HARFORD FAMILY HOUSE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HARFORD FAMILY HOUSE INC (EIN 52-1706367)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-11
IRS object ID: 202211319349305441
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-11T14:08:20-04:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	743225039	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Leo J Knighton CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	900A South Main Street Suite 101	AddressLine1Txt
City	Bel Air	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21014	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521706367	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Harford Family House Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARF	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53 East Bel Air Avenue	AddressLine1Txt
City	Aberdeen	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ms Robin Tomechko	PersonNm
Person Title	Executive Director CEO	PersonTitleTxt
Signature	2021-10-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Robin	PersonFirstNm
Person Last	Tomechko	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Leo J Knighton	PreparerPersonNm
PTIN	P00173232	PTIN
Phone	4108937652	PhoneNum
Preparation	2022-04-26	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ms Robin Tomechko	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53 E Bel Air Ave	AddressLine1Txt
City	Aberdeen	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,409,772	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.harfordfamilyhouse.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	To help homeless families with children become self-suffiient and productive members of society	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	432	TotalVolunteersCnt
Total Gross UBI	$24,178	TotalGrossUBIAmt
PY Contributions Grants	$965,605	PYContributionsGrantsAmt
CY Contributions Grants	$1,038,621	CYContributionsGrantsAmt
PY Program Service Revenue	$75,150	PYProgramServiceRevenueAmt
CY Program Service Revenue	$88,460	CYProgramServiceRevenueAmt
PY Investment Income	$89	PYInvestmentIncomeAmt
CY Investment Income	$162	CYInvestmentIncomeAmt
PY Other Revenue	$137,503	PYOtherRevenueAmt
CY Other Revenue	$221,233	CYOtherRevenueAmt
PY Total Revenue	$1,178,347	PYTotalRevenueAmt
CY Total Revenue	$1,348,476	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$483,118	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$529,184	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$145,708	CYTotalFundraisingExpenseAmt
PY Other Expenses	$424,382	PYOtherExpensesAmt
CY Other Expenses	$530,789	CYOtherExpensesAmt
PY Total Expenses	$907,500	PYTotalExpensesAmt
CY Total Expenses	$1,059,973	CYTotalExpensesAmt
PY Revenues Less Expenses	$270,847	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$288,503	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,030,336	TotalAssetsBOYAmt
Total Assets EOY	$2,185,852	TotalAssetsEOYAmt
Total Liabilities BOY	$1,207,781	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,068,810	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$822,555	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,117,042	NetAssetsOrFundBalancesEOYAmt
Mission	To help homeless families with children become self-sufficent and productive members of society	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$763,081	ExpenseAmt
Desc	Provide transitional and emergency housing for homeless families and	Desc
Total Program Service Expenses	$763,081	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	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Robin Tomechko	PersonNm
Phone	4102736700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53 E Bel Air	AddressLine1Txt
City	Aberdeen	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Susan Stover
Chair	1	0	Yes (X)	Yes (X)	$0	$0	$0
Jack Graham
Co-Vice Chair	1	0	Yes (X)	Yes (X)	$0	$0	$0
Tim Langhauser
Co-Vice Chair	1	0	Yes (X)	Yes (X)	$0	$0	$0
L Lookingbill
Treasurer	1	0	Yes (X)	Yes (X)	$0	$0	$0
Meaghan Yurek
Secretary	1	0	Yes (X)	Yes (X)	$0	$0	$0
Laura Johnson
Past Chair	1	0	Yes (X)	Yes (X)	$0	$0	$0
Joe Ayler
Directoe	1	0	Yes (X)		$0	$0	$0
Scott Elliott
Director	1	0	Yes (X)		$0	$0	$0
Don Hoyt
Director	1	0	Yes (X)		$0	$0	$0
Mathew Hurff
Director	1	0	Yes (X)		$0	$0	$0
Frank Kellner
Director	1	0	Yes (X)		$0	$0	$0
Sam Lennon
Director	1	0	Yes (X)		$0	$0	$0
E Mosser
Director	1	0	Yes (X)		$0	$0	$0
James Owens
Director	1	0	Yes (X)		$0	$0	$0
Jeff Paxon
Director	1	0	Yes (X)		$0	$0	$0
Will Rieber
Director	1	0	Yes (X)		$0	$0	$0
Sharon Sheppe
Director	1	0	Yes (X)		$0	$0	$0
Robin Tomechko
Exec Dir/CEO	40	0		Yes (X)	$99,375	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,375	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	None	PersonNm

Field	Value	IRS element (for citing)
Services	Not Applicable	ServicesDesc

Field	Value	IRS element (for citing)
Government Grants	$383,438	GovernmentGrantsAmt
All Other Contributions	$655,183	AllOtherContributionsAmt
Noncash Contributions	$44,843	NoncashContributionsAmt
Total Contributions	$1,038,621	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program rentals	Desc
Business	900099	BusinessCd
Total Revenue Column	$88,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,460	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$88,460	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$162	TotalRevenueColumnAmt
Exclusion	$162	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$62,316	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$38,138	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,178	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,178	TotalRevenueColumnAmt
Unrelated Business Revenue	$24,178	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$220,213	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$23,158	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$197,055	TotalRevenueColumnAmt
Exclusion	$197,055	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,348,476	TotalRevenueColumnAmt
Related Or Exempt Func Income	$88,460	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$24,178	UnrelatedBusinessRevenueAmt
Exclusion	$197,217	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,375	TotalAmt
Program Services	$49,687	ProgramServicesAmt
Management And General	$24,844	ManagementAndGeneralAmt
Fundraising	$24,844	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$376,601	TotalAmt
Program Services	$240,567	ProgramServicesAmt
Management And General	$60,208	ManagementAndGeneralAmt
Fundraising	$75,826	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,011	TotalAmt
Program Services	$11,017	ProgramServicesAmt
Management And General	$3,203	ManagementAndGeneralAmt
Fundraising	$3,791	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,197	TotalAmt
Program Services	$21,486	ProgramServicesAmt
Management And General	$6,279	ManagementAndGeneralAmt
Fundraising	$7,432	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,750	TotalAmt
Management And General	$7,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,866	TotalAmt
Program Services	$14,269	ProgramServicesAmt
Management And General	$1,160	ManagementAndGeneralAmt
Fundraising	$437	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,795	TotalAmt
Program Services	$8,285	ProgramServicesAmt
Management And General	$1,462	ManagementAndGeneralAmt
Fundraising	$48	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,998	TotalAmt
Program Services	$4,348	ProgramServicesAmt
Management And General	$2,596	ManagementAndGeneralAmt
Fundraising	$8,054	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,989	TotalAmt
Program Services	$7,772	ProgramServicesAmt
Management And General	$1,371	ManagementAndGeneralAmt
Fundraising	$9,846	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$225,826	TotalAmt
Program Services	$211,586	ProgramServicesAmt
Management And General	$14,240	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$730	TotalAmt
Program Services	$710	ProgramServicesAmt
Fundraising	$20	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29,831	TotalAmt
Program Services	$24,887	ProgramServicesAmt
Management And General	$4,944	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,709	TotalAmt
Program Services	$44,700	ProgramServicesAmt
Management And General	$7,009	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,666	TotalAmt
Program Services	$31,705	ProgramServicesAmt
Management And General	$7,412	ManagementAndGeneralAmt
Fundraising	$3,549	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Personal items	$44,773	$44,773
Program activities	$36,906	$36,906
Communication	$11,018	$8,594	$1,212	$1,212
Other	$19,932	$1,789	$7,494	$10,649

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,059,973	TotalAmt
Program Services	$763,081	ProgramServicesAmt
Management And General	$151,184	ManagementAndGeneralAmt
Fundraising	$145,708	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$519,611	BOYAmt
EOY	$11,716	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,138	BOYAmt
EOY	$770,825	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$163,936	BOYAmt
EOY	$64,441	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,382	BOYAmt
EOY	$11,773	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,071	BOYAmt
EOY	$20,303	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,885,638	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$617,752	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,285,680	BOYAmt
EOY	$1,267,886	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$26,881	BOYAmt
EOY	$37,190	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,637	BOYAmt
EOY	$1,718	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,030,336	BOYAmt
EOY	$2,185,852	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,491	BOYAmt
EOY	$69,773	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$101,109	BOYAmt
EOY	$73,367	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$5,565	BOYAmt
EOY	$6,566	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$952,179	BOYAmt
EOY	$917,386	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,437	BOYAmt
EOY	$1,718	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,207,781	BOYAmt
EOY	$1,068,810	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	$620,755	BOYAmt
EOY	$941,590	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$201,800	BOYAmt
EOY	$175,452	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$822,555	BOYAmt
EOY	$1,117,042	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,030,336	BOYAmt
EOY	$2,185,852	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$288,503	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,344	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$360	InvestmentExpenseAmt
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
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$788,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$778,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$676,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$965,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,038,621	CurrentTaxYearAmt
Total	$4,247,325	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$788,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$778,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$676,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$965,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,038,621	CurrentTaxYearAmt
Total	$4,247,325	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$541,988	SubstantialContributorsTotAmt
Public Support Total170	$3,705,337	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,966	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162	CurrentTaxYearAmt
Total	$5,418	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$2,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,178	CurrentTaxYearAmt
Total	$58,530	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,102	CurrentTaxYearMinus2YearsAmt
Total	$4,522	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,315,795	TotalSupportAmt
Public Support CY170	0.85860	PublicSupportCY170Pct
Public Support PY170	0.86320	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$1,637	BeginningBalanceAmt
Additions During Year	$1,718	AdditionsDuringYearAmt
Distributions During Year	$1,637	DistributionsDuringYearAmt
Ending Balance	$1,718	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,881	BeginningYearBalanceAmt
Contributions	$4,325	ContributionsAmt
Investment Earnings Or Losses	$5,984	InvestmentEarningsOrLossesAmt
End Year Balance	$37,190	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,550	BeginningYearBalanceAmt
Investment Earnings Or Losses	$331	InvestmentEarningsOrLossesAmt
End Year Balance	$26,881	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,723	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$827	InvestmentEarningsOrLossesAmt
End Year Balance	$26,550	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,967	BeginningYearBalanceAmt
Contributions	$1,712	ContributionsAmt
Investment Earnings Or Losses	$1,044	InvestmentEarningsOrLossesAmt
End Year Balance	$20,723	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,209	BeginningYearBalanceAmt
Contributions	$120	ContributionsAmt
Investment Earnings Or Losses	$1,638	InvestmentEarningsOrLossesAmt
End Year Balance	$17,967	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$398,920	OtherCostOrOtherBasisAmt
Book Value	$398,920	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$915,690	OtherCostOrOtherBasisAmt
Depreciation	$322,340	DepreciationAmt
Book Value	$593,350	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$437,288	OtherCostOrOtherBasisAmt
Depreciation	$227,990	DepreciationAmt
Book Value	$209,298	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,701	OtherCostOrOtherBasisAmt
Depreciation	$12,254	DepreciationAmt
Book Value	$44,447	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,039	OtherCostOrOtherBasisAmt
Depreciation	$55,168	DepreciationAmt
Book Value	$21,871	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,267,886	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Security deposits funds held for residents	Desc
Amt	$1,718	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,718	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,358,927	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,984	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,467	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$10,451	RevenueNotReportedAmt
Revenue Subtotal	$1,348,476	RevenueSubtotalAmt
Total Revenue Per Form990	$1,348,476	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,064,440	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,467	DonatedServicesUseFcltsAmt
Expenses Not Reported	$4,467	ExpensesNotReportedAmt
Expenses Subtotal	$1,059,973	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,059,973	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b	The organization maintains security deposits for families re
Schedule D, Part IV, Line 4	The investments held in the endowment funds are anticipated to provide future income which may be used for the furtherance of program activities.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Ahoy	Event1Nm
Gross Receipts Event1	$62,631	GrossReceiptsEvent1Amt
Gross Revenue Event1	$62,631	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,816	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$1,738	OtherDirectExpensesEvent1Amt
Event2	Homeruns	Event2Nm
Gross Receipts Event2	$58,303	GrossReceiptsEvent2Amt
Gross Revenue Event2	$58,303	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,000	RentFacilityCostsEvent2Amt
Entertainment Event2	$310	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,340	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$99,279	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$99,279	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,280	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$7,674	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$220,213	GrossReceiptsTotalAmt
Gross Revenue Total Events	$220,213	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,096	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$310	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,752	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,158	DirectExpenseSummaryEventsAmt
Net Income Summary	$197,055	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	$44,773	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Thrift value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$70	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cash value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11a and 11b	The Exec Director/CEO and Treasurer review the Form 990 for content and provide to the Exec Committee for review prior to filing. The Form 990 is available to all members of the Board of Directors.
Form 990, Part VI, Section B, Line 12a	A written policy statement is circulated annually to all directors to read, and to disclose potential conflicts of interest and is acknowledged by signing the form.
Form 990, Part VI, Section B, Line 12c	Possible conflict of interest and fraud are reviewed by the Chair in order to determine whether a conflict of interest has actually occurred and if further action is necessary.
Form 990, Part VI, Section B, Line 15a	The Executive Committee of the Board of Directors uses comparability data of similar size organizations to determine compensation of Executive Director CEO. Written information related to this evaluation was not kept.
Form 990, Part VI, Section B, Line 19	The organization makes available its governing documents, conflict of interest policy and financial statements to the general public upon request.