THE UNITY CARE GROUP: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE UNITY CARE GROUP (EIN 77-0323115)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202101349349307020
- Schema version
- 2019v5.1
- 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 | 2021-05-14T15:13:19-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US CPA SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22048 SHERMAN WAY SUITE 114 | AddressLine1Txt |
| City | CANOGA PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770323115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNITY CARE GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4089719822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR AVENUE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDRE CHAPMAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4089719822 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANIL CHUGH | PreparerPersonNm |
| PTIN | P01871237 | PTIN |
| Phone | 8188842960 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDRE CHAPMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOORE SUITE 115 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,165,530 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITYCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION- TRANSFORM THE LIVES OF YOUNG PEOPLE IN AND EMERGING FROM FOSTER CARE BY PROVIDING STABLE HOUSING, CARING CONNECTIONS, AND LIFE SKILLS THAT BUILD A FOUNDATION TO ACHIEVE THEIR POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,512,865 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,110,202 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,237,719 | PYOtherRevenueAmt |
| CY Other Revenue | $1,050,677 | CYOtherRevenueAmt |
| PY Total Revenue | $12,753,812 | PYTotalRevenueAmt |
| CY Total Revenue | $6,165,530 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,094,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,787,052 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $306,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,985,115 | PYOtherExpensesAmt |
| CY Other Expenses | $3,168,514 | CYOtherExpensesAmt |
| PY Total Expenses | $14,079,403 | PYTotalExpensesAmt |
| CY Total Expenses | $5,955,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,325,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $209,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,827,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,799,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,825,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,633,215 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,001,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,165,956 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S MISSION IS TO TRANSFORM THE LIVES OF YOUNG PEOPLE IN AND EMERGINN FROM FOSTER CARE BY PROVIDING STABLE HOUSING, CARING CONNECTIONS, AND LIFE SKILLS THAT BUILD A FOUNDATION TO ACHIEVE THEIR POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $105,769 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $112,474 | RevenueAmt |
| Desc | MENTAL HEALTH SERVICES - PROVIDES A FULL ARRAY OF QUALITY MENTAL HEALTH SERVICES TO THE BAY AREA AND PLACER COUNTY TAY YOUTH TRANSITIONING OUT OF FOSTER CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,290,245 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,602,305 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT HOMES - NURTURING HOME ENVIRONMENTS THAT REPRESENT A HEALTHY NEIGHBORHOOD HOUSEHOLD. OUR HOMES ARE LOCATED IN VIBRANT MIDDLE-CLASS COMMUNITIES TO ENSURE A WELCOME AND SAFE ENVIRONMENT. TRANSITIONAL HOUSING PLACEMENT PLUS (THP+, A SAFE AND HEALTHY HOME ENVIRONMENT FOR YOUNG ADULTS, AGES 16-24, WHO ARE REQUIRED TO LEAVE FOSTER CARE BECAUSE THEY REACH ADULTHOOD AND AS A RESULT BECOME HOMELESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $671,650 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $571,557 | RevenueAmt |
| Desc | INDEPENDENT LIVING PROGRAM (ILP) - THROUGH GROUP WORKSHOPS, INDIVIDUAL COACHING AND GOAL-SETTING, ILP PREPARES OUR RESIDENTS FOR THAT TRANSITION TO SELF-SUFFICIENCY. TRANSITION TO INDEPENDENT PROGRAM ( TIP) - SERVICES YOUTH AND YOUNG ADULTS AGES 14-24, WHO ARE EXPERIENCING EMOTIONAL OR BEHAVIORAL DIFFICULTIES BY ASSISTING YOUTH TO MAKE A SUCCESSFUL TRANSITION INTO ADULTHOOD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,067,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 176 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 4085103480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 PARKMOOR SUITE 115 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CARL AGERS II | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK YOLTON | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CEDRIC MARTIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTY CULL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MADISON LE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HERSHFIELD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH PAPPY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONIKKA O'NEIL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE CHAPMAN | ||||||
| CEO | 40.00 | Yes (X) | $159,000 | $0 | $21,688 | |
| GARY RUMMELHOFF | ||||||
| CFO | 40.00 | Yes (X) | $78,339 | $0 | $14,199 | |
| SHAILENDRA BAGHEL | ||||||
| DIRECTOR OF FINANCE & ADMIN | 40.00 | Yes (X) | $92,500 | $0 | $92 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $329,839 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,979 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $4,337,702 | GovernmentGrantsAmt |
| All Other Contributions | $772,500 | AllOtherContributionsAmt |
| Noncash Contributions | $119,398 | NoncashContributionsAmt |
| Total Contributions | $5,110,202 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,651 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,651 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,474 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,474 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,474 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| GAIN ON DISPOSAL | 900099 | $921,116 | $0 | $0 | $921,116 |
| MISCELLANEOUS | 900099 | $6,087 | $0 | $0 | $6,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $927,203 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,165,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $931,854 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,839 | TotalAmt |
| Program Services | $289,619 | ProgramServicesAmt |
| Management And General | $23,728 | ManagementAndGeneralAmt |
| Fundraising | $16,492 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,836,888 | TotalAmt |
| Program Services | $1,602,133 | ProgramServicesAmt |
| Management And General | $142,911 | ManagementAndGeneralAmt |
| Fundraising | $91,844 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,612 | TotalAmt |
| Program Services | $407,459 | ProgramServicesAmt |
| Management And General | $44,444 | ManagementAndGeneralAmt |
| Fundraising | $4,709 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,713 | TotalAmt |
| Program Services | $138,731 | ProgramServicesAmt |
| Management And General | $19,531 | ManagementAndGeneralAmt |
| Fundraising | $5,451 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,256 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,256 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,662 | TotalAmt |
| Program Services | $267,570 | ProgramServicesAmt |
| Management And General | $92,210 | ManagementAndGeneralAmt |
| Fundraising | $154,882 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,214 | TotalAmt |
| Program Services | $3,642 | ProgramServicesAmt |
| Management And General | $3,407 | ManagementAndGeneralAmt |
| Fundraising | $1,165 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,174 | TotalAmt |
| Program Services | $81,077 | ProgramServicesAmt |
| Management And General | $37,086 | ManagementAndGeneralAmt |
| Fundraising | $11,011 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,846 | TotalAmt |
| Program Services | $517,818 | ProgramServicesAmt |
| Management And General | $33,771 | ManagementAndGeneralAmt |
| Fundraising | $11,257 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,635 | TotalAmt |
| Program Services | $60,510 | ProgramServicesAmt |
| Management And General | $2,996 | ManagementAndGeneralAmt |
| Fundraising | $1,129 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,764 | TotalAmt |
| Program Services | $134,497 | ProgramServicesAmt |
| Management And General | $25,267 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,710 | TotalAmt |
| Program Services | $336,846 | ProgramServicesAmt |
| Management And General | $13,258 | ManagementAndGeneralAmt |
| Fundraising | $7,606 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,201 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $98,201 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM RELATED EXPENSE | $915,935 | $915,935 | $0 | $0 |
| TELEPHONE & UTILITIES | $195,700 | $193,357 | $2,343 | $0 |
| REPAIRS & MAINTENANCE | $116,806 | $114,803 | $2,003 | $0 |
| EVENT AND TRAINING | $4,005 | $2,953 | $929 | $123 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,606 | TotalAmt |
| Program Services | $714 | ProgramServicesAmt |
| Management And General | $14,772 | ManagementAndGeneralAmt |
| Fundraising | $1,120 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,955,566 | TotalAmt |
| Program Services | $5,067,664 | ProgramServicesAmt |
| Management And General | $581,113 | ManagementAndGeneralAmt |
| Fundraising | $306,789 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,258 | BOYAmt |
| EOY | $1,336,588 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,286 | BOYAmt |
| EOY | $480,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,877 | BOYAmt |
| EOY | $716,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,866 | BOYAmt |
| EOY | $7,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,033,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,361,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,073,419 | BOYAmt |
| EOY | $5,672,062 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,222 | BOYAmt |
| EOY | $37,992 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,203 | BOYAmt |
| EOY | $547,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,827,131 | BOYAmt |
| EOY | $8,799,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,264 | BOYAmt |
| EOY | $632,686 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,747,058 | BOYAmt |
| EOY | $4,203,066 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,657 | BOYAmt |
| EOY | $797,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,825,979 | BOYAmt |
| EOY | $5,633,215 | 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 | $1,200,515 | BOYAmt |
| EOY | $1,752,272 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,637 | BOYAmt |
| EOY | $1,413,684 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,001,152 | BOYAmt |
| EOY | $3,165,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,827,131 | BOYAmt |
| EOY | $8,799,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $209,964 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,693 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $48,424 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$91,891 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,926,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,476,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,384,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,512,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,165,530 | CurrentTaxYearAmt |
| Total | $59,466,880 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,926,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,476,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,384,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,512,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,165,530 | CurrentTaxYearAmt |
| Total | $59,466,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,466,880 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,651 | CurrentTaxYearAmt |
| Total | $33,777 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $84,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,087 | CurrentTaxYearAmt |
| Total | $316,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,817,384 | TotalSupportAmt |
| Public Support CY170 | 0.99410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,295,612 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,295,612 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,803,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,040,992 | DepreciationAmt |
| Book Value | $762,797 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,934,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $811,579 | DepreciationAmt |
| Book Value | $2,122,922 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $999,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $509,213 | DepreciationAmt |
| Book Value | $490,731 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,672,062 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| IN-KIND RECEIVABLE | $130,511 |
| DEPOSITS | $45,211 |
| OTHER ASSETS | $372,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $547,990 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES PAYABLE | $78,667 |
| ADVANCE AND REFUNDABLE COUNTY FEES | $346,528 |
| DEFERRED COMPENSATION LIABILITY | $372,268 |
| LINE OF CREDIT | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $797,463 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,212,261 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,693 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $48,424 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $46,731 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,165,530 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,165,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,047,457 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,891 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $91,891 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,955,566 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,955,566 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2020 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDRE CHAPMAN | PersonNm |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $9,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,688 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,688 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $119,398 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CIT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MANAGEMENT ESTIMATE | MethodOfDeterminingRevenuesTxt |
| 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 |
|---|---|
| Pt VI, Line 11b | FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL OF THE FORM PROOR TO APPROVAL BY THE FULL BOARD. THE FULL BOARD REVIEWS THE FORM 990 AND VOTES ON THE FINANCE COMMITTEE'S RECOMMEDATION BEFORE THE RETURN IS FILED. |
| Pt VI, Line 12c | CONFLICT OF INTEREST STATEMENTS ARE UPDATED AT ANNUAL BOARD OF DIRECTORS MEETING. |
| Pt VI, Line 15a | COMPENSATION IS APPROVED BY BOARD OF DIRECTORS |
| Pt VI, Line 15b | COMPENSATION IS APPROVED BY BOARD OF DIRECTORS |
| Pt VI, Line 18 | UPON REQUEST |
| Pt VI, Line 19 | UPON REQUEST |
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