YAKIMA VALLEY COUNCIL ON ALCOHOLISM: Form 990, tax year 2021
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- Organization
- YAKIMA VALLEY COUNCIL ON ALCOHOLISM (EIN 91-0755984)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349315816
- Schema version
- 2021v4.2
- 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 | 2023-05-15T17:26:13-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822775841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAILEY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 N 1ST AVE | AddressLine1Txt |
| City | Yakima | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910755984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAKIMA VALLEY COUNCIL ON ALCOHOLISM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YAKI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2849 | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES SIMMONS | PersonNm |
| Person Title | CHIEF FINANCE O | PersonTitleTxt |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | SIMMONS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABBY BAILEY | PreparerPersonNm |
| PTIN | P00196387 | PTIN |
| Phone | 5098331179 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUIMPH TREATMENT SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,138,896 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRIUMPHTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INDIVIDUAL AND FAMILY HELP FOR ALCOHOLISM AND CHEMICAL DEPENDENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 224 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,728,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,876,275 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,064,959 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,039,399 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,147,784 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,493 | CYInvestmentIncomeAmt |
| PY Other Revenue | $248,785 | PYOtherRevenueAmt |
| CY Other Revenue | $198,729 | CYOtherRevenueAmt |
| PY Total Revenue | $13,190,096 | PYTotalRevenueAmt |
| CY Total Revenue | $15,138,896 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,017,781 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,914,513 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,223 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,816,171 | PYOtherExpensesAmt |
| CY Other Expenses | $4,833,571 | CYOtherExpensesAmt |
| PY Total Expenses | $10,833,952 | PYTotalExpensesAmt |
| CY Total Expenses | $12,748,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,356,144 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,390,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,725,814 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,120,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,441,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,446,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,284,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,674,886 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE INDIVIDUAL AND FAMILY HELP FOR ALCOHOLISM AND CHEMICAL DEPENDENCY. | MissionDesc |
| Expense | $7,068,478 | ExpenseAmt |
| Revenue | $8,757,206 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - TRIUMPHS RESIDENTIAL SERVICES ARE LICENSED FOR 142 BEDS WITH FIVE RESIDENTIAL FACILITIES PROVIDING INPATIENT SUBSTANCE USE DISORDER (SUD) TREATMENT. CO-OCCURRING MENTAL HEALTH SERVICES ARE OFFERED IN ALL INPATIENT TREATMENT SETTINGS. FROM JULY 1, 2021-JUNE 30, 2022 WE SERVED 678 MEN AND 232 WOMEN IN INTENSIVE INPATIENT (IIP) RESIDENTIAL SERVICES AT JAMES OLDHAM TREATMENT CENTER (ADULT MEN) AND INSPIRATIONS (ADULT WOMEN). ADDITIONALLY, 199 WOMEN WHO ARE PREGNANT OR PARENTING YOUNG CHILDREN FIVE OR UNDER WERE SERVED IN THE LONG-TERM RESIDENTIAL PREGNANT AND PARENTING WOMENS (PPW) PROGRAM AT CASITA AND RIEL HOUSE. THE PPW PROGRAM SERVED 65 CHILDREN AS RESIDENTS ON CAMPUS WITH THEIR MOTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,278,354 | ExpenseAmt |
| Revenue | $1,544,407 | RevenueAmt |
| Desc | OUTPATIENT SERVICES - TRIUMPHS SERVICES LINK TOGETHER IN SEVERAL WAYS BASED ON THE SPECIFIC NEEDS OF EACH CLIENT. INTENSIVE OUTPATIENT (IOP) AND OUTPATIENT (OP) TREATMENT SERVICES FOR SUBSTANCE USE DISORDER ARE AVAILABLE AS CLIENTS COME OUT OF RESIDENTIAL TREATMENT, OR WHEN ADDITIONAL SUPPORT IS NEEDED. OUTPATIENT SERVICES INCLUDE PEER SUPPORT FROM INDIVIDUALS WHO HAVE LIFE EXPERIENCE IN SUD. THE ADDITION OF STAND-ALONE MENTAL HEALTH TREATMENT FOR INDIVIDUALS OF ALL AGES AND FAMILIES BEGAN IN APRIL OF 2022. CLIENTS DO NOT NEED TO HAVE A SUBSTANCE USE DISORDER TO RECEIVE MENTAL HEALTH SERVICES. A TOTAL OF 456 CLIENTS UTILIZED MENTAL HEALTH SERVICES IN EITHER A RESIDENTIAL SUD PROGRAM OR AS A STANDALONE SERVICE. TRIUMPH IS ALSO HOST-SITE TO THE PARENT CHILD ASSISTANCE PROGRAM (PCAP). THIS PROGRAM IS AN INTENSIVE THREE-YEAR CASE MANAGED PROGRAM THAT SUPPORTS HIGH RISKS MOTHERS AND THEIR CHILDREN WITH A GOAL TO REDUCE ALCOHOL AND DRUG EXPOSED BIRTHS. ACROSS TRIUMPHS CONTINUUM OF CARE 35% OF CLIENTS USED TWO OR MORE SERVICES IN FISCAL YEAR 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $827,603 | ExpenseAmt |
| Revenue | $890,305 | RevenueAmt |
| Desc | TRIUMPH HAS PROVIDED HOUSING FOR INDIVIDUALS AND FAMILIES IN RECOVERY SINCE 1992. THIS INCLUDES LOW INCOME AND CASE MANAGED HOUSING UNITS FOR HOMELESS FAMILIES, SINGLE ADULTS, AND WOMEN WITH CHILDREN NEEDED TRANSITIONAL HOUSING AS THEY EXIT INPATIENT TREATMENT SERVICES. FROM JULY 1, 2021 THROUGH JUNE 30, 2022 58 FAMILIES WERE SERVED ACROSS NINE LOCATIONS WHICH INCLUDES 30 MEN, 145 WOMEN, AND 284 CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,174,435 | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 224 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER BLANCO | PersonNm |
| Phone | 5092481800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S 3RD ST | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| WALLY LEE | |||||||||
| CHIEF EXECUTIVE OFFICER FORM | 1.00 | 0.00 | Yes (X) | Yes (X) | $149,922 | $0 | $0 | ||
| JOLENE SEDA | |||||||||
| CHIEF EXECUTIVE OFFICER CURR | 40.00 | 0.00 | $48,119 | $0 | $0 | Yes (X) | |||
| LAURA CROOKS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE SIMMONS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF HAKALA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARLENE LAMB CASH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RIGOBERTO DOMINGUEZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA MADSEN | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LYNDA BOGGESS | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $198,041 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Government Grants | $3,834,032 | GovernmentGrantsAmt |
| All Other Contributions | $42,243 | AllOtherContributionsAmt |
| Total Contributions | $3,876,275 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET SERVICES REVENUE | 624100 | $10,661,387 | $10,661,387 |
| NET INPATIENT RENTS | 624100 | $378,012 | $378,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,039,399 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $24,493 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $24,493 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,493 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $198,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,729 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $198,729 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,138,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,262,621 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,441,736 | TotalAmt |
| Program Services | $5,134,224 | ProgramServicesAmt |
| Management And General | $1,293,542 | ManagementAndGeneralAmt |
| Fundraising | $13,970 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,998 | TotalAmt |
| Program Services | $685,110 | ProgramServicesAmt |
| Management And General | $168,888 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,779 | TotalAmt |
| Program Services | $491,924 | ProgramServicesAmt |
| Management And General | $125,764 | ManagementAndGeneralAmt |
| Fundraising | $1,091 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,154 | TotalAmt |
| Program Services | $2,895 | ProgramServicesAmt |
| Management And General | $21,259 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,089 | TotalAmt |
| Program Services | $401,510 | ProgramServicesAmt |
| Management And General | $307,046 | ManagementAndGeneralAmt |
| Fundraising | $38,533 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,826 | TotalAmt |
| Program Services | $133,371 | ProgramServicesAmt |
| Management And General | $64,271 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,000 | TotalAmt |
| Program Services | $437,517 | ProgramServicesAmt |
| Management And General | $38,483 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,531 | TotalAmt |
| Program Services | $71,094 | ProgramServicesAmt |
| Management And General | $22,782 | ManagementAndGeneralAmt |
| Fundraising | $655 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,790 | TotalAmt |
| Program Services | $62,203 | ProgramServicesAmt |
| Management And General | $6,587 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,473 | TotalAmt |
| Program Services | $4,063 | ProgramServicesAmt |
| Management And General | $40,410 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,556 | TotalAmt |
| Program Services | $271,838 | ProgramServicesAmt |
| Management And General | $84,718 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,830 | TotalAmt |
| Program Services | $358,625 | ProgramServicesAmt |
| Management And General | $87,681 | ManagementAndGeneralAmt |
| Fundraising | $524 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING SUPPLIES | $1,487,644 | $1,407,757 | $79,621 | $266 |
| EQUIPMENT RENTAL | $69,354 | $10,987 | $58,367 | |
| REPAIRS AND MAINTENANCE | $449,485 | $408,596 | $40,889 | |
| TAXES AND LICENSES | $84,253 | $78,717 | $5,536 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,586 | TotalAmt |
| Program Services | $214,004 | ProgramServicesAmt |
| Management And General | $72,582 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,748,084 | TotalAmt |
| Program Services | $10,174,435 | ProgramServicesAmt |
| Management And General | $2,518,426 | ManagementAndGeneralAmt |
| Fundraising | $55,223 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,072 | BOYAmt |
| EOY | $1,302,105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,863 | BOYAmt |
| EOY | $136,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,595 | BOYAmt |
| EOY | $1,654,325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,000 | BOYAmt |
| EOY | $236,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,082,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,291,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,503,545 | BOYAmt |
| EOY | $9,790,678 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,739 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,725,814 | BOYAmt |
| EOY | $13,120,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,115 | BOYAmt |
| EOY | $990,994 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,379,281 | BOYAmt |
| EOY | $1,415,582 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,344 | BOYAmt |
| EOY | $39,436 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,441,740 | BOYAmt |
| EOY | $2,446,012 | 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 | $8,284,074 | BOYAmt |
| EOY | $10,674,886 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,284,074 | BOYAmt |
| EOY | $10,674,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,725,814 | BOYAmt |
| EOY | $13,120,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,390,812 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,864,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,996,005 | CurrentTaxYearAmt |
| Total | $7,103,858 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,688,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,927,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,803,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,064,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,039,397 | CurrentTaxYearAmt |
| Total | $49,524,236 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,696,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,053,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,913,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,929,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,035,402 | CurrentTaxYearAmt |
| Total | $56,628,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $56,628,094 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,000 | CurrentTaxYearAmt |
| Total | $941,729 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,823,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,232,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,357,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,042,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,114,402 | CurrentTaxYearAmt |
| Total | $57,569,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME CONSISTS OF MISCELLANEOUS RECEIPTS, INCLUDING ANCILLARY HOUSING REVENUES SUCH AS FOOD SERVICE AND REVENUES FROM LAUNDRY MACHINES. | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $150,526 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $590,666 | OtherCostOrOtherBasisAmt |
| Book Value | $741,192 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,627,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,201,068 | DepreciationAmt |
| Book Value | $5,426,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,221,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,090,407 | DepreciationAmt |
| Book Value | $131,095 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,492,112 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,492,112 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,790,678 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS AND RESERVES | Desc |
| Amt | $39,436 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,436 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,138,896 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,138,896 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,138,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,748,084 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,748,084 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,748,084 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE CFO AND CEO REVIEW THE 990 AND PROVIDE IT TO THE BOARD OF DIRECTORS FOR COMMENT. |
| Conflict of interest policy compliance Part VI line 12c | DISCLOSURE OF ANY CONFLICTS OF INTEREST ARE REQUIRED DURING THE INITIAL RECRUITMENT OF THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES. IMMEDIATE DISCLOSURE IS REQUIRED IF CONFLICTS OF INTEREST OCCUR AFTER THE INITIAL AGREEMENT IS SIGNED. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS COMPENSATION COMMITTEE ENGAGED A THIRD PARTY TO PERFORM AN EXECUTIVE COMPENSATION REVIEW THAT WAS INCORPORATED INTO CURRENT COMPENSATION DECISIONS MADE BY THE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| Other officer or key employee compensation Part VI line 15b | ALL OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO THE MARKET STUDY. |
| Form 990 availability to public Part VI line 18 | FORM 990 IS AVAILABLE ON GUIDESTAR, OR WILL BE PROVIDED UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |