LIVING ROOM CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LIVING ROOM CENTER INC (EIN 58-2675876)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-02
- IRS object ID
- 202222149349301127
- Schema version
- 2021v4.2
- 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 | 2022-08-02T13:49:29-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680289709 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAL POGGETTO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 STONY CIRCLE FIRST FLOOR | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582675876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIVING ROOM CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 7079784801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 SO E STREET | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY PASKO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7079784801 | PhoneNum |
| Signature | 2022-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CINDY | PersonFirstNm |
| Person Last | PASKO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE E SEWELL | PreparerPersonNm |
| PTIN | P00508416 | PTIN |
| Phone | 7075453311 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY PASKO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 SO E STREET | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,621,077 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THELIVINGROOMSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO EASE ADVERSITY AND PROMOTE STABILITY, DIGNITY AND SELF-RELIANCE FOR WOMEN AND CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS IN SONOMA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $741,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,109,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,312 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $268 | PYInvestmentIncomeAmt |
| CY Investment Income | $286 | CYInvestmentIncomeAmt |
| PY Other Revenue | $272,270 | PYOtherRevenueAmt |
| CY Other Revenue | $450,725 | CYOtherRevenueAmt |
| PY Total Revenue | $1,064,243 | PYTotalRevenueAmt |
| CY Total Revenue | $1,621,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $619,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $686,920 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $385,196 | PYOtherExpensesAmt |
| CY Other Expenses | $412,962 | CYOtherExpensesAmt |
| PY Total Expenses | $1,004,298 | PYTotalExpensesAmt |
| CY Total Expenses | $1,099,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,945 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $521,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,174,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,652,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,293,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,283,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,880,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,369,131 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EASE ADVERSITY AND PROMOTE STABILITY, DIGNITY AND SELF-RELIANCE FOR WOMEN AND CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS IN SONOMA COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $894,810 | ExpenseAmt |
| Desc | THE MISSION OF THE LIVING ROOM CENTER (TLR) IS TO EASE ADVERSITY AND PROMOTE STABILITY, DIGNITY AND SELF-RELIANCE FOR WOMEN AND CHILDREN WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS IN SONOMA COUNTY. THE LIVING ROOM CENTER IS A DAY SERVICE CENTER FOR WOMEN AND CHILDREN WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS. TLR SERVES ALL OF SONOMA COUNTY FROM ITS DOWNTOWN SANTA ROSA LOCATION. THE CENTER IS OPEN WEEKDAYS FROM 8:00 A.M. TO 3:00 P.M. TLR PROVIDES PARTICIPANTS WHO ARE LIVING ON THE STREETS, IN SHELTERS AND IN CARS ACCESS TO VITAL SERVICES, MEALS AND A SAFE SPACE TO BE DURING THE DAY. TLR RUNS TWO PROGRAMS, THE WOMEN'S PROGRAM AND THE MOTHER AND CHILD PROGRAM (MAC). BETWEEN JANUARY 1, 2021 AND DECEMBER 31, 2021 TLR SERVED OVER 1,100 INDIVIDUALS INCLUDING MORE THAN 200 CHILDREN. 29,041 MEALS WERE SERVED, 4,240 VOLUNTEER HOURS WERE USED AND OVER $11,000 WORTH OF IN-KIND DONATIONS WERE RECEIVED, INCLUDING CLOTHING, FOOD, TOILETRIES, DIAPERS, BLANKETS, AND SLEEPING BAGS. NO FEES ARE CHAGED FOR OUR SERVICES.TOTAL PROGRAM EXPENSES WERE $501,698 EXCLUDING PAYROLL-RELATED EXPENSES. PAYROLL-RELATED EXPENSES FOR THE PROGRAM WERE $393,112 (FROM STATEMENT OF FUNCTIONAL EXPENSES).THE WOMEN'S PROGRAM DELIVERS EMERGENCY AND SUPPORT SERVICES INCLUDING REFERRALS TO HEALTH AND HOUSING SERVICES, MEALS, COMPUTER AND PHONE ACCESS, FEMININE HYGIENE PRODUCTS, CLOTHING, COUNSELING, HELP WITH TRANSPORTION AND ASSISTANCE WITH SETTING UP NEWLY OBTAINED HOUSING. MANY OF THE PARTICIPANTS LIVE ON THE STREETS OR IN CARS, SO TLR PROVIDES SLEEPING BAGS, TARPS AND WEATHER GEAR. CLASSES ON RESUME WRITING AND COMPUTER SKILLS ARE PROVIDED. THE GOAL IS TO RAISE SELF-ESTEEM AND ENCOURAGE SKILL BUILDING AND SELF-CARE SO THAT THEY ARE BETTER ABLE TO SUCCEED.THE MAC PROGRAM IS ESSENTIALLY A PARENTING PROGRAM. IT INCLUDES PARENTING CLASSES, MODELING OF PARENTING BEST PRACTICES, ART THERAPY, AND EXTRA ACTIVITIES IN THE SUMMER. TLR DISTRIBUTES DIAPERS, STROLLERS, HYGIENE PRODUCTS, CHILDREN'S CLOTHING AND AGE APPROPRIATE BOOKS, OFFERS ENRICHING ACTIVITIES AND MAKES REFERRALS TO APPROPRIATE AGENCIES. THE GOAL IS TO STRENGTHEN THE MOTHER AND CHILD BOND, FOSTER RESILIENCE TO OVERCOME ADVERSE CHILDHOOD EXPERIENCES, AND PREVENT CHILD ABUSE AND NEGLECT. | Desc |
| Total Program Service Expenses | $894,810 | 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 | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY PASKO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7079784801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 SO E STREET | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROB CANTO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WES DANIELS | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LANIAKEA EVANS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM HINDE | ||||||
| BOARD PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMEY RANSFORD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA RINCON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA SALY | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ URIBE | ||||||
| BOARD SECRETARY | 6.00 | Yes (X) | $0 | $0 | $0 | |
| MARION WEINREB | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI KING | ||||||
| EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY PASKO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $99,869 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,869 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Government Grants | $144,798 | GovernmentGrantsAmt |
| All Other Contributions | $964,316 | AllOtherContributionsAmt |
| Noncash Contributions | $11,065 | NoncashContributionsAmt |
| Total Contributions | $1,109,114 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $58,992 | $58,992 |
| OTHER INCOME | 900099 | $1,960 | $1,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286 | TotalRevenueColumnAmt |
| Exclusion | $286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $450,725 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,725 | TotalRevenueColumnAmt |
| Exclusion | $450,725 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,621,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $451,011 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,869 | TotalAmt |
| Program Services | $79,896 | ProgramServicesAmt |
| Management And General | $11,984 | ManagementAndGeneralAmt |
| Fundraising | $7,989 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,390 | TotalAmt |
| Program Services | $393,112 | ProgramServicesAmt |
| Management And General | $58,967 | ManagementAndGeneralAmt |
| Fundraising | $39,311 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,883 | TotalAmt |
| Program Services | $34,306 | ProgramServicesAmt |
| Management And General | $5,146 | ManagementAndGeneralAmt |
| Fundraising | $3,431 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,778 | TotalAmt |
| Program Services | $42,223 | ProgramServicesAmt |
| Management And General | $6,333 | ManagementAndGeneralAmt |
| Fundraising | $4,222 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,221 | TotalAmt |
| Program Services | $11,376 | ProgramServicesAmt |
| Management And General | $1,707 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,702 | TotalAmt |
| Program Services | $4,562 | ProgramServicesAmt |
| Management And General | $684 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,185 | TotalAmt |
| Program Services | $90,548 | ProgramServicesAmt |
| Management And General | $13,582 | ManagementAndGeneralAmt |
| Fundraising | $9,055 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,777 | TotalAmt |
| Program Services | $55,822 | ProgramServicesAmt |
| Management And General | $8,373 | ManagementAndGeneralAmt |
| Fundraising | $5,582 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,247 | TotalAmt |
| Program Services | $9,797 | ProgramServicesAmt |
| Management And General | $1,470 | ManagementAndGeneralAmt |
| Fundraising | $980 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING EXPENSE | $117,157 | $93,725 | $14,059 | $9,373 |
| CLIENT AND PROGRAM EXPE | $74,523 | $74,523 | ||
| BANK CHARGES | $6,150 | $4,920 | $738 | $492 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,882 | TotalAmt |
| Program Services | $894,810 | ProgramServicesAmt |
| Management And General | $123,043 | ManagementAndGeneralAmt |
| Fundraising | $82,029 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,129 | BOYAmt |
| EOY | $522,022 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,522 | BOYAmt |
| EOY | $28,916 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,843 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720 | BOYAmt |
| EOY | $13,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,346,418 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $317,356 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,984,719 | BOYAmt |
| EOY | $3,029,062 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,174,090 | BOYAmt |
| EOY | $3,652,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,767 | BOYAmt |
| EOY | $26,364 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,294 | BOYAmt |
| EOY | $1,121,368 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,798 | BOYAmt |
| EOY | $133,073 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,310 | BOYAmt |
| EOY | $2,530 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,169 | BOYAmt |
| EOY | $1,283,335 | 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 | $1,840,450 | BOYAmt |
| EOY | $2,259,280 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,471 | BOYAmt |
| EOY | $109,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880,921 | BOYAmt |
| EOY | $2,369,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,174,090 | BOYAmt |
| EOY | $3,652,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $521,195 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,014 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$39,999 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $791,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $793,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $953,251 | CurrentTaxYearAmt |
| Total | $3,873,779 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511,677 | CurrentTaxYearAmt |
| Total | $1,465,304 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,004,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $933,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,052,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,464,928 | CurrentTaxYearAmt |
| Total | $5,339,083 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,339,083 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286 | CurrentTaxYearAmt |
| Total | $19,149 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286 | CurrentTaxYearAmt |
| Total | $19,149 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $144,798 | CurrentTaxYearAmt |
| Total | $144,798 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $889,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,010,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,052,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,610,012 | CurrentTaxYearAmt |
| Total | $5,503,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $747,730 | OtherCostOrOtherBasisAmt |
| Book Value | $747,730 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,573,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $302,371 | DepreciationAmt |
| Book Value | $2,271,216 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,449 | DepreciationAmt |
| Book Value | $8,319 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,536 | DepreciationAmt |
| Book Value | $1,797 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,029,062 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL DEPOSIT | Desc |
| Amt | $2,530 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,530 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LOVING THE LIVING ROOM | Event1Nm |
| Gross Receipts Event1 | $192,287 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $192,287 | GrossRevenueEvent1Amt |
| Event2 | HOLIDAY APPEAL 2021 | Event2Nm |
| Gross Receipts Event2 | $102,292 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $102,292 | GrossRevenueEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $156,146 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $156,146 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $450,725 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $450,725 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $450,725 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COMPLETED 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND SIGNED BY THE EXECUTIVE DIRECTOR. A COPY IS GIVEN TO EACH BOARD MEMBER AND IS REVIEWED AT THE REGULARLY SCHEDULED BOARD MEETING BEFORE SUBMISSION OF THE 990 TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TLR CODE OF ETHICS & CONFLICT OF INTEREST STATEMENT. THIS DOCUMENT IS SIGNED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS. ALSO, SEE EMPLOYEE HANDBOOK, SECTION 3.4 CONFLICT OF INTEREST AND SECTION 3.9 AND FORM G. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMING COMPENSATION OF EXECUTIVE DIRECTOR TAKE PLACE DURING THE BOARD MEETING AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ARE AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 8 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES | PRIOR PERIOD BOOK TO TAX DIFFERENCE $ -39,999 |
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