HOPE AND COMFORT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOPE AND COMFORT INC (EIN 45-1329518)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-29
- IRS object ID
- 202231809349300303
- Schema version
- 2021v4.0
- 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 | 2022-06-29T07:05:15-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042629635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACALLCONNIFF INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 STATE STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021092905 | 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 | 451329518 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE AND COMFORT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 6177951608 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 659 HIGHLAND AVENUE | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02494 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF FEINGOLD | PersonNm |
| Person Title | PRESIDENT & FOUNDER | PersonTitleTxt |
| Phone | 6175121823 | PhoneNum |
| Signature | 2022-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | FEINGOLD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFERY E RICHARDS | PreparerPersonNm |
| PTIN | P01301625 | PTIN |
| Phone | 6173673250 | PhoneNum |
| Preparation | 2022-06-16 | PreparationDt |
| 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 | JEFF FEINGOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 WESTERLY ROAD | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02493 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,501,015 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HOPEANDCOMFORT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | HOPE AND COMFORT DISTRIBUTES ESSENTIAL HYGIENE PRODUCTS TO SUPPORT AND IMPROVE THE HEALTH, SELF ESTEEM AND HYGIENE EDUCATION OF SCHOOL-AGED CHILDREN, FAMILIES AND ADULTS IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,874,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,456,192 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,758 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,946 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,093 | PYOtherRevenueAmt |
| CY Other Revenue | $37,877 | CYOtherRevenueAmt |
| PY Total Revenue | $2,917,803 | PYTotalRevenueAmt |
| CY Total Revenue | $3,501,015 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,067,093 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,061,039 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $281,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $224,602 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,489 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $846,470 | PYOtherExpensesAmt |
| CY Other Expenses | $1,061,266 | CYOtherExpensesAmt |
| PY Total Expenses | $2,195,269 | PYTotalExpensesAmt |
| CY Total Expenses | $2,346,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $722,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,154,108 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,100,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,400,623 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,078,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,270,946 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOPE AND COMFORT DISTRIBUTES ESSENTIAL HYGIENE PRODUCTS TO SUPPORT AND IMPROVE THE HEALTH, SELF ESTEEM AND HYGIENE EDUCATION OF SCHOOL-AGED CHILDREN, FAMILIES AND ADULTS IN NEED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,261,683 | ExpenseAmt |
| Grant | $1,061,039 | GrantAmt |
| Desc | DISTRIBUTED ESSENTIAL HYGIENE PRODUCTS TO SUPPORT AND IMPROVE THE HEALTH, SELF ESTEEM AND HYGIENE EDUCATION OF SCHOOL-AGED CHILDREN, FAMILIES AND ADULTS IN NEED. | Desc |
| Total Program Service Expenses | $2,261,683 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF FEINGOLD | PersonNm |
| Phone | 6175121823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 WESTERLY ROAD | AddressLine1Txt |
| City | WESTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02493 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AMY BLOOMSTONE | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| RYAN DEBIN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF FEINGOLD | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $0 | $0 | $0 | |
| LOREN FEINGOLD | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HIMMEL | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE HIPWOOD | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JAY LEOPOLD | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| RALPH LETNER | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| EZRA LEVINE | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN O'CONNOR | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| SARA QUIST | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| TOWMA RASTAD | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| BETSY ROSEN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| CHERYL SCHONDEK | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA TAYLOR | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| RICH THOMPSON | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| KRISHNA VALLURU | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| AMY REICH WEIL | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JESSE MATTLEMAN | ||||||
| EXECUTIVE DI | 30.00 | $85,840 | $0 | $6,438 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,840 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,438 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,456,192 | AllOtherContributionsAmt |
| Noncash Contributions | $2,114,411 | NoncashContributionsAmt |
| Total Contributions | $3,456,192 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,946 | TotalRevenueColumnAmt |
| Exclusion | $6,946 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN FORGIVENESS | Desc |
| Total Revenue Column | $37,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,877 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,877 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,501,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,877 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,946 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,039 | TotalAmt |
| Program Services | $1,061,039 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,840 | TotalAmt |
| Program Services | $68,672 | ProgramServicesAmt |
| Management And General | $4,292 | ManagementAndGeneralAmt |
| Fundraising | $12,876 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,457 | TotalAmt |
| Program Services | $79,565 | ProgramServicesAmt |
| Management And General | $4,973 | ManagementAndGeneralAmt |
| Fundraising | $14,919 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,130 | TotalAmt |
| Program Services | $9,704 | ProgramServicesAmt |
| Management And General | $1,213 | ManagementAndGeneralAmt |
| Fundraising | $1,213 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,575 | TotalAmt |
| Program Services | $7,659 | ProgramServicesAmt |
| Management And General | $958 | ManagementAndGeneralAmt |
| Fundraising | $958 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,600 | TotalAmt |
| Program Services | $14,080 | ProgramServicesAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
| Fundraising | $1,760 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,485 | TotalAmt |
| Program Services | $7,114 | ProgramServicesAmt |
| Management And General | $2,371 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,844 | TotalAmt |
| Program Services | $56,591 | ProgramServicesAmt |
| Fundraising | $24,253 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,765 | TotalAmt |
| Program Services | $123,765 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,821 | TotalAmt |
| Program Services | $2,821 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,683 | TotalAmt |
| Program Services | $2,683 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRODUCTS TO CHARITY | $776,229 | $776,229 | |
| MARKETING/ADVERTISING | $26,684 | $13,342 | $13,342 |
| GOOD360 ADMIN FEES | $10,606 | $10,606 | |
| SHIPPING | $8,102 | $8,102 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,047 | TotalAmt |
| Program Services | $19,711 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,346,907 | TotalAmt |
| Program Services | $2,261,683 | ProgramServicesAmt |
| Management And General | $15,735 | ManagementAndGeneralAmt |
| Fundraising | $69,489 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,385 | BOYAmt |
| EOY | $747,491 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,103 | BOYAmt |
| EOY | $978,415 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,732 | BOYAmt |
| EOY | $1,086,275 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,500 | BOYAmt |
| EOY | $208,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,119 | BOYAmt |
| EOY | $5,299 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,272 | BOYAmt |
| EOY | $234,249 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,555 | BOYAmt |
| EOY | $140,769 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,666 | BOYAmt |
| EOY | $3,400,623 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,924 | BOYAmt |
| EOY | $594 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $129,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,924 | BOYAmt |
| EOY | $129,677 | 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 | $1,857,472 | BOYAmt |
| EOY | $2,999,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,270 | BOYAmt |
| EOY | $271,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,742 | BOYAmt |
| EOY | $3,270,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,666 | BOYAmt |
| EOY | $3,400,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,154,108 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,096 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $483,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,267,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,527,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,874,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,456,192 | CurrentTaxYearAmt |
| Total | $9,610,038 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,267,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,527,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,874,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,456,192 | CurrentTaxYearAmt |
| Total | $9,610,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $82,630 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,527,408 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,946 | CurrentTaxYearAmt |
| Total | $29,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,639,046 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,970 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,272 | BeginningYearBalanceAmt |
| Contributions | $30,215 | ContributionsAmt |
| Investment Earnings Or Losses | $40,762 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $234,249 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,040 | BeginningYearBalanceAmt |
| Contributions | $20,296 | ContributionsAmt |
| Investment Earnings Or Losses | $25,936 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $163,272 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,764 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,276 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $117,040 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,969 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,205 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $71,764 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| Contributions | $32,005 | ContributionsAmt |
| Investment Earnings Or Losses | $5,964 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $57,969 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,490 | DepreciationAmt |
| Book Value | $5,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,299 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIDELITY | Desc |
| Book Value | $234,249 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $234,249 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $128,214 |
| ACCRUED PAYROLL | $869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $129,083 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,501,015 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,501,015 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,501,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,346,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,346,907 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,346,907 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 200 PUBLIC CHARITIES AND SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $1,061,039 | CashGrantAmt |
| Non Cash Assistance | HYGIENE PRODUCT | NonCashAssistanceDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 200 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,114,411 | NoncashContributionsRptF990Amt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | JEFF FEINGOLD PRESIDENT SPOUSE LOREN FEINGOLD DIRECTOR SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS ACKNOWLEDGE THAT THERE IS A CONFLICT OF INTEREST POLICY THAT MUST BE ADHERRED TO. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL OTHER EMPOLOYEES SALARIES ARE APPROVED BY EXECUTIVE DIRECTOR AND THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE |
Comments