BETA

CITY CARE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CITY CARE INC (EIN 73-1497381)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349312677
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

FieldValueIRS element (for citing)
Return2022-11-15T13:27:34-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731275305PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BELL & RHODES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114220 BARBOUR AVEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731497381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone4056521112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 N CLASSEN BLVD BLDG 5AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM K LUCKPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone4056092400PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADAMPersonFirstNm
Person LastLUCKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ MICHAEL BELLPreparerPersonNm
PTINP00178205PTIN
Phone4053412863PhoneNum
Preparation2022-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM K LUCKPrincipalOfficerNm
Gross Receipts$4,371,292GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCITYCAREINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionCITY CARE EXISTS TO DO THE WORK FEW OTHERS ARE WILLING TO DO. WE BELIEVE IN THE INTRINSIC VALUE OF EVERY PERSON. IT IS WITH LOVE AND COMPASSION WE ADVOCATE FOR THE OVERLOOKED IN OUR COMMUNITY. WE PROVIDE FOOD FOR THE HUNGRY, RELIEF FOR THE HURTING, AND HOLD SPACE FOR COMPLETE RESTORATION OF LIVES THAT HAVE GOTTEN OFF COURSE. WITH ENOUGH ENDURANCE, WE WITNESS, FIRSTHAND, REMARKABLE STORIES OF TRANSFORMATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,877,786PYContributionsGrantsAmt
CY Contributions Grants$3,612,621CYContributionsGrantsAmt
PY Program Service Revenue$468,154PYProgramServiceRevenueAmt
CY Program Service Revenue$462,048CYProgramServiceRevenueAmt
PY Investment Income$42,741PYInvestmentIncomeAmt
CY Investment Income$28,571CYInvestmentIncomeAmt
PY Other Revenue$5,431PYOtherRevenueAmt
CY Other Revenue$268,052CYOtherRevenueAmt
PY Total Revenue$3,394,112PYTotalRevenueAmt
CY Total Revenue$4,371,292CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,280,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,838,820CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$403,605CYTotalFundraisingExpenseAmt
PY Other Expenses$1,473,257PYOtherExpensesAmt
CY Other Expenses$2,155,060CYOtherExpensesAmt
PY Total Expenses$2,753,771PYTotalExpensesAmt
CY Total Expenses$3,993,880CYTotalExpensesAmt
PY Revenues Less Expenses$640,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$377,412CYRevenuesLessExpensesAmt
Total Assets BOY$11,006,321TotalAssetsBOYAmt
Total Assets EOY$11,151,833TotalAssetsEOYAmt
Total Liabilities BOY$6,476,960TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,235,508TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,529,361NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,916,325NetAssetsOrFundBalancesEOYAmt
MissionCITY CARE INSPIRES THOSE WILLING TO LOOK SOCIAL INJUSTICE AND EXTREME PROVERTY IN THE FACE, AND EMPOWERS THEM TO DO WHATEVER IT TAKES TO CREATE CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,272,614ExpenseAmt
DescSUPPORTIVE HOUSING - CITY CARE PROVIDES 112 UNITS OF SUPPORTIVE HOUSING AND THE OPPORTUNITY FOR HOMELESS AND LOW-INCOME FAMILIES TO ACCESS SAFE, DECENT, AND AFFORDABLE HOUSING. SUPPORT OFFERED HELPS ENSURE HOUSEHOLDS REMAIN STABLY HOUSED AS THEY WORK ON RECOVERY, EMPLOYMENT AND OTHER ISSUES WITH OUR ON-SITE ADVOCATES. THE PROGRAM TAKES A HOLISTIC APPROACH TO HELPING EACH PERSON ACHIEVE THEIR FULL POTENTIAL, SEEKING TO EMPOWER PEOPLE THROUGH TEAMWORK, OPPORTUNITIES FOR LEADERSHIP AND A SUPPORTIVE COMMUNITY ENVIRONMENT. FOCUSING IN ONE OF THE MOST IMPOVERISHED AREAS OF OKLAHOMA CITY, OUR GOAL IS TO BE AN ASSET TO THE COMMUNITY AND WE ENCOURAGE RESIDENTS TO ACCEPT RESPONSIBILITY FOR, AND TAKE PRIDE IN, THEIR COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$556,136ExpenseAmt
DescWHIZ KIDS IS A FAITH-BASED ONE-ON-ONE VOLUNTEER TUTORING AND MENTORING PROGRAM THAT CARES FOR KINDERGARTEN THROUGH FOURTH-GRADE STUDENTS BY PROVIDING A SPACE FOR THEM TO BE KNOWN, LOVED, AND NURTURED JUST AS THEY ARE. FOR OVER 25 YEARS, THE PROGRAM HAS FOCUSED ON SERVING THE WHOLE CHILD: ACADEMICALLY, EMOTIONALLY, SPIRITUALLY, AND PHYSICALLY. WE CARE FOR STUDENTS READING BELOW GRADE LEVEL, NAVIGATING INEQUITABLE SYSTEMS AND CIRCUMSTANCES, AND COULD BENEFIT MOST FROM A MENTOR RELATIONSHIP WITH A COMPASSIONATE ADULT. WHIZ KIDS CURRENTLY HAS 28 ACTIVE SITES, SERVING HUNDREDS OF STUDENTS ACROSS NINE SCHOOL DISTRICTS IN THE OKC METRO.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,211,475ExpenseAmt
DescCITY CARE'S HOMELESS SERVICES PROGRAM OPENED THE NIGHT SHELTER, THE ONLY LOW-BARRIER EMERGENCY SHELTER IN OKC, IN APRIL OF 2021. THE 140-BED SHELTER WELCOMES WOMEN, FAMILIES, MEN, AND THEIR PETS SAFE SHELTER WITH A SOFT BED AND A HOT MEAL 365 DAYS A YEAR. WHILE THERE ARE NO PREREQUISITES TO ENTER AND ALL SERVICES ARE VOLUNTARY, HOUSING NAVIGATORS ARE ON SITE TO WORK WITH ANY GUEST READY TO ACCESS WRAPAROUND SERVICES SUCH AS EMPLOYMENT, BENEFITS, MEDICAL CARE, AND HOUSING VOUCHERS. SINCE OPENING, OVER 3,100 UNDUPLICATED INDIVIDUALS HAVE BEEN SERVED AND 80,500 BEDS HAVE BEEN UTILIZED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,040,225TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee71EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITY CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4056521112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 N CLASSEN BLVD BOX 3050AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ADAM K LUCK
CEO/PRESIDEN40.00Yes (X)$142,459$0$0
GREG DEWEY
CHAIR1.00Yes (X)$0$0$0Yes (X)
CHRIS DUNNING
DIRECTOR1.00$0$0$0Yes (X)
KORI HALL
DIRECTOR1.00$0$0$0Yes (X)
JONATHAN MIDDLEBROOKS
DIRECTOR1.00$0$0$0Yes (X)
DR AMY NEWBERRY
DIRECTOR1.00$0$0$0Yes (X)
STEVE PAYNE
DIRECTOR1.00$0$0$0Yes (X)
ZACK ROBINSON
DIRECTOR1.00$0$0$0Yes (X)
KIMBERLY ROLSTON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
HEATHER SCOTT
DIRECTOR1.00$0$0$0Yes (X)
MONIQUE SHORT
DIRECTOR1.00$0$0$0Yes (X)
CAROLE TEAR
TREASURER1.00Yes (X)$0$0$0Yes (X)
JIM TRENT
CHAIR-ELECT1.00Yes (X)$0$0$0Yes (X)
PAM WILKS
DIRECTOR1.00$0$0$0Yes (X)
CHRIS ZACH
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,459TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$852,705GovernmentGrantsAmt
All Other Contributions$2,759,916AllOtherContributionsAmt
Noncash Contributions$157,350NoncashContributionsAmt
Total Contributions$3,612,621TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENTIAL RENTAL INCOMEDesc
Total Revenue Column$462,048TotalRevenueColumnAmt
Related Or Exempt Func Income$462,048RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$462,048TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,571TotalRevenueColumnAmt
Exclusion$28,571ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SBA PPP LOAN FORGIVENESS$259,054$259,054
MISCELLANEOUS INCOME$8,998$8,998
FieldValueIRS element (for citing)
Other Revenue Total$268,052OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,371,292TotalRevenueColumnAmt
Related Or Exempt Func Income$730,100RelatedOrExemptFuncIncomeAmt
Exclusion$28,571ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,459TotalAmt
Program Services$111,588ProgramServicesAmt
Management And General$14,075ManagementAndGeneralAmt
Fundraising$16,796FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,381,660TotalAmt
Program Services$1,082,265ProgramServicesAmt
Management And General$136,497ManagementAndGeneralAmt
Fundraising$162,898FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,266TotalAmt
Program Services$15,874ProgramServicesAmt
Management And General$2,002ManagementAndGeneralAmt
Fundraising$2,390FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,405TotalAmt
Program Services$35,566ProgramServicesAmt
Management And General$4,486ManagementAndGeneralAmt
Fundraising$5,353FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$249,030TotalAmt
Program Services$195,065ProgramServicesAmt
Management And General$24,604ManagementAndGeneralAmt
Fundraising$29,361FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,999TotalAmt
Program Services$2,845ProgramServicesAmt
Management And General$2,154ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$216,556TotalAmt
Management And General$216,556ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FACILITY &REPAIRS & MAINT$634,812$634,293$345$174
GENERAL & ADMINISTRATIVE$418,659$216,113$128,051$74,495
PROGRAM & EVENT EXPENSES$342,305$272,931$1,019$68,355
UTILITIES$207,683$203,105$4,578

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$330,046TotalAmt
Program Services$270,580ProgramServicesAmt
Management And General$15,683ManagementAndGeneralAmt
Fundraising$43,783FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,993,880TotalAmt
Program Services$3,040,225ProgramServicesAmt
Management And General$550,050ManagementAndGeneralAmt
Fundraising$403,605FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$769,185BOYAmt
EOY$682,900EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$227,103BOYAmt
EOY$227,205EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,761BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$188,800BOYAmt
EOY$106,734EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$300,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,064BOYAmt
EOY$1,204EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,536,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,324,821LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,935,756BOYAmt
EOY$9,211,767EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$563,652BOYAmt
EOY$622,023EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,006,321BOYAmt
EOY$11,151,833EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$468,117BOYAmt
EOY$107,236EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,967,386BOYAmt
EOY$6,085,967EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,457BOYAmt
EOY$42,305EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,476,960BOYAmt
EOY$6,235,508EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,255,330BOYAmt
EOY$4,791,225EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$274,031BOYAmt
EOY$125,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,529,361BOYAmt
EOY$4,916,325EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,006,321BOYAmt
EOY$11,151,833EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$377,412ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,552NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,990,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,062,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,684,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,877,786CurrentTaxYearMinus1YearAmt
Current Tax Year$3,612,621CurrentTaxYearAmt
Total$13,228,352TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,990,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,062,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,684,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,877,786CurrentTaxYearMinus1YearAmt
Current Tax Year$3,612,621CurrentTaxYearAmt
Total$13,228,352TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$977,462SubstantialContributorsTotAmt
Public Support Total170$12,250,890PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,741CurrentTaxYearMinus1YearAmt
Current Tax Year$28,571CurrentTaxYearAmt
Total$292,054TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,431CurrentTaxYearMinus1YearAmt
Current Tax Year$8,998CurrentTaxYearAmt
Total$49,839TotalAmt
FieldValueIRS element (for citing)
Total Support$13,570,245TotalSupportAmt
Gross Receipts Rltd Activities$4,093,855GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90280PublicSupportCY170Pct
Public Support PY1700.86780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 49,839ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$733,041OtherCostOrOtherBasisAmt
Book Value$733,041BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,668,041OtherCostOrOtherBasisAmt
Depreciation$1,252,362DepreciationAmt
Book Value$8,415,679BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,047OtherCostOrOtherBasisAmt
Depreciation$23,707DepreciationAmt
Book Value$55,340BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,459OtherCostOrOtherBasisAmt
Depreciation$48,752DepreciationAmt
Book Value$7,707BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,211,767TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
ACCRUED INTEREST ON LONG TERM NOTES$276,918
CASH RESTRICTED - REPAIR RESERVE$184,974
COMMUNITY FOUNDATION ENDOWMENTS$125,100
INVESTMENT IN LIMITED PARTNERSHIPS$32,116
DEPOSITS ON ACCOUNTS$2,915
FieldValueIRS element (for citing)
Total Book Value Other Assets$622,023TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ESCROW - LEASE PURCHASE$30,527
RENTAL DEPOSITS$11,778
FieldValueIRS element (for citing)
Total Liability$42,305TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,380,844TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,552NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,552RevenueNotReportedAmt
Revenue Subtotal$4,371,292RevenueSubtotalAmt
Total Revenue Per Form990$4,371,292TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,993,880TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,993,880ExpensesSubtotalAmt
Total Expenses Per Form990$3,993,880TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$13,185NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$4,582NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUE OF FOODMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES24$34,151FAIR MARKET VALUE
Yes (X)EVENT INFASTRUC16$21,888FAIR MARKET VALUE
Yes (X)CONSTRUCTION1$83,544FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BEACH YEAR, PRIOR TO THE SUBMISSION OF THE ORGANIZATION'S FORM 990 TO THE INTERNAL REVENUE SERVICE, EACH MEMBER OF THE BOARD OF DIRECTORS SHALL BE PROVIDED WITH A COPY OF THE FINAL FORM 990 AS COMPLETED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT. BOARD MEMBERS SHALL BE PROVIDED WITH AT LEAST FIVE BUSINESS DAYS TO REVIEW THE FORM AND SHOULD HAVE AN OPPORTUNITY TO RAISE QUESTIONS, MAKE SUGGESTIONS, AND ADDRESS ANY POTENTIAL PROBLEMS OR CONCERNS WITH THE AUDIT COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 12CTHROUGH MEETINGS WITH THE BOARD OF DIRECTORS THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR THE CEO.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND DISCUSSES THE COMPENSATION OF KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.