JEWISH FAMILY & CHILDRENS SERVICE OF LONG BEACH-WEST ORANGE COUNTY: Form 990, tax year 2022
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- Organization
- JEWISH FAMILY & CHILDRENS SERVICE OF LONG BEACH-WEST ORANGE COUNTY (EIN 95-2273033)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-16
- IRS object ID
- 202302899349302565
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-16T16:47:59-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NERRIE LISK SMITH CECIL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 OLD RANCH PARKWAY 160 | AddressLine1Txt |
| City | SEAL BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 907402752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952273033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY & CHILDREN'S SERVICE | BusinessNameLine1Txt |
| Business Name Line2 | OF LONG BEACH & WEST ORANGE COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5624277916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 E WILLOW | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90815 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK BURNEY | PersonNm |
| Person Title | VICE PRES/TREASURER | PersonTitleTxt |
| Phone | 5624277916 | PhoneNum |
| Signature | 2023-09-28 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICK | PersonFirstNm |
| Person Last | BURNEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH CECIL | PreparerPersonNm |
| PTIN | P01232996 | PTIN |
| Phone | 5622866800 | PhoneNum |
| Preparation | 2023-10-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK RAPP | PrincipalOfficerNm |
| Gross Receipts | $1,736,723 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JFCSLONGBEACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COUNSELING AND SUPPORT SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,264,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $830,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,696 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $147,269 | CYProgramServiceRevenueAmt |
| PY Investment Income | $433,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,290 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,641 | PYOtherRevenueAmt |
| CY Other Revenue | $80,994 | CYOtherRevenueAmt |
| PY Total Revenue | $1,849,972 | PYTotalRevenueAmt |
| CY Total Revenue | $1,207,813 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $879,792 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,082,089 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $179,183 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $450,836 | PYOtherExpensesAmt |
| CY Other Expenses | $351,455 | CYOtherExpensesAmt |
| PY Total Expenses | $1,330,628 | PYTotalExpensesAmt |
| CY Total Expenses | $1,433,544 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $519,344 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$225,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,657,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,826,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,422 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,584,033 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,729,961 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JFCS IS AN INDEPENDENT, NON-SECTARIAN ORGANIZATION WHOSE MISSION IS TO EMPOWER PEOPLE TO MAKE POSITIVE CHANGES THROUGH PROFESSIONAL, AFFORDABLE COUNSELING AND SUPPORT SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,045,395 | ExpenseAmt |
| Revenue | $147,269 | RevenueAmt |
| Desc | JFCS IS AN INDEPENDENT, NON-SECTARIAN ORGANIZATION WHOSE MISSION IS TO EMPOWER PEOPLE TO MAKE POSITIVE CHANGES THROUGH PROFESSIONAL, AFFORDABLE COUNSELING AND SUPPORT SERVICES. WE PROVIDE APPROXIMATELY 7,000 HOURS OF COUNSELING FOR OVER 600 CHILDREN, ADULTS, FAMILIES AND SENIORS SUFFERING WITH ISSUES SUCH AS DEPRESSION, GRIEF, ANGER, AND ANXIETY. MORE THAN 85% EARN BELOW 200% OF THE FEDERAL POVERTY LEVEL. WE HELP APPROXIMATELY 60 WOMEN LEARN ABOUT THE CYCLE OF VIOLENCE THROUGH A 14 WEEK COURT APPROVED EDUCATION AND PREVENTIO PROGRAM. WE ALSO PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF GRANTS TO THOSE IN EXTREME NEED. | Desc |
| Total Program Service Expenses | $1,045,395 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | 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 | Yes (true) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY AND CHILDREN'S | BusinessNameLine1Txt |
| Business Name Line2 | SERVICE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5624277916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 E WILLOW | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90815 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK RAPP | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK BURNEY | ||||||
| VICE PRES/TR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAEL LEVY | ||||||
| 2ND VP | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDI WAKS | ||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAEL LIBBY | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY LEFF | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAEL LIBBY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND CERVANTES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABHA PANDYA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARIN POLACHECK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NORMA STEIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIC SCHEIDMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE LOWENTHAL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE RATNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD WEISS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HELENE ANSEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA GARCIA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GUILLEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN KASS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE MALINA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRES MOLINA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY SCHNEIDER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRIP OLDFIELD | ||||||
| CHIEF EXEC O | 50.00 | Yes (X) | $137,492 | $0 | $12,311 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,492 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,311 | 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 |
| All Other Contributions | $830,260 | AllOtherContributionsAmt |
| Total Contributions | $830,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COUNSELING FEES FROM INDIVID | Desc |
| Total Revenue Column | $147,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,269 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $147,269 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,911 | TotalRevenueColumnAmt |
| Exclusion | $150,911 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $512,537 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $514,158 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,621 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,621 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,746 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,752 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,994 | TotalRevenueColumnAmt |
| Exclusion | $80,994 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,207,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,648 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $231,905 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,492 | TotalAmt |
| Program Services | $95,573 | ProgramServicesAmt |
| Management And General | $21,517 | ManagementAndGeneralAmt |
| Fundraising | $20,402 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,549 | TotalAmt |
| Program Services | $564,852 | ProgramServicesAmt |
| Management And General | $127,168 | ManagementAndGeneralAmt |
| Fundraising | $120,529 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,673 | TotalAmt |
| Program Services | $44,263 | ProgramServicesAmt |
| Management And General | $9,965 | ManagementAndGeneralAmt |
| Fundraising | $9,445 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,375 | TotalAmt |
| Program Services | $47,532 | ProgramServicesAmt |
| Management And General | $10,701 | ManagementAndGeneralAmt |
| Fundraising | $10,142 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,635 | TotalAmt |
| Program Services | $30,309 | ProgramServicesAmt |
| Management And General | $14,193 | ManagementAndGeneralAmt |
| Fundraising | $4,133 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,928 | TotalAmt |
| Program Services | $4,928 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,664 | TotalAmt |
| Program Services | $56,398 | ProgramServicesAmt |
| Management And General | $3,133 | ManagementAndGeneralAmt |
| Fundraising | $3,133 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,059 | TotalAmt |
| Program Services | $34,075 | ProgramServicesAmt |
| Management And General | $4,337 | ManagementAndGeneralAmt |
| Fundraising | $4,647 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,499 | TotalAmt |
| Management And General | $5,499 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,844 | TotalAmt |
| Program Services | $22,035 | ProgramServicesAmt |
| Management And General | $2,804 | ManagementAndGeneralAmt |
| Fundraising | $3,005 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OLDER ADULT SERV-EX PR & | $38,202 | $38,202 | ||
| MISCELLANEOUS | $33,189 | $26,918 | $3,037 | $3,234 |
| REFUGEE FINANCIAL ASSIS | $30,929 | $30,929 | ||
| PROVISION FOR BAD DEBT | $22,627 | $22,627 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,879 | TotalAmt |
| Program Services | $26,754 | ProgramServicesAmt |
| Management And General | $6,612 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,544 | TotalAmt |
| Program Services | $1,045,395 | ProgramServicesAmt |
| Management And General | $208,966 | ManagementAndGeneralAmt |
| Fundraising | $179,183 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,653 | BOYAmt |
| EOY | $186,466 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,158 | BOYAmt |
| EOY | $659,443 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,031 | BOYAmt |
| EOY | $46,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,805 | BOYAmt |
| EOY | $138,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,145 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,608 | BOYAmt |
| EOY | $16,109 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,012,970 | BOYAmt |
| EOY | $7,528,802 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,230 | BOYAmt |
| EOY | $250,230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,657,455 | BOYAmt |
| EOY | $8,826,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,422 | BOYAmt |
| EOY | $96,224 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,422 | BOYAmt |
| EOY | $96,224 | 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 | $10,146,077 | BOYAmt |
| EOY | $8,416,280 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,956 | BOYAmt |
| EOY | $313,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,584,033 | BOYAmt |
| EOY | $8,729,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,657,455 | BOYAmt |
| EOY | $8,826,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$225,731 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,628,341 | NetUnrlzdGainsLossesInvstAmt |
| 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 |
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 | $5,570,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,103,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $825,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,294,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830,260 | CurrentTaxYearAmt |
| Total | $9,624,084 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,269 | CurrentTaxYearAmt |
| Total | $905,452 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,837,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,334,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,002,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,377,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,529 | CurrentTaxYearAmt |
| Total | $10,529,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,529,536 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,911 | CurrentTaxYearAmt |
| Total | $745,658 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,911 | CurrentTaxYearAmt |
| Total | $745,658 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,994 | CurrentTaxYearAmt |
| Total | $537,029 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,065,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,657,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,252,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,628,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,208,434 | CurrentTaxYearAmt |
| Total | $11,812,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89710 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,977 | BeginningYearBalanceAmt |
| End Year Balance | $52,977 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,977 | BeginningYearBalanceAmt |
| End Year Balance | $52,977 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,977 | BeginningYearBalanceAmt |
| End Year Balance | $52,977 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,977 | BeginningYearBalanceAmt |
| End Year Balance | $52,977 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICLY TRADED INVESTMENTS | Desc |
| Book Value | $7,528,802 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,528,802 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | -$95,528 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,628,341 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $325,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,303,341 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,207,813 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,207,813 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,758,544 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $325,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $325,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,433,544 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,433,544 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RACE WITH A VIE | Event1Nm |
| Gross Receipts Event1 | $95,746 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $95,746 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,752 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $95,746 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $95,746 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,752 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,752 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $80,994 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE TAX RETURN IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, TREASURER, AND FINANCE COMMITTEE MEMBERS. AFTER THIS REVIEW A COPY IS PROVIDED TO EACH BOARD MEMBER. THE BOARD MEMBERS ARE ASKED TO PROVIDE FEEDBACK REGARDING THE RETURN TO MANAGEMENT. AFTER THIS PROCESS IS COMPLETE THE TAX RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED ANNUALLY WITH BOARD MEMBERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY A COMMITTEE APPOINTED BY THE BOARD. CONTEMPORANEOUS DOCUMENTATION IS MAINTAINED. COMPARABILITY DATA IS CONSIDERED PERIODICALLY AND ON AN AS NEEDED BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF THE KEY EMPLOYEES IS REVIEWED ANNUALLY BY A COMMITTEE APPOINTED BY THE BOARD. CONTEMPORANEOUS DOCUMENTATION IS MAINTAINED. COMPARABILITY DATA IS CONSIDERED PERIODICALLY AND ON AN AS NEEDED BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THESE DOCUMENTS MAY BE REVIEWED AT THE ORGANIZATIONS OFFICES UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS MAY BE REVIEWED AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
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