| City | VICKSBURG | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| PEARL CARTER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| AMANDA DAVIS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| BB EVANS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOHN FERGUSON | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALVIN FOSTER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SAM GODFREY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| WALTER HARDY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RESA HOLMES | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ASHTON HOTARD | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| STEVE JONES | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| STACY MACK | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KARL MINOR | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| WILLIAM NETTLE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SHELLEY PLETT | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL RENFROE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| FERMIKA SMITH | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ERIN SOUTHARD | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| NANCY THOMAS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JIMMY TURNER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LARRY WALKER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| MIKE WARREN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $593,222 | GovernmentGrantsAmt |
| All Other Contributions | $209,342 | AllOtherContributionsAmt |
| Total Contributions | $802,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Total Revenue Column | $121,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,458 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $121,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,338 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PRODUCT REVENUE | $3,254 | $3,254 |
| REBATES | $63 | $63 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $932,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,113 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,483 | TotalAmt |
| Program Services | $352,918 | ProgramServicesAmt |
| Management And General | $86,565 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235 | TotalAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,726 | TotalAmt |
| Program Services | $39,200 | ProgramServicesAmt |
| Management And General | $8,526 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,059 | TotalAmt |
| Management And General | $4,059 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,742 | TotalAmt |
| Management And General | $9,742 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,476 | TotalAmt |
| Program Services | $365 | ProgramServicesAmt |
| Management And General | $26,111 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,490 | TotalAmt |
| Program Services | $52,831 | ProgramServicesAmt |
| Management And General | $57,659 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745 | TotalAmt |
| Management And General | $1,745 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7 | TotalAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,315 | TotalAmt |
| Program Services | $27,556 | ProgramServicesAmt |
| Management And General | $6,759 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,086 | TotalAmt |
| Program Services | $17,735 | ProgramServicesAmt |
| Management And General | $4,351 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD EXPENSE | $66,553 | $64,215 | $2,338 |
| EQUIPMENT RENTAL | $32,315 | $32,315 | |
| SUPPLIES | $28,515 | $22,312 | $6,203 |
| VEHICLE EXPENSE | $3,699 | $3,699 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84 | TotalAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,530 | TotalAmt |
| Program Services | $580,831 | ProgramServicesAmt |
| Management And General | $246,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,123 | BOYAmt |
| EOY | $374,746 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,096 | BOYAmt |
| EOY | $57,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,181,807 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $643,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,077 | BOYAmt |
| EOY | $537,830 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165 | BOYAmt |
| EOY | $986 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,461 | BOYAmt |
| EOY | $971,437 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,683 | BOYAmt |
| EOY | $7,512 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,683 | BOYAmt |
| EOY | $7,512 | 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 | $858,778 | BOYAmt |
| EOY | $963,925 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,778 | BOYAmt |
| EOY | $963,925 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,461 | BOYAmt |
| EOY | $971,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $105,147 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $368,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,502,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $802,564 | CurrentTaxYearAmt |
| Total | $3,283,726 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,502,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $802,564 | CurrentTaxYearAmt |
| Total | $3,283,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,283,726 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,338 | CurrentTaxYearAmt |
| Total | $7,338 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $51 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63 | CurrentTaxYearAmt |
| Total | $114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,291,178 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $690,453 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | 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 | MISC. REVENUE 114 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,994 | DepreciationAmt |
| Book Value | $29,481 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,811 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $598,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,172 | DepreciationAmt |
| Book Value | $508,349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $537,830 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,059,981 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $127,304 | OtherRevenueAmt |
| Revenue Not Reported | $127,304 | RevenueNotReportedAmt |
| Revenue Subtotal | $932,677 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $932,677 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $954,834 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $127,304 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $127,304 | ExpensesNotReportedAmt |
| Expenses Subtotal | $827,530 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $827,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | ERC AS OTHER INCOME 127,304 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | ERC AS REDUCTION IN SALARY 127,304 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | AMENDED TO INCLUDE UPDATED REVENUE AND EXPENSE AMOUNTS AFTER AUDIT COMPLETION |
| FORM 990, PAGE 2, PART III, LINE 4D | JULIA'S PLACE PROGRAM: PROVIDES PRE-EMPLOYMENT TRANSITION SERVICES (PRE- ETS) BY TEACHING WORK SKILLS TO YOUNG PEOPLE WITH SPECIAL NEEDS BETWEEN THE AGES OF 14 AND 21 YEARS OLD. EMPOWER YOUNIVERSITY PROGRAM: MENTOR PROGRAM FOR STUDENTS AGES 7 TO 17. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTOS RECOMMENDS AND APPROVES ALL UPPER MANAGEMENT COMPENSATION. THE PERSONNEL COMMITTEE HANDLES ALL OTHER EMPLOYEE COMPENSATION WITH BOARD APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTOS RECOMMENDS AND APPROVES ALL UPPER MANAGEMENT COMPENSATION. THE PERSONNEL COMMITTEE HANDLES ALL OTHER EMPLOYEE COMPENSATION WITH BOARD APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ERC AS OTHER INCOME 127,304 ERC AS REDUCTION IN SALARY -127,304 |
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