COMMUNITY SERVICES OF BROOMFIELD INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY SERVICES OF BROOMFIELD INC (EIN 84-1591870)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-05-06
- IRS object ID
- 202531269349303523
- Schema version
- 2023v6.0
- 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 | 2025-05-06T17:55:05-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 LINCOLN ST STE 520 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802031517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841591870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY SERVICES OF BROOMFIELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3034997445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 GARDEN CENTER | AddressLine1Txt |
| City | BROOMFIELD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN KUSEL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3034997445 | PhoneNum |
| Signature | 2025-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2025-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOMFIELD FISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN KUSEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 GARDEN CENTER | AddressLine1Txt |
| City | BROOMFIELD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,827,641 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BROOMFIELDFISH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | SERVING AS COMMUNITY TRUSTEES, WE MEET OUR NEIGHBORS' BASIC HUMAN NEEDS AND PROVIDE THEM WITH HOPE AND TOOLS TO RISE OUT OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 975 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,247,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,699,451 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,156 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,664 | CYInvestmentIncomeAmt |
| PY Other Revenue | $168,661 | PYOtherRevenueAmt |
| CY Other Revenue | $79,404 | CYOtherRevenueAmt |
| PY Total Revenue | $4,420,674 | PYTotalRevenueAmt |
| CY Total Revenue | $4,803,519 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,349,658 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,281,907 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,065,244 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,228,791 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $10,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $129,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $219,403 | PYOtherExpensesAmt |
| CY Other Expenses | $197,151 | CYOtherExpensesAmt |
| PY Total Expenses | $4,634,305 | PYTotalExpensesAmt |
| CY Total Expenses | $4,718,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$213,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $85,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,694,054 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,496,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $312,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,381,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,466,459 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SERVING AS COMMUNITY TRUSTEES, WE MEET OUR NEIGHBORS' BASIC HUMAN NEEDS AND PROVIDE THEM WITH HOPE AND TOOLS TO RISE OUT OF POVERTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,092,814 | ExpenseAmt |
| Grant | $3,281,907 | GrantAmt |
| Desc | EMERGENCY FAMILY ASSISTANCE: THE ORGANIZATION DISTRIBUTES EMERGENCY FOOD, HOUSING, AND TRANSPORTATION ASSISTANCE TO BROOMFIELD COUNTY RESIDENTS WHO FALL AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES. THIS INCLUDES A SELF-SHOP MARKETPLACE, FOOD DELIVERY PROGRAMS, AND SUPPORT WITH RENT AND MORTGAGE PAYMENTS, UTILITY PAYMENTS, AND TRANSPORTATION. IN FY2024, FISH DISTRIBUTED MORE THAN 1.5 MILLION POUNDS OF FOOD TO MORE THAN 15,000 UNDUPLICATED NEIGHBORS IN NEED. FISH ALSO HELPED STABILIZE FAMILIES BY PROVIDING MORE THAN 243,500 IN EMERGENCY HOUSING AND TRANSPORTATION ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,591 | ExpenseAmt |
| Desc | COMMUNITY RESOURCE AND REFERRALS: THE ORGANIZATION SPENDS A LIMITED AMOUNT OF ITS BUDGET ON "SMALL NEEDS" ITEMS THAT SUPPORT LOW-INCOME BROOMFIELD COUNTY RESIDENTS IN BECOMING MORE SELF-SUFFICIENT. STAFF MEET ONE-ON-ONE WITH RESIDENTS TO ASSESS BARRIERS TO SELF-SUFFICIENCY AND THEN OFFER RESOURCES AND REFERRALS TO HELP OVERCOME THOSE BARRIERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,217,405 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | Yes (true) | 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 | Yes (true) | 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHYLA GRAHAM | PersonNm |
| Phone | 3034651600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 GARDEN CENTER | AddressLine1Txt |
| City | BROOMFIELD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80020 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DAYNA SCOTT | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $119,489 | $0 | $18,641 | |
| STEPHANIE PLANCHARD | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTEN KELLY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN KUSEL | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CINDY WILLIAMS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARKA ATSEMET | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH MCDOWELL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN HAUPT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SARY PORTILLO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTEN CULLINEY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MAYRA MARTINEZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY GALLOWAY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CLINTON CARLISLE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LUCIANA CHAMA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA GARCIA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,489 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,641 | 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 |
| Fundraising | $76,677 | FundraisingAmt |
| Government Grants | $689,795 | GovernmentGrantsAmt |
| All Other Contributions | $3,932,979 | AllOtherContributionsAmt |
| Noncash Contributions | $2,903,518 | NoncashContributionsAmt |
| Total Contributions | $4,699,451 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,664 | TotalRevenueColumnAmt |
| Exclusion | $24,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,344 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,677 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,122 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,222 | TotalRevenueColumnAmt |
| Exclusion | $79,222 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,803,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $103,886 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,281,907 | TotalAmt |
| Program Services | $3,281,907 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,102 | TotalAmt |
| Program Services | $103,134 | ProgramServicesAmt |
| Management And General | $32,847 | ManagementAndGeneralAmt |
| Fundraising | $13,121 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,030 | TotalAmt |
| Program Services | $592,807 | ProgramServicesAmt |
| Management And General | $188,804 | ManagementAndGeneralAmt |
| Fundraising | $75,419 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,508 | TotalAmt |
| Program Services | $10,036 | ProgramServicesAmt |
| Management And General | $3,196 | ManagementAndGeneralAmt |
| Fundraising | $1,276 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,532 | TotalAmt |
| Program Services | $61,238 | ProgramServicesAmt |
| Management And General | $19,503 | ManagementAndGeneralAmt |
| Fundraising | $7,791 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,619 | TotalAmt |
| Program Services | $82,694 | ProgramServicesAmt |
| Management And General | $26,343 | ManagementAndGeneralAmt |
| Fundraising | $10,582 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,800 | TotalAmt |
| Management And General | $53,800 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Fundraising | $10,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,514 | TotalAmt |
| Management And General | $10,514 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,703 | TotalAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
| Fundraising | $4,532 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,815 | TotalAmt |
| Program Services | $16,360 | ProgramServicesAmt |
| Management And General | $5,455 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,203 | TotalAmt |
| Program Services | $17,361 | ProgramServicesAmt |
| Management And General | $2,560 | ManagementAndGeneralAmt |
| Fundraising | $1,282 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,071 | TotalAmt |
| Program Services | $12,071 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,512 | TotalAmt |
| Program Services | $33,258 | ProgramServicesAmt |
| Management And General | $9,502 | ManagementAndGeneralAmt |
| Fundraising | $4,752 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,057 | TotalAmt |
| Management And General | $14,057 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES/MEMBERSHIPS | $5,990 | $3,894 | $2,096 | |
| ALL OTHER | $3,770 | $2,645 | $754 | $371 |
| VOLUNTEER RECOGNITION | $500 | $500 | ||
| DEVELOPMENT | $216 | $216 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,718,349 | TotalAmt |
| Program Services | $4,217,405 | ProgramServicesAmt |
| Management And General | $371,102 | ManagementAndGeneralAmt |
| Fundraising | $129,842 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,504 | BOYAmt |
| EOY | $264,245 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,108 | BOYAmt |
| EOY | $101,132 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,155 | BOYAmt |
| EOY | $30,808 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,550 | BOYAmt |
| EOY | $96,202 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,690 | BOYAmt |
| EOY | $332,002 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,385 | BOYAmt |
| EOY | $14,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $628,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $346,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,184 | BOYAmt |
| EOY | $282,463 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,328 | BOYAmt |
| EOY | $375,738 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,150 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,054 | BOYAmt |
| EOY | $1,496,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,311 | BOYAmt |
| EOY | $30,377 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,454 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,765 | BOYAmt |
| EOY | $30,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,719 | BOYAmt |
| EOY | $1,350,678 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,570 | BOYAmt |
| EOY | $115,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,289 | BOYAmt |
| EOY | $1,466,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,054 | BOYAmt |
| EOY | $1,496,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $85,170 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,240,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,423,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,558,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,247,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,699,451 | CurrentTaxYearAmt |
| Total | $26,169,997 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,500 | CurrentTaxYearAmt |
| Total | $950,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,434,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,616,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,746,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,435,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,886,951 | CurrentTaxYearAmt |
| Total | $27,119,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,119,997 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,664 | CurrentTaxYearAmt |
| Total | $34,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,154,576 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,428 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,159 | DepreciationAmt |
| Book Value | $189,070 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,351 | DepreciationAmt |
| Book Value | $93,393 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $282,463 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,011,264 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $207,745 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $207,745 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,803,519 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,803,519 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,926,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $207,745 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $207,745 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,718,349 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,718,349 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $180,021 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,677 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,344 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,122 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $180,021 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,677 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,344 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,122 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,122 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $79,222 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Cash GrantCashGrantAmt |
|---|---|---|---|
| FOOD ASSISTANCE | 15008 | $3,038,351 | |
| RENT/UTILITY/OTHER | 1057 | $243,556 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1500038 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,880,074 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | GIFT CARDS | 277 | $13,850 |
| Yes (X) | BUS TICKETS | 251 | $6,902 |
| Yes (X) | DONATED COPIER | 1 | $1,892 |
| Yes (X) | CATERING | 1 | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE BOARD, INCLUDING THE BOARD CHAIR, VICE CHAIR, SECRETARY AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING ELECTRONICALLY WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER SIGNS A COPY OF THE CONFLICT OF INTEREST POLICY AT THE ANNUAL RETREAT IN JANUARY. IF ANY POTENTIAL FINANCIAL CONFLICTS EXIST, THE BOARD MEMBER ABSTAINS FROM ANY VOTE ON THE SUBJECT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, STAFF, AND KEY VOLUNTEERS OF THE ORGANIZATION. EACH MEMBER IS ASKED TO COMPLETE A REVIEW, AND PERCENTAGES ARE GIVEN TO EACH CATEGORY. THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THAT REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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