THE FRONT DOOR AGENCY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE FRONT DOOR AGENCY INC (EIN 02-0405852)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-15
- IRS object ID
- 202343199349314879
- 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 | 2023-11-15T13:28:35-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020449197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTER & WHEELER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 WASHINGTON ST | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | 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 | 020405852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRONT DOOR AGENCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRON | BusinessNameControlTxt |
| Phone | 6038862866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CONCORD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYSE WIRBAL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6038862866 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARYSE | PersonFirstNm |
| Person Last | WIRBAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | CHRISTOPHER R WHEELER CPA | PreparerPersonNm |
| PTIN | P01436628 | PTIN |
| Phone | 6033524500 | PhoneNum |
| Preparation | 2023-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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 | MARYSE WIRBAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CONCORD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,707,970 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRONTDOORAGENCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | THE AGENCY'S MISSION IS TO PROVIDE A HOLISTIC APPROACH TO BREAK THE CYCLE OF POVERTY BY ASSITING FAMILIES AND INDIVIDUALS TO STABILIZE, TRANSFORM, AND BECOME EMPOWERED TO ULTIMATELY ACHIEVE SUSTAINABLE INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,851,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,822,110 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $166,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $279,230 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,895 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,256 | PYOtherRevenueAmt |
| CY Other Revenue | $12,350 | CYOtherRevenueAmt |
| PY Total Revenue | $2,115,957 | PYTotalRevenueAmt |
| CY Total Revenue | $4,204,585 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,968 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $868,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,018,180 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $235,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $904,954 | PYOtherExpensesAmt |
| CY Other Expenses | $1,374,406 | CYOtherExpensesAmt |
| PY Total Expenses | $1,783,193 | PYTotalExpensesAmt |
| CY Total Expenses | $2,405,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $332,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,799,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,544,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,402,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $806,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $815,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,738,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,587,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AGENCY'S MISSION IS TO PROVIDE A HOLISTIC APPROACH TO BREAK THE CYCLE OF POVERTY BY ASSITING FAMILIES AND INDIVIDUALS TO STABILIZE, TRANSFORM, AND BECOME EMPOWERED TO ULTIMATELY ACHIEVE SUSTAINABLE INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $754,132 | ExpenseAmt |
| Grant | $12,968 | GrantAmt |
| Revenue | $91,741 | RevenueAmt |
| Desc | TRANSFORMATIONAL HOUSING PROGRAM PROVIDES LONG-TERM TRANSITIONAL HOUSING TO HOMELESS SINGLE MOTHERS AND THEIR CHILDREN. WITH A PROGRAM DESIGN OF "SELF-HELP", MOTHERS MUST BE MOTIVATED TO CREATE CHANGE. THE PROGRAM IS NOT AN EMERGENCY SHELTER, BUT SERVES AS A COMPREHENSIVE LONG-TERM "NEXT STEP" ON THE ROAD TO SELF-SUFFICIENCY AS IT IS THE PROGRAM'S PRIMARY GOAL TO REDUCE BARRIERS TO HIGHER EDUCATION IN ORDER TO INCREASE EVERY CLIENT'S EMPLOYABILITY AND INCOME SO MOTHERS ARE EMPOWERED TO REGAIN THEIR CONFIDENCE AND ACHIEVE INDEPENDENCE. THE TRANSFORMATIONAL HOUSING PROGRAM ENABLES CLIENTS TO REMOVE PERSONALBARRIERS SO THEY CAN SUCCESSFULLY ACCESS COLLEGE DEGREE, CREDENTIALING, APPRENTICESHIP, OR JOB-SKILLS TRAINING PROGRAMS. THE PROGRAM HAS HAD A GREAT SUCCESS OF WOMEN GRADUATING WITH DEGREES IN AREAS SUCH AS ACCOUNTING, PARALEGAL, MARKETING, NURSING, AND SOCIAL WORK. OTHERS HAVE EARNED JOB SKILLS IN AREAS OF LNA, WELDING, CDL DRIVING, AND CULINARY ARTS. THE TRANSFORMATIONAL HOUSING PROGRAM ASSISTED 26 FAMILIES/63 WOMEN AND CHILDREN, AND PROVIDED 15,278 BED NIGHTS AND CASE MANAGEMENT SERVICES DURING THE FISCAL YEAR ENDED 6/30/2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $974,327 | ExpenseAmt |
| Revenue | $111,935 | RevenueAmt |
| Desc | HOUSING STABILITY PROGRAM HELPS ALL INDIVIDUALS AND FAMILIES CURRENTLY EXPERIENCING HOMELESSNESS OR ON THE VERGE OF HOMELESSNESS BY PROVIDING PREVENTION AND INTERVENTION ASSISTANCE WITH RENT, UTILITIES, AND SECURITY DEPOSITS. OTHERS WHO MAY FACE A TEMPORARY CRISIS SUCH AS AN ILLNESS OR JOB REDUCTION OR LOSS OF A SPOUSE CAN RECEIVE SHORT-TERM RENTAL ASSISTANCE TO HELP THEM AVOID HOMELESSNESS AS THEY REGAIN SELF-SUFFICIENCY. THE AGENCY ALSO OFFERS SHORT-TERM RENTAL SUBSIDIES THAT GRADUALLY REDUCE OVER A FEW MONTHS TO HELP FAMILIES BECOME HOUSING STABLE. THE AGENCY OWNS EIGHT UNITS OF AFFORDABLE HOUSING TO ASSIST FAMILIES WITH VERY LOW INCOME. ALL FAMILIES RECEIVE EXTENSIVE CASE MANAGEMENT AND BUDGETING ASSISTANCE. THE HOUSING STABILITY PROGRAM SERVED 504 FAMILIES/1,075 INDIVIDUALS, PROVIDING 1,495 UNITS OF SERVICE WITH RENT, UTILITIES, SECURITY DEPOSIT, FOOD, AND TRANSPORTATION ASSISTANCE DURING THE FISCAL YEAR ENDED 6/30/2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,746 | ExpenseAmt |
| Revenue | $95,701 | RevenueAmt |
| Desc | AFFORDABLE HOUSING PROGRAM CONSISTS OF 40 UNITS OF SUBSIDIZED SINGLE-ROOM OCCUPANCY RENTAL UNITS SERVING HOMELESS WOMEN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $198,564 | ExpenseAmt |
| Revenue | $7,390 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE:HOLIDAY SANTA - EACH YEAR THE AGENCY HELPS OVER 500 CHILDREN DURING THE HOLIDAYS WITH GIFTS AND CLOTHING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $198,564 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,390 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,022,769 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6038862866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CONCORD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL CONNOR | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS WILCOX | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEREK BRUINOOGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA ROBINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN ALMEDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET ACKERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JED ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CHASE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN GOODRIDGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE HILLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN CARLISLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY WHITAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN FLYNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA LAFLEUR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA BOTCHEVA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEAGAN POLLACK | ||||||
| IMMEDIATE PAST-PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA SWIDLER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY CAPPIELLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK FRASCA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAIGE HULTMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KENNEDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SHAW | ||||||
| PRESIDENT-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANE COCHRAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY SCHERER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY ROZON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LUK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARYSE WIRBAL | ||||||
| CHIEF EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $126,033 | $0 | $24,975 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,033 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,975 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $153,885 | FundraisingAmt |
| Government Grants | $1,306,928 | GovernmentGrantsAmt |
| All Other Contributions | $2,361,297 | AllOtherContributionsAmt |
| Noncash Contributions | $1,591,752 | NoncashContributionsAmt |
| Total Contributions | $3,822,110 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $279,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,230 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $279,230 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,676 | TotalRevenueColumnAmt |
| Exclusion | $94,676 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $358,438 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $362,219 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,781 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,781 | TotalRevenueColumnAmt |
| Exclusion | -$3,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,979 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $153,885 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,187 | TotalRevenueColumnAmt |
| Exclusion | -$15,187 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,537 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,537 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,204,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,767 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,708 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,968 | TotalAmt |
| Program Services | $12,968 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,484 | TotalAmt |
| Program Services | $95,091 | ProgramServicesAmt |
| Management And General | $39,621 | ManagementAndGeneralAmt |
| Fundraising | $23,772 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,295 | TotalAmt |
| Program Services | $545,957 | ProgramServicesAmt |
| Management And General | $29,197 | ManagementAndGeneralAmt |
| Fundraising | $142,141 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,278 | TotalAmt |
| Program Services | $9,923 | ProgramServicesAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
| Fundraising | $2,688 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,280 | TotalAmt |
| Program Services | $38,124 | ProgramServicesAmt |
| Management And General | $5,173 | ManagementAndGeneralAmt |
| Fundraising | $20,983 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,843 | TotalAmt |
| Program Services | $48,435 | ProgramServicesAmt |
| Management And General | $4,059 | ManagementAndGeneralAmt |
| Fundraising | $12,349 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,838 | TotalAmt |
| Program Services | $7,838 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,307 | TotalAmt |
| Program Services | $7,154 | ProgramServicesAmt |
| Management And General | $3,576 | ManagementAndGeneralAmt |
| Fundraising | $3,577 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,414 | TotalAmt |
| Program Services | $14,734 | ProgramServicesAmt |
| Management And General | $3,309 | ManagementAndGeneralAmt |
| Fundraising | $371 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,975 | TotalAmt |
| Program Services | $1,393 | ProgramServicesAmt |
| Management And General | $1,127 | ManagementAndGeneralAmt |
| Fundraising | $2,455 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,682 | TotalAmt |
| Program Services | $12,724 | ProgramServicesAmt |
| Management And General | $6,117 | ManagementAndGeneralAmt |
| Fundraising | $6,841 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,056 | TotalAmt |
| Program Services | $16,704 | ProgramServicesAmt |
| Management And General | $5,051 | ManagementAndGeneralAmt |
| Fundraising | $12,301 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,279 | TotalAmt |
| Program Services | $175,380 | ProgramServicesAmt |
| Management And General | $2,194 | ManagementAndGeneralAmt |
| Fundraising | $1,705 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,552 | TotalAmt |
| Program Services | $33,411 | ProgramServicesAmt |
| Management And General | $1,509 | ManagementAndGeneralAmt |
| Fundraising | $632 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,484 | TotalAmt |
| Program Services | $149,159 | ProgramServicesAmt |
| Management And General | $31,007 | ManagementAndGeneralAmt |
| Fundraising | $4,318 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,022 | TotalAmt |
| Program Services | $27,302 | ProgramServicesAmt |
| Management And General | $2,433 | ManagementAndGeneralAmt |
| Fundraising | $287 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RENTAL ASSISTANCE | $282,251 | $282,251 |
| SECURITY DEPOSIT ASSIST | $221,263 | $221,263 |
| HOLIDAY AND SANTA FUND | $133,723 | $133,723 |
| THERAPY FOR WOMEN AND C | $60,673 | $60,673 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,887 | TotalAmt |
| Program Services | $128,562 | ProgramServicesAmt |
| Management And General | $11,942 | ManagementAndGeneralAmt |
| Fundraising | $1,383 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405,554 | TotalAmt |
| Program Services | $2,022,769 | ProgramServicesAmt |
| Management And General | $146,982 | ManagementAndGeneralAmt |
| Fundraising | $235,803 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,488 | BOYAmt |
| EOY | $33,285 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,589 | BOYAmt |
| EOY | $1,300,220 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,299 | BOYAmt |
| EOY | $166,970 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,319 | BOYAmt |
| EOY | $7,974 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233 | BOYAmt |
| EOY | $9,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,692,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,446,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,780 | BOYAmt |
| EOY | $4,246,227 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,203 | BOYAmt |
| EOY | $1,589,180 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $49,170 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,544,911 | BOYAmt |
| EOY | $7,402,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,149 | BOYAmt |
| EOY | $58,460 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,310 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,283 | BOYAmt |
| EOY | $660,637 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,315 | BOYAmt |
| EOY | $82,724 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,747 | BOYAmt |
| EOY | $815,131 | 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 | $3,997,082 | BOYAmt |
| EOY | $5,789,123 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,082 | BOYAmt |
| EOY | $798,690 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,164 | BOYAmt |
| EOY | $6,587,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,544,911 | BOYAmt |
| EOY | $7,402,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,799,031 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,618 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,188,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,455,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,053,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,851,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,831,410 | CurrentTaxYearAmt |
| Total | $11,380,591 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,188,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,455,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,053,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,851,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,831,410 | CurrentTaxYearAmt |
| Total | $11,380,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,380,591 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,676 | CurrentTaxYearAmt |
| Total | $259,039 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,537 | CurrentTaxYearAmt |
| Total | $60,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,699,811 | TotalSupportAmt |
| Public Support CY170 | 0.97270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97450 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,407,203 | BeginningYearBalanceAmt |
| Contributions | $69,917 | ContributionsAmt |
| Investment Earnings Or Losses | $129,577 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,517 | OtherExpendituresAmt |
| End Year Balance | $1,589,180 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,607,111 | BeginningYearBalanceAmt |
| Contributions | $52,686 | ContributionsAmt |
| Investment Earnings Or Losses | -$252,594 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,407,203 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,358,365 | BeginningYearBalanceAmt |
| Contributions | $26,697 | ContributionsAmt |
| Investment Earnings Or Losses | $310,050 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$88,000 | OtherExpendituresAmt |
| End Year Balance | $1,607,111 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,241,503 | BeginningYearBalanceAmt |
| Contributions | $94,055 | ContributionsAmt |
| Investment Earnings Or Losses | $103,862 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$81,055 | OtherExpendituresAmt |
| End Year Balance | $1,358,365 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,218,052 | BeginningYearBalanceAmt |
| Contributions | $18,582 | ContributionsAmt |
| Investment Earnings Or Losses | $46,869 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$42,000 | OtherExpendituresAmt |
| End Year Balance | $1,241,503 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52506 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47494 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,100 | OtherCostOrOtherBasisAmt |
| Book Value | $247,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,151,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,328,169 | DepreciationAmt |
| Book Value | $3,823,637 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,602 | DepreciationAmt |
| Book Value | $169,626 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,321 | DepreciationAmt |
| Book Value | $5,864 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,246,227 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $23,553 |
| CLIENT SCHOLARSHIPS | $10,000 |
| LEASE LIABILITY | $49,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,724 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,264,503 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $50,618 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,300 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $59,918 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,204,585 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,204,585 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,414,854 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,300 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,405,554 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,405,554 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE AGENCY HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE AGENCY'S ANNUAL FEDERAL RETURN FILINGS (FORM 990) AND STATE FILINGS (FORM NHCT-12) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOURMET FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $264,364 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $153,885 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $110,479 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $141,166 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER FUNDRAISING | Event2Nm |
| Gross Receipts Event2 | $15,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,500 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $279,864 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $153,885 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,979 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $141,166 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $141,166 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,187 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $12,968 | CashGrantAmt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,244,025 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOLIDAY GIFTS | 87 | $133,723 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 132 | $112,155 | FAIR MARKET VALUE |
| Yes (X) | FORGIVENESS OF DEBT | 4 | $79,344 | BASED ON OUTSTANDING |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE TREASURER, FINANCE COMMITTE, AND THEN THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND EMPLOYEES MUST SIGN A CONFLICT OF INTEREST DISCLOSURE FORM UPON AFFILIATION. BOARD MEMBERS WILL SIGN AGAIN UPON RENEWAL OF HIS/HER TERM UPON COMMITMENT OF SERVING THREE YEARS. THE CEO REVIEWS ALL CONTRACTS AND EXPENDITURES TO ENSURE NO CONFLICTS OF INTEREST OCCUR DURING THE YEAR. ANY POTENTIAL CONFLICTS ARE THEN DISCUSSED AT THE GOVERNANCE COMMITTEE LEVEL AND BROUGHT TO THE FULL BOARD IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OBTAINS INFORMATION FROM OTHER NONPROFITS IN THE AREA TO COMPARE THE CEO'S PAY USING VARIOUS CRITERIA (LENGTH OF SERVICE, EDUCATION, ETC.). A FORMAL EVALUATION IS GIVEN TO THE CEO BY THE BOARD PRESIDENT AND PRESIDENT-ELECT WITH INPUT FROM THE ENTIRE BOARD. OFFICERS DO NOT RECEIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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