BLAINE COUNTY SENIORS COUNCIL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BLAINE COUNTY SENIORS COUNCIL INC (EIN 82-0315917)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349330646
- Schema version
- 2021v4.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2022-11-15T20:00:42-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264022510 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 5TH AVE S STE 200 | AddressLine1Txt |
| City | TWIN FALLS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83301 | 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 | 820315917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAINE COUNTY SENIORS COUNCIL INC | BusinessNameLine1Txt |
| Business Name Line2 | THE SENIOR CONNECTION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAI | BusinessNameControlTxt |
| Phone | 2087883468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON CUNNINGHAM | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2087883468 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DON | PersonFirstNm |
| Person Last | CUNNINGHAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | L TODD AMES | PreparerPersonNm |
| PTIN | P00194767 | PTIN |
| Phone | 2087348932 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | DON CUNNINGHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,800,917 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://SENIORCONNECTIONIDAHO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE SENIOR CONNECTION IS: CONNECTING SENIORS WITH ESSENTIAL SERVICES, MEANINGFUL PROGRAMMING, THEIR PEERS AND THE LOCAL COMMUNITY, TO FOSTER PURPOSEFUL AND PASSION FILLED LIVES. WE HAVE NINE SIGNIFICANT PROGRAM AND SERVICE DIVISIONS: NUTRITION, HOME & MEMORY/DAY CARE, HEALTH & WELLNESS, TRANSPORTATION, HOME & SAFETY, LEISURE & EDUCATION, INTERGENERATIONAL, SENIOR/VOLUNTEER/JOB CORPS, INFORMATION & RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $92,138 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,396,544 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $258,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $120,949 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $1,798,137 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $757,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $843,658 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $1,641,140 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $156,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,448,656 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,656,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $174,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,149,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,274,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,507,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SENIOR CONNECTION IS: CONNECTING SENIORS WITH ESSENTIAL SERVICES, MEANINGFUL PROGRAMMING, THEIR PEERS AND THE LOCAL COMMUNITY, TO FOSTER PURPOSEFUL AND PASSION FILLED LIVES. WE HAVE NINE SIGNIFICANT PROGRAM AND SERVICE DIVISIONS: NUTRITION, HOME & MEMORY/DAY CARE, HEALTH & WELLNESS, TRANSPORTATION, HOME & SAFETY, LEISURE & EDUCATION, INTERGENERATIONAL, SENIOR/VOLUNTEER/JOB CORPS, INFORMATION & RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $239,683 | ExpenseAmt |
| Grant | $39,540 | GrantAmt |
| Revenue | $169,919 | RevenueAmt |
| Desc | HOME CARE AND CAREGIVER SUPPORT : TO ENABLE ADULTS TO REMAIN IN THEIR HOMES AND TO AGE IN PLACE INDEPENDENTLY AND WITH DIGNITY, THE SENIOR CONNECTION OFFERS IN-HOME CARE SERVICES THAT SUPPORT ACTIVITIES FOR DAILY LIVING SUCH AS PROVIDING PERSONAL HYGIENE AND BATHING, DRESSING, MEAL PREPARATION, MOBILITY, LIGHT HOUSEKEEPING AND ERRANDS. CAREGIVERS ARE CNAS AND OTHER EMPLOYEES WHO HAVE PASSED A COMPLETE BACKGROUND CHECK AND RANDOM DRUG TESTING. THE SENIOR CONNECTION ALSO OFFERS AN ADULT DAY CARE AND RESPITE PROGRAM FOR INDIVIDUALS LIVING WITH ALZHEIMER'S OR ANOTHER FORM OF DEMENTIA OR OTHER COGNITIVE IMPAIRMENT. THIS CAREFULLY DESIGNED PROGRAM IS OFFERED FOUR DAYS PER WEEK AND INCLUDES ACTIVITIES SUCH AS BRAIN STIMULATION AND SOCIALIZATION ACTIVITIES, DAILY LUNCH, ACTIVITIES, MUSIC AND PET THERAPY, GENTLE EXERCISE AND LOCAL FIELD TRIPS. WHILE PROVIDING ENRICHMENT IN THE INDIVIDUAL'S DAILY LIFE, THE PRIMARY CAREGIVERS AND FAMILY MEMBERS ARE ABLE TO RECEIVE SUPPORTIVE HELP AND ARE GIVEN RELIEF FROM THEIR CARE GIVING ROUTINE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,382 | ExpenseAmt |
| Revenue | $51,052 | RevenueAmt |
| Desc | NUTRITION SERVICES (CONGREGATE MEALS AND HOME-DELIVERED MEALS): TO ENSURE NO SENIOR GOES HUNGRY AND TO INCREASE THE HEALTH, FUNCTIONALITY AND QUALITY OF LIFE FOR SENIORS LIVING IN BLAINE COUNTY, THE SENIOR CONNECTION OFFERS A NUTRITIOUS AND HEALTHY LUNCH MEAL EACH DAY AT THE CENTER. WHILE THE FOCUS IS SERVING THOSE 60 YEARS OF AGE AND OLDER, ANYONE IS WELCOME TO ATTEND OUR CONGREGATE MEAL. 1/3 OF THE RECOMMENDED DIETARY ALLOWANCES (RDAS) ARE MET/EXCEEDED TO ENSURE THE QUANTITIES OF NUTRIENTS IN THE DIET IS REQUIRED TO MAINTAIN GOOD HEALTH IN PEOPLE. MEALS ARE ALSO HOME DELIVERED (MEALS ON WHEELS) TO THOSE INDIVIDUALS WHO ARE HOMEBOUND OR DO NOT HAVE THE MEANS OR ABILITY TO ACCESS AND PREPARE ONE'S OWN FOOD TO A STANDARD SUPPORTING GOOD HEALTH. THE MEALS ON WHEELS PROGRAM ALSO HAS THE GOAL OF A SAFETY AND FRIENDLY VISIT. EATING WELL PROMOTES HEALTH AS DOES SOCIALIZATION. THE SENIOR CONNECTION SERVES OVER 25,000 MEALS ANNUALLY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,898 | ExpenseAmt |
| Revenue | $465 | RevenueAmt |
| Desc | TRANSPORTATION: THE SENIOR CONNECTION OFFERS AN ARRAY OF TRANSPORTATION SERVICES SO SENIORS CAN ENJOY INCREASED ACCESS, MOBILITY AND INDEPENDENCE. THE SENIOR CONNECTION HAS A BUS AND PARA-TRANSIT VAN SERVICE THAT PROVIDES DOOR-TO-DOOR SERVICE SO SENIORS CAN ENJOY LUNCH AT THE CENTER, VISIT WITH FRIENDS AND PARTICIPATE IN ACTIVITIES. THE SENIOR CONNECTION ALSO PROVIDES SPECIAL TRANSPORT SERVICES TO ENABLE INDIVIDUALS TO ACCESS HEALTH CARE AND ATTEND OTHER NECESSARY AND DESIRED APPOINTMENTS. THIS PROGRAM ALSO PROVIDES TRANSPORTATION FOR INDIVIDUALS TO PARTICIPATE IN FIELD TRIPS AND EXCURSIONS TO HELP THEM STAY ENGAGED AND ACTIVE IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $389,815 | ExpenseAmt |
| Revenue | $37,099 | RevenueAmt |
| Desc | SOCIALIZATION, EXERCISE, EDUCATIONAL PROGRAMS, GAMES, ART AND ENRICHMENT PROGRAMS ALONG WITH FIELD TRIPS AND EXCURSIONS TO HELP OLDER ADULTS STAY ACTIVE, SOCIALLY CONNECTED AND HEALTHIER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $389,815 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $37,099 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $972,778 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QBSOLUTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2087883468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARDI SHEPARD | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BECK | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK ALLINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VALENE BRYANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN BUELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY COLHOUN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB KAPLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISH WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY SEIBEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SHUFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON CUNNINGHAM | ||||||
| BOARD CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR JOSEPH FASTOW | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TERESA BEAHEN LIPMAN | ||||||
| EXECUTIVE DIRECTOR | 65.00 | $0 | $0 | $0 | Yes (X) | |
| JOVITA PINA | ||||||
| ASSOCIATE EXECUTIVE | 60.00 | $95,145 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,145 | 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 |
| Fundraising | $230,410 | FundraisingAmt |
| Government Grants | $267,915 | GovernmentGrantsAmt |
| All Other Contributions | $898,219 | AllOtherContributionsAmt |
| Total Contributions | $1,396,544 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT CARE | 621990 | $169,919 | $169,919 |
| ACTIVITIES | 921990 | $52,599 | $52,599 |
| NUTRITION | 621990 | $35,552 | $35,552 |
| TRANSPORTATION | 621990 | $465 | $465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $258,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,059 | TotalRevenueColumnAmt |
| Exclusion | $1,059 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,830 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,780 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,050 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,050 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,311 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $230,410 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,311 | TotalRevenueColumnAmt |
| Exclusion | $30,311 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $90,638 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $90,638 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,638 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,798,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,535 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $92,138 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,920 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,540 | TotalAmt |
| Program Services | $39,540 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,146 | TotalAmt |
| Program Services | $54,233 | ProgramServicesAmt |
| Management And General | $26,641 | ManagementAndGeneralAmt |
| Fundraising | $14,272 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,875 | TotalAmt |
| Program Services | $347,059 | ProgramServicesAmt |
| Management And General | $170,485 | ManagementAndGeneralAmt |
| Fundraising | $91,331 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,921 | TotalAmt |
| Program Services | $30,735 | ProgramServicesAmt |
| Management And General | $15,098 | ManagementAndGeneralAmt |
| Fundraising | $8,088 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,564 | TotalAmt |
| Management And General | $22,564 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,204 | TotalAmt |
| Program Services | $4,722 | ProgramServicesAmt |
| Management And General | $3,452 | ManagementAndGeneralAmt |
| Fundraising | $1,030 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,214 | TotalAmt |
| Program Services | $12,422 | ProgramServicesAmt |
| Management And General | $9,080 | ManagementAndGeneralAmt |
| Fundraising | $2,712 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,195 | TotalAmt |
| Program Services | $23,698 | ProgramServicesAmt |
| Management And General | $17,323 | ManagementAndGeneralAmt |
| Fundraising | $5,174 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,733 | TotalAmt |
| Management And General | $3,733 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,705 | TotalAmt |
| Program Services | $2,414 | ProgramServicesAmt |
| Management And General | $1,764 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,674 | TotalAmt |
| Program Services | $219,674 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,987 | TotalAmt |
| Program Services | $9,740 | ProgramServicesAmt |
| Management And General | $7,120 | ManagementAndGeneralAmt |
| Fundraising | $2,127 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| KITCHEN | $183,854 | $94,317 | $68,945 | $20,592 |
| PROGRAM EXPENSE | $121,491 | $62,325 | $45,559 | $13,607 |
| REPAIRS | $45,659 | $23,423 | $17,122 | $5,114 |
| CONTRACT SERVICE | $36,788 | $18,872 | $13,796 | $4,120 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,590 | TotalAmt |
| Program Services | $29,604 | ProgramServicesAmt |
| Management And General | $41,944 | ManagementAndGeneralAmt |
| Fundraising | $35,042 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,140 | TotalAmt |
| Program Services | $972,778 | ProgramServicesAmt |
| Management And General | $464,626 | ManagementAndGeneralAmt |
| Fundraising | $203,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,168 | BOYAmt |
| EOY | $352,120 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,809 | BOYAmt |
| EOY | $116,272 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,828 | BOYAmt |
| EOY | $1,283,131 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275 | BOYAmt |
| EOY | $28,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,123,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,565,565 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,553 | BOYAmt |
| EOY | $1,557,516 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,023 | BOYAmt |
| EOY | $1,319,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448,656 | BOYAmt |
| EOY | $4,656,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,988 | BOYAmt |
| EOY | $39,148 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,109,983 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,100 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,088 | BOYAmt |
| EOY | $2,149,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,010 | BOYAmt |
| EOY | $2,409,410 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,558 | BOYAmt |
| EOY | $98,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,274,568 | BOYAmt |
| EOY | $2,507,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448,656 | BOYAmt |
| EOY | $4,656,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $156,997 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,143 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $983,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,420,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,433,835 | CurrentTaxYearAmt |
| Total | $5,260,355 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $983,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,420,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,433,835 | CurrentTaxYearAmt |
| Total | $5,260,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,260,355 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,107 | CurrentTaxYearMinus1YearAmt |
| Total | $123,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,384,318 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $630,932 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97700 | PublicSupportCY170Pct |
| 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,589 | OtherCostOrOtherBasisAmt |
| Book Value | $132,589 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,591,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $801,128 | DepreciationAmt |
| Book Value | $790,179 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $497,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,935 | DepreciationAmt |
| Book Value | $472,928 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,000 | DepreciationAmt |
| Book Value | -$39,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $601,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,502 | DepreciationAmt |
| Book Value | $201,032 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,557,516 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $1,319,100 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,319,100 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COCKTAILS FOR A CAUSE | Event1Nm |
| Gross Receipts Event1 | $230,410 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $230,410 | CharitableContriEvent1Amt |
| Event2 | FESTIVAL OF TREES | Event2Nm |
| Gross Receipts Event2 | $30,311 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,311 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $260,721 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $230,410 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,311 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $30,311 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| HOME CARE AND CLUB SCHOLARS | $36,935 |
| EMERGENCY FUNDS | $2,605 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE RECRUITED THROUGHOUT THE YEAR FOLLOWING A BOARD MATRIXEXERCISE THAT IDENTIFIES CURRENT AND NEEDED SKILL SETS. WRITTEN CANDIDATEBACKGROUND AND GOALS ARE DISTRIBUTED AT THE ANNUAL MEETING OF THE GENERALMEMBERSHIP. THE BOARD OF DIRECTORS VOTE IN NEW MEMBERS. THE MEMBERS RATIFYTHE BOARD VOTE AT THE ANNUAL MEETING OF MEMBERSHIP HELD ANNUALLY IN APRIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY IS DONE DURING THEANNUAL REVIEW AT THE BOARD OF DIRECTORS MEETING AT LEAST ONCE A YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR COMPENSATION REVIEW IS CONDUCTED ANNUALLY BY THEBOARD USING LOCAL AND NATIONAL COMPARABILITY DATA.THE ASSOCIATE EXECUTIVE COMPENSATION REVIEW IS CONDUCTED ANNUALLY BY THEBOARD USING LOCAL AND NATIONAL COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 IS AVAILABLE VIA GUIDESTAR. A COPY IS ALSO MAINTAINED AT THE OFFICE AND AVAILABLE ANYTIME UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
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