PROMISE HOUSE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PROMISE HOUSE INC (EIN 75-2180083)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2023-07-17
- IRS object ID
- 202331989349300133
- Schema version
- 2020v4.1
- 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 | 2023-07-17T10:26:02-04:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752929059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH Talley P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 382150 | AddressLine1Txt |
| City | Duncanville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 751382150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752180083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMISE HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 WEST PAGE AVENUE | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES M WOLFORD II | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2149418578 | PhoneNum |
| Signature | 2023-07-05 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | WOLFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James H Talley CPA | PreparerPersonNm |
| PTIN | P00112459 | PTIN |
| Phone | 2149413800 | PhoneNum |
| Preparation | 2023-07-17 | 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 | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Gross Receipts | $6,114,796 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROMISEHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROMISE HOUSE EMBRACES HOMELESS, RUNAWAY & AT-RISK TEENS, GIVING THEM INDIVIDUALIZED SUPPORT, SKILLS, ENCOURAGEMENT AND HOPE TO LIVE A BETTER LIFE. WE ACCOMPLISH THIS THROUGH CRISIS INTERVENTION, EMERGENCY SHELTER AND LONG-TERM HOUSING, CASE MANAGEMENT, COUNSELING SERVICES, | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 159 | TotalEmployeeCnt |
| Total Volunteers | 959 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,705,544 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,092,657 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,624 | PYInvestmentIncomeAmt |
| CY Investment Income | $960 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,551 | PYOtherRevenueAmt |
| CY Other Revenue | $21,179 | CYOtherRevenueAmt |
| PY Total Revenue | $6,717,719 | PYTotalRevenueAmt |
| CY Total Revenue | $6,114,796 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,685,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,971,604 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $679,213 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,728,360 | PYOtherExpensesAmt |
| CY Other Expenses | $1,845,305 | CYOtherExpensesAmt |
| PY Total Expenses | $6,416,735 | PYTotalExpensesAmt |
| CY Total Expenses | $6,816,909 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $300,984 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$702,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,643,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,346,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $380,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $785,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,262,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,560,848 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMISE HOUSE EMBRACES HOMELESS, RUNAWAY & AT-RISK TEENS, GIVING THEM INDIVIDUALIZED SUPPORT, SKILLS, ENCOURAGEMENT AND HOPE TO LIVE A BETTER LIFE. WE ACCOMPLISH THIS THROUGH CRISIS INTERVENTION, EMERGENCY SHELTER AND LONG-TERM HOUSING, CASE MANAGEMENT, COUNSELING SERVICES, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,103,273 | ExpenseAmt |
| Grant | $8,597 | GrantAmt |
| Desc | EMERGENCY YOUTH SHELTER PROGRAM PROVIDES A TEMPORARY SANCTUARY FOR HOMELESS, RUNAWAY AND ABANDONED YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,627,390 | ExpenseAmt |
| Desc | TRANSITIONAL LIVING SERVICES FOR YOUNG ADULTS PROVIDING STABILIZATION, INDEPENDENT LIVING INSTRUCTION AND SELF-SUFFICIENCY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,730,663 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 159 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | false | 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 | CHARLES M WOLFORD | PersonNm |
| Phone | 2149418578 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 WEST PAGE AVENUE | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| CHARLES M WOLFORD | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $168,423 | $0 | $8,146 | |
| DECOBIA GRAY-LAMBERT | |||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | 0.00 | Yes (X) | $115,418 | $0 | $8,584 | |
| REGINA LEVINE | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | Yes (X) | $113,091 | $0 | $7,948 | |
| JUDITH MARSHALL | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $112,200 | $0 | $7,345 | |
| SEAN MHLANGA | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EDWARD RENTERIA JR | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL LANAGAN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JACQUELINE MARSHALL | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TINA RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LOGAN WALLER | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CATHERINE YATES | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CRISTINA SEVADJIAN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RYAN STEMPF | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TREVOR DOWD | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE BYRD | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ERRIKA FLOOD-MOLTRIE | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE HAGAN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KERRIE GODWIN | |||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AARON HOFFMAN | |||||||
| VICE PRESIDENTDIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS MCNEER | |||||||
| PRESIDENTDIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHERINE YATES | |||||||
| SECRETARYDIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUSTIN SCOTT | |||||||
| TREASURERDIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $509,132 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,023 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $81,230 | FundraisingAmt |
| Government Grants | $2,320,358 | GovernmentGrantsAmt |
| All Other Contributions | $3,691,069 | AllOtherContributionsAmt |
| Total Contributions | $6,092,657 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $960 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $81,230 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,114,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,139 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,142 | TotalAmt |
| Program Services | $365,669 | ProgramServicesAmt |
| Management And General | $113,520 | ManagementAndGeneralAmt |
| Fundraising | $59,953 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,457,369 | TotalAmt |
| Program Services | $2,345,409 | ProgramServicesAmt |
| Management And General | $727,365 | ManagementAndGeneralAmt |
| Fundraising | $384,595 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,280 | TotalAmt |
| Program Services | $32,254 | ProgramServicesAmt |
| Management And General | $13,764 | ManagementAndGeneralAmt |
| Fundraising | $5,262 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,605 | TotalAmt |
| Program Services | $558,693 | ProgramServicesAmt |
| Management And General | $10,968 | ManagementAndGeneralAmt |
| Fundraising | $67,944 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,208 | TotalAmt |
| Program Services | $193,939 | ProgramServicesAmt |
| Management And General | $61,137 | ManagementAndGeneralAmt |
| Fundraising | $31,132 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,535 | TotalAmt |
| Program Services | $74,442 | ProgramServicesAmt |
| Management And General | $53,278 | ManagementAndGeneralAmt |
| Fundraising | $47,815 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,055 | TotalAmt |
| Program Services | $72,239 | ProgramServicesAmt |
| Management And General | $19,401 | ManagementAndGeneralAmt |
| Fundraising | $2,415 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,675 | TotalAmt |
| Program Services | $41,640 | ProgramServicesAmt |
| Management And General | $27,912 | ManagementAndGeneralAmt |
| Fundraising | $3,123 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,359 | TotalAmt |
| Program Services | $286,225 | ProgramServicesAmt |
| Management And General | $74,575 | ManagementAndGeneralAmt |
| Fundraising | $14,559 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,970 | TotalAmt |
| Program Services | $19,551 | ProgramServicesAmt |
| Management And General | $9,385 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416 | TotalAmt |
| Management And General | $1,416 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,550 | TotalAmt |
| Program Services | $86,108 | ProgramServicesAmt |
| Management And General | $83,442 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,384 | TotalAmt |
| Program Services | $72,353 | ProgramServicesAmt |
| Management And General | $23,882 | ManagementAndGeneralAmt |
| Fundraising | $6,149 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SUPPORT | $288,538 | $281,430 | $2,673 | $4,435 |
| FOOD AND SUPPLIES | $159,245 | $136,895 | $22,236 | $114 |
| BAD DEBTS | $43,506 | $43,506 | ||
| SCHOLARSHIPS | $8,597 | $8,597 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,475 | TotalAmt |
| Program Services | $120,310 | ProgramServicesAmt |
| Management And General | $153,482 | ManagementAndGeneralAmt |
| Fundraising | $51,683 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,816,909 | TotalAmt |
| Program Services | $4,730,663 | ProgramServicesAmt |
| Management And General | $1,407,033 | ManagementAndGeneralAmt |
| Fundraising | $679,213 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,510 | BOYAmt |
| EOY | $403,465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837 | BOYAmt |
| EOY | $514,060 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,512 | BOYAmt |
| EOY | $317,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,788 | BOYAmt |
| EOY | $15,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,420,305 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,333,597 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,630 | BOYAmt |
| EOY | $1,086,708 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,980 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,750 | BOYAmt |
| EOY | $9,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,007 | BOYAmt |
| EOY | $2,346,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,226 | BOYAmt |
| EOY | $216,413 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,820 | BOYAmt |
| EOY | $22,388 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $546,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,046 | BOYAmt |
| EOY | $785,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,910 | BOYAmt |
| EOY | $141,438 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,051 | BOYAmt |
| EOY | $1,419,410 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,961 | BOYAmt |
| EOY | $1,560,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,007 | BOYAmt |
| EOY | $2,346,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$702,113 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,033,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,159,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,044,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,705,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,092,657 | CurrentTaxYearAmt |
| Total | $27,035,447 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,033,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,159,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,044,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,705,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,092,657 | CurrentTaxYearAmt |
| Total | $27,035,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,891,090 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,144,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $960 | CurrentTaxYearAmt |
| Total | $12,698 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,179 | CurrentTaxYearAmt |
| Total | $85,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,134,016 | TotalSupportAmt |
| Public Support CY170 | 0.92670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $146,439 | OtherCostOrOtherBasisAmt |
| Book Value | $146,439 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,925,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,507,048 | DepreciationAmt |
| Book Value | $418,454 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,168,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $869,696 | DepreciationAmt |
| Book Value | $298,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,996 | DepreciationAmt |
| Book Value | $4,335 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,982 | OtherCostOrOtherBasisAmt |
| Depreciation | -$76,143 | DepreciationAmt |
| Book Value | $219,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,086,708 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Book Value | $9,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,750 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED GRANTS | $323,725 |
| ACCRUED PAYROLL | $223,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $546,798 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,114,796 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,114,796 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,114,796 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,816,909 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,816,909 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,816,909 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $53,810 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,810 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $26,025 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,200 | OtherDirectExpensesEvent1Amt |
| Event2 | PROMISE TO C | Event2Nm |
| Gross Receipts Event2 | $53,445 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $53,445 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $758 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,331 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,646 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $47,646 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $257 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $154,901 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $154,901 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $26,025 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $758 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,788 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,571 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,571 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES M WOLFORD | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $168,423 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $435 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,711 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $176,569 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | THE ORIGINAL FORM 990 WAS PREPARED USING PRELIMINARY FINANCIALS. THE FINANCIAL AUDIT HAS BEEN COMPLETED AND THIS AMENDED FORM 990 REFLECTS THE NUMBERS FROM THE AUDITED FINANCIALS. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE SUB-COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS ACCEPTANCE AND FILING OF THE REPORT. THE BOARD OF DIRECTORS RECEIVE A COMPLETE COPY OF THE FORM 990 VIA ELECTRONIC MAIL PRIOR TO THE BOARD OF DIRECTORS MEETING FOR THEIR REVIEW. A RECORD OF THE VOTE TO APPROVE THE REPORT IS DOCUMENTED IN THE OFFICIAL MINUTES OF THE MEETING. |
| Conflict of interest policy compliance Part VI line 12c | MEMBERS OF THE BOARD OF DIRECTORS, AS WELL AS KEY EMPOYEES, REVIEW THE AGENCYS CONFLICT OF INTEREST POLICY ANNUALLY, DISCLOSING AND DOCUMENTING INTERESTS WITH THE POTENTIAL FOR CONFLICT OF INTEREST. COMPLETED FORMS ARE REVIEWED BY THE EXECUTIVE SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE SUB-COMMITTEE DEVELOPS AND IMPLEMENTS A PLAN OF CORRECTION. DOCUMENTATION AND DISCLOSURE IS REQUIRED FOR EACH MAJOR PURCHASE (IN EXCESS OF $10,000) OR SERVICE CONTRACT AWARD TO ENSURE POTENTIAL CONFLICTS OF INTEREST AND/OR RELATED PARTY TRANSACTIONS ARE IDENTIFIED AND PREVENTED. EXECUTIVE-LEVEL STAFF AS WELL AS THE EXECUTIVE SUB-COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THIS INFORMATION, ENACTING SAFEGUARDS AS WARRANTED TO PREVENT CONFLICTS OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | MEMBERS OF THE EXECUTIVE SUB-COMMITTEE OF THE BOARD OF DIRECTORS PERFORM AN ANNUAL WRITTEN PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTORS PERFORMANCE. RECOMMENDED COMPENSATION, BONUSES AND FRINGE BENEFITS ARE REVIEWED IN CONJUNCTION WITH THE PERFORMANCE APPRAISAL PROCESS. COMPENSATION LEVELS ARE BENCHMARKED AGAINST LOCAL ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION WITH AN APPROVED SALARY RANGE ESTABLISHED ANNUALLY TO REFLECT RESULTS OF THE BENCHMARKING. RECOMMENDED COMPENSATION AND BENEFIT PACKAGE ARE PRESENTED TO THE FINANCE SUB-COMMITTEE OF THE BOARD OF DIRECTORS FOR INCLUSION IN THE ANNUAL OPERATIONS BUDGET. THE FINAL BUDGET IS PRESENTED BY THE FINANCE SUB-COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL DURING THE ANNUAL BOARD OF DIRECTORS MEETING. |
| Governing documents etc available to public Part VI line 19 | AUDITED FINANCIAL STATEMENTS, AS WELL AS THE 990 REPORT ARE POSTED ON THE ORGANIZATIONS WEBSITE AS WELL AS THE COMPANYS INTERNAL WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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