COMMUNITY ACTION HOUSE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION HOUSE (EIN 23-7120670)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-13
- IRS object ID
- 202303179349307840
- 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 | 2023-11-13T14:22:34-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382184825 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGERFORD NICHOLS CPAS ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 E 16TH STREET 100 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237120670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6163922368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 PAW PAW DRIVE | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT RUMPSA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6163922368 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | RUMPSA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL R SCHUTTE CPA | PreparerPersonNm |
| PTIN | P01773354 | PTIN |
| Phone | 6163928534 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | SCOTT RUMPSA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 PAW PAW DRIVE | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,234,433 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYACTIONHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY ACTION HOUSE PROVIDES AREA FAMILIES AND INDIVIDUALS WITH FOOD, CLOTHING, AND OPPORTUNITIES TO BUILD THE NECESSARY SKILLS TO ACHIEVE A STABLE AND PROSPEROUS LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 905 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,850,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,188,061 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,581 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $183,816 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,706 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $711,448 | PYOtherRevenueAmt |
| CY Other Revenue | $748,452 | CYOtherRevenueAmt |
| PY Total Revenue | $7,680,588 | PYTotalRevenueAmt |
| CY Total Revenue | $11,173,919 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,594 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,803,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,503,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $508,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,744,106 | PYOtherExpensesAmt |
| CY Other Expenses | $7,376,889 | CYOtherExpensesAmt |
| PY Total Expenses | $6,557,865 | PYTotalExpensesAmt |
| CY Total Expenses | $9,886,338 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,122,723 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,287,581 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,393,862 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,000,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $257,236 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,240,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,743,651 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY ACTION HOUSE PROVIDES AREA FAMILIES AND INDIVIDUALS WITH FOOD, CLOTHING, AND OPPORTUNITIES TO BUILD THE NECESSARY SKILLS TO ACHIEVE A STABLE AND PROSPEROUS LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,741,673 | ExpenseAmt |
| Revenue | $158,345 | RevenueAmt |
| Desc | FOOD ACCESS & RESOURCE CONNECTION: WE PROVIDE FOOD ACCESS VIA OUR FOOD CLUB AND COMMUNITY KITCHEN. THE FOOD CLUB PROVIDES FRESH AND NON-PERISHABLE FOOD, PERSONAL HYGIENE ITEMS, AND HOUSEHOLD SUPPLY ITEMS TO GUESTS, SIX DAYS A WEEK. GUESTS ARE PROVIDED WITH IN-PERSON SUPPORT FROM OUR TEAM OF RESOURCE SPECIALISTS, SO THEY CAN ADDRESS CHALLENGES, ACCESS NEW RESOURCES, AND CREATE A PLAN FOR A STRONGER FUTURE. OUR COMMUNITY KITCHEN PROVIDES MEALS 7-DAYS A WEKK FOR GUESTS TO COME AND EAT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $729,639 | RevenueAmt |
| Desc | RESALE STORE: THE RESALE STORE IS CAH'S SINGLE LARGEST SOURCE OF FUNDING FOR THE FOOD CLUB, FINANCIAL WELLNESS PROGRAMS, AND OUTREACH INITIATIVES, AND IT ALSO HELPS TO SUPPORT CONTINUED PROGRAM INNOVATION AND EXPANSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUTREACH: OUR TEAM CONDUCTS INTENTIONAL OUTREACH TO HOUSELESS AND PRECARIOUSLY HOUSED PEOPLE, WORKING WITH THEM TO PROVIDE CONNECTIONS TO MAINSTREAM RESOURCES AND PATHWAYS TO STABILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $5,594 | GrantAmt |
| Revenue | $26,971 | RevenueAmt |
| Desc | OTHER SERVICES: FINANCIAL WELLNESS & HOMEOWNERSHIP SERVICES: OUR FINANCIAL WELLNESS PROGRAM PROVIDES INDIVIDUAL COUNSEL AND GROUP EDUCATION ON HOUSING AND FINANCIAL WELLNESS PLANNING. OFFERINGS INCLUDE INDIVIDUAL AND GROUP FINANCIAL CAPABILITIES AND HOMEOWNERSHIP EDUCATION, AND FORECLOSURE INTERVENTION SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Grant | $5,594 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $26,971 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,741,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| 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 | CHRISTINE LENTINE | PersonNm |
| Phone | 6163922368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 PAW PAW DRIVE | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN PAGEAU | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE BOS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM ARENDSHORST | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WADE BLOWERS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT NAGELVOORT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAT SCHULTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT STERKEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN ASAMOA-TUTU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY ANGERER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON GORIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRITT DELO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF DORNBOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ESTHER FIFELSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH RIBBENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN HEARIT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT RUMPSA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $136,785 | $0 | $11,920 | |
| TRACY BOLO | ||||||
| COO | 40.00 | Yes (X) | $105,727 | $0 | $8,408 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $242,512 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,328 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,069 | FederatedCampaignsAmt |
| Fundraising | $50,367 | FundraisingAmt |
| Government Grants | $562,446 | GovernmentGrantsAmt |
| All Other Contributions | $9,563,179 | AllOtherContributionsAmt |
| Noncash Contributions | $6,458,342 | NoncashContributionsAmt |
| Total Contributions | $10,188,061 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD CLUB MEMBERSHIP | 900099 | $158,345 | $158,345 |
| PROGRAM REVENUE | 900099 | $25,471 | $25,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $183,816 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,090 | TotalRevenueColumnAmt |
| Exclusion | $52,090 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $62,632 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $62,632 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,632 | TotalRevenueColumnAmt |
| Exclusion | $62,632 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,695 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,367 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,514 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,819 | TotalRevenueColumnAmt |
| Exclusion | -$43,819 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME - STORE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $729,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $729,639 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $729,639 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,173,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $914,955 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,903 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,594 | TotalAmt |
| Program Services | $5,594 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,575 | TotalAmt |
| Program Services | $83,814 | ProgramServicesAmt |
| Management And General | $144,489 | ManagementAndGeneralAmt |
| Fundraising | $34,272 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901,452 | TotalAmt |
| Program Services | $1,365,366 | ProgramServicesAmt |
| Management And General | $282,556 | ManagementAndGeneralAmt |
| Fundraising | $253,530 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,520 | TotalAmt |
| Program Services | $10,147 | ProgramServicesAmt |
| Management And General | $3,454 | ManagementAndGeneralAmt |
| Fundraising | $919 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,383 | TotalAmt |
| Program Services | $86,861 | ProgramServicesAmt |
| Management And General | $39,409 | ManagementAndGeneralAmt |
| Fundraising | $27,113 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,925 | TotalAmt |
| Program Services | $121,742 | ProgramServicesAmt |
| Management And General | $28,270 | ManagementAndGeneralAmt |
| Fundraising | $21,913 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,600 | TotalAmt |
| Management And General | $11,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,591 | TotalAmt |
| Management And General | $9,591 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,751 | TotalAmt |
| Program Services | $48,720 | ProgramServicesAmt |
| Management And General | $16,864 | ManagementAndGeneralAmt |
| Fundraising | $88,167 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,905 | TotalAmt |
| Program Services | $4,962 | ProgramServicesAmt |
| Management And General | $3,307 | ManagementAndGeneralAmt |
| Fundraising | $22,636 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,004 | TotalAmt |
| Program Services | $103,779 | ProgramServicesAmt |
| Management And General | $20,103 | ManagementAndGeneralAmt |
| Fundraising | $27,122 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,711 | TotalAmt |
| Program Services | $11,955 | ProgramServicesAmt |
| Management And General | $756 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,243 | TotalAmt |
| Program Services | $5,610 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,999 | TotalAmt |
| Program Services | $252,946 | ProgramServicesAmt |
| Management And General | $38,053 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,190 | TotalAmt |
| Program Services | $28,590 | ProgramServicesAmt |
| Management And General | $4,343 | ManagementAndGeneralAmt |
| Fundraising | $3,257 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND DISTRIBUTIONS | $5,993,282 | $5,993,282 | ||
| SUPPLIES AND FOOD | $281,697 | $278,930 | $75 | $2,692 |
| REPAIRS AND MAINTENANCE | $129,938 | $118,211 | $7,244 | $4,483 |
| UTILITIES AND TELEPHONE | $111,660 | $108,277 | $1,968 | $1,415 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,318 | TotalAmt |
| Program Services | $112,887 | ProgramServicesAmt |
| Management And General | $23,505 | ManagementAndGeneralAmt |
| Fundraising | $20,926 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,886,338 | TotalAmt |
| Program Services | $8,741,673 | ProgramServicesAmt |
| Management And General | $636,098 | ManagementAndGeneralAmt |
| Fundraising | $508,567 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,542 | BOYAmt |
| EOY | $1,482,879 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,911 | BOYAmt |
| EOY | $628,908 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,932 | BOYAmt |
| EOY | $637,010 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,029 | BOYAmt |
| EOY | $56,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,490,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $917,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,936,349 | BOYAmt |
| EOY | $4,573,360 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,474 | BOYAmt |
| EOY | $1,615,212 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,625 | BOYAmt |
| EOY | $6,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,393,862 | BOYAmt |
| EOY | $9,000,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,527 | BOYAmt |
| EOY | $252,306 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,463 | BOYAmt |
| EOY | $4,930 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,990 | BOYAmt |
| EOY | $257,236 | 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 | $6,444,072 | BOYAmt |
| EOY | $7,451,619 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,800 | BOYAmt |
| EOY | $1,292,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,240,872 | BOYAmt |
| EOY | $8,743,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,393,862 | BOYAmt |
| EOY | $9,000,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,287,581 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $91,198 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $124,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,993,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,780,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,384,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,850,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,188,061 | CurrentTaxYearAmt |
| Total | $30,197,876 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,993,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,780,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,384,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,850,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,188,061 | CurrentTaxYearAmt |
| Total | $30,197,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,117,180 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,080,696 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,722 | CurrentTaxYearAmt |
| Total | $255,974 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $655,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $676,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $729,639 | CurrentTaxYearAmt |
| Total | $2,849,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,303,522 | TotalSupportAmt |
| Public Support CY170 | 0.87320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 - OTHER INCOME DETAIL | FormAndLineReferenceDesc |
| Explanation | STORE INCOME: $2,849,672 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $301,634 | BeginningYearBalanceAmt |
| Contributions | $100,500 | ContributionsAmt |
| Investment Earnings Or Losses | $31,250 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,172 | AdministrativeExpensesAmt |
| End Year Balance | $431,212 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $330,247 | BeginningYearBalanceAmt |
| Contributions | $700 | ContributionsAmt |
| Investment Earnings Or Losses | -$26,965 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,348 | AdministrativeExpensesAmt |
| End Year Balance | $301,634 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,712 | BeginningYearBalanceAmt |
| Contributions | $50,950 | ContributionsAmt |
| Investment Earnings Or Losses | $75,760 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,175 | AdministrativeExpensesAmt |
| End Year Balance | $330,247 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,099 | BeginningYearBalanceAmt |
| Contributions | $51,650 | ContributionsAmt |
| Investment Earnings Or Losses | $1,050 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,087 | AdministrativeExpensesAmt |
| End Year Balance | $206,712 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $162,559 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $7,004 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,985 | OtherExpendituresAmt |
| Administrative Expenses | $1,579 | AdministrativeExpensesAmt |
| End Year Balance | $156,099 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,585 | OtherCostOrOtherBasisAmt |
| Book Value | $200,585 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,480,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $670,723 | DepreciationAmt |
| Book Value | $3,809,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $809,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,584 | DepreciationAmt |
| Book Value | $563,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,573,360 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FOUNDING FUND INVESTMENT | $532,827 | F |
| OPERATING RESERVE FUND | $1,082,385 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,615,212 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $4,930 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,930 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,543,526 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $91,198 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $288,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $379,198 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,164,328 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,591 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,591 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,173,919 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,164,747 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $288,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $288,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,876,747 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,591 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,591 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,886,338 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE USED EXCLUSIVELY TO BENEFIT THE ORGANIZATION AND FURTHER THE ORGANIZATION'S MISSION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $67,062 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,367 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,695 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $60,514 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,062 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,367 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,695 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,514 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,514 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,819 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $869,548 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,527,936 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 1 | $55,630 | FAIR MARKET VALUE |
| Yes (X) | PROFESSIONAL SERVICES | 1 | $5,228 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COPY OF THE 990 FORM. THE FINANCE COMMITTEE, WHO IS APPROVED BY THE GOVERNING BOARD TO MAKE ALL FINANCIAL DECISIONS REGARDING THE ORGANIZATION, REVIEWS THE FORM AND MAKES ANY CORRECTIONS OR SUGGESTIONS AS NEEDED. THE ACCOUNTING FIRM THEN REVISES THE FORM AND ELECTRONICALLY FILES IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF, PRIOR TO OR DURING THE COURSE OF A MEETING, IT APPEARS THAT A BOARD OR COMMITTEE MEMBER HAS A FINANCIAL, PERSONAL, OR PROFESSIONAL INTEREST IN A MATTER BEFORE THE BOARD OF DIRECTORS OR A BOARD COMMITTEE, THE MEMBER SHALL DISCLOSE THE INTEREST AND SHALL BE DISQUALIFIED FROM VOTING UPON THE MATTER. THE SECRETARY SHALL RECORD IN THE MINUTES THAT NO VOTE WAS CAST BY SUCH BOARD MEMBER. BOARD ACTION SHALL REQUIRE A TWO-THIRDS VOTE FOR APPROVAL UPON DISCLOSURE OF A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO EVALUATES COMPENSATION ANNUALLY BASED ON NONPROFIT COMPENSATION DATA FOUND IN REGIONAL SURVEYS, AS WELL AS THROUGH 990S OF PEER ORGANIZATIONS. THIS INFORMATION IS USED TO GUIDE PAY ADJUSTMENTS, INCLUDING COST OF LIVING AND MERIT BASED INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART VI, LINE 15A | THE BOARD COMPENSATION COMMITTEE (BOARD PRESIDENT + HR COMMITTEE) EVALUATE COMPENSATION ANNUALLY BASED ON NONPROFIT COMPENSATION DATA FOUND IN REGIONAL SURVEYS, AS WELL AS THROUGH 990S OF PEER ORGANIZATIONS. THIS INFORMATION IS USED TO GUIDE PAY ADJUSTMENTS, INCLUDING COST OF LIVING AND MERIT BASED INCREASES. |
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