HARFORD FAMILY HOUSE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HARFORD FAMILY HOUSE INC (EIN 52-1706367)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-12
IRS object ID: 202111329349301716
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-12T12:03:54-04:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	743225039	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Leo J Knighton CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	900A South Main Street Ste 101	AddressLine1Txt
City	Bel Air	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21014	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	521706367	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Harford Family House Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARF	BusinessNameControlTxt
Phone	4102736700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53 East Bel Air Avenue Suite 3	AddressLine1Txt
City	Aberdeen	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ms Robin Tomechko	PersonNm
Person Title	Executive Director/CEO	PersonTitleTxt
Signature	2021-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Leo J Knighton CPA	PreparerPersonNm
PTIN	P00173232	PTIN
Phone	4108937652	PhoneNum
Preparation	2021-05-02	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

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	Ms Robin Tomechko	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53 E Bel Air	AddressLine1Txt
City	Aberdeen	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,269,462	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.harfordfamilyhouse.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	To help homeless families with children become self-suffiient and productive members of society	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	1070	TotalVolunteersCnt
Total Gross UBI	$20,195	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$155,667	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$676,211	PYContributionsGrantsAmt
CY Contributions Grants	$965,605	CYContributionsGrantsAmt
PY Program Service Revenue	$62,862	PYProgramServiceRevenueAmt
CY Program Service Revenue	$75,150	CYProgramServiceRevenueAmt
PY Investment Income	$476	PYInvestmentIncomeAmt
CY Investment Income	$89	CYInvestmentIncomeAmt
PY Other Revenue	$178,832	PYOtherRevenueAmt
CY Other Revenue	$137,503	CYOtherRevenueAmt
PY Total Revenue	$918,381	PYTotalRevenueAmt
CY Total Revenue	$1,178,347	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,444	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$544,909	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$483,118	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$113,281	CYTotalFundraisingExpenseAmt
PY Other Expenses	$480,128	PYOtherExpensesAmt
CY Other Expenses	$424,382	CYOtherExpensesAmt
PY Total Expenses	$1,029,481	PYTotalExpensesAmt
CY Total Expenses	$907,500	CYTotalExpensesAmt
PY Revenues Less Expenses	-$111,100	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$270,847	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,625,307	TotalAssetsBOYAmt
Total Assets EOY	$2,030,336	TotalAssetsEOYAmt
Total Liabilities BOY	$1,073,930	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,207,781	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$551,377	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$822,555	NetAssetsOrFundBalancesEOYAmt
Mission	To help homeless families with children become self-sufficent and productive members of society	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$667,858	ExpenseAmt
Desc	Provide transitional and emergency housing for homeless families with	Desc
Total Program Service Expenses	$667,858	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Robin Tomechko	PersonNm
Phone	4102736700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	53 Bel Air Ave	AddressLine1Txt
City	Aberdeen	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Susan Stover
Chair	1	0	Yes (X)	Yes (X)	$0	$0	$0
Jack Graham
Co-Vice Chair	1	0	Yes (X)	Yes (X)	$0	$0	$0
Tim Langhauser
Co-Vice Chair	1	0	Yes (X)	Yes (X)	$0	$0	$0
L Lookingbill
Treasurer	1	0	Yes (X)	Yes (X)	$0	$0	$0
Meaghan Yurek
Secretary	1	0	Yes (X)	Yes (X)	$0	$0	$0
Laura Johnson
Past Chair	1	0	Yes (X)	Yes (X)	$0	$0	$0
Joe Ayler
Director	1	0	Yes (X)		$0	$0	$0
Scott Elliott
Director	1	0	Yes (X)		$0	$0	$0
Don Hoyt
Director	1	0	Yes (X)		$0	$0	$0
Mathew Hurff
Director	1	0	Yes (X)		$0	$0	$0
Frank Kellner
Director	1	0	Yes (X)		$0	$0	$0
Sam Lennon
Director	1	0	Yes (X)		$0	$0	$0
E Mosser
Director	1	0	Yes (X)		$0	$0	$0
James Owens
Director	1	0	Yes (X)		$0	$0	$0
Jeff Paxon
Director	1	0	Yes (X)		$0	$0	$0
Will Rieber
Director	1	0	Yes (X)		$0	$0	$0
Sharon Sheppe
Director	1	0	Yes (X)		$0	$0	$0
Robin Tomechko
Exec Dir/CEO	40	0		Yes (X)	$89,073	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,073	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	None	PersonNm

Field	Value	IRS element (for citing)
Services	Not Applicable	ServicesDesc

Field	Value	IRS element (for citing)
Government Grants	$191,275	GovernmentGrantsAmt
All Other Contributions	$774,330	AllOtherContributionsAmt
Noncash Contributions	$47,174	NoncashContributionsAmt
Total Contributions	$965,605	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program rentals	Desc
Business	900099	BusinessCd
Total Revenue Column	$75,150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,150	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$75,150	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89	TotalRevenueColumnAmt
Exclusion	$89	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$68,093	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$47,898	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$20,195	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,195	TotalRevenueColumnAmt
Unrelated Business Revenue	$20,195	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$160,525	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$43,217	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,308	TotalRevenueColumnAmt
Exclusion	$117,308	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,178,347	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,150	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$20,195	UnrelatedBusinessRevenueAmt
Exclusion	$117,397	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$89,073	TotalAmt
Program Services	$44,537	ProgramServicesAmt
Management And General	$22,268	ManagementAndGeneralAmt
Fundraising	$22,268	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$346,708	TotalAmt
Program Services	$233,069	ProgramServicesAmt
Management And General	$52,448	ManagementAndGeneralAmt
Fundraising	$61,191	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,529	TotalAmt
Program Services	$9,940	ProgramServicesAmt
Management And General	$2,640	ManagementAndGeneralAmt
Fundraising	$2,949	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,808	TotalAmt
Program Services	$20,275	ProgramServicesAmt
Management And General	$5,448	ManagementAndGeneralAmt
Fundraising	$6,085	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Management And General	$7,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,134	TotalAmt
Program Services	$779	ProgramServicesAmt
Management And General	$1,087	ManagementAndGeneralAmt
Fundraising	$268	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,214	TotalAmt
Program Services	$4,428	ProgramServicesAmt
Management And General	$781	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,744	TotalAmt
Program Services	$3,045	ProgramServicesAmt
Management And General	$2,922	ManagementAndGeneralAmt
Fundraising	$6,777	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,558	TotalAmt
Program Services	$8,800	ProgramServicesAmt
Management And General	$1,553	ManagementAndGeneralAmt
Fundraising	$5,205	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$181,267	TotalAmt
Program Services	$169,169	ProgramServicesAmt
Management And General	$12,098	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,744	TotalAmt
Program Services	$2,710	ProgramServicesAmt
Management And General	$1,034	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$31,398	TotalAmt
Program Services	$27,705	ProgramServicesAmt
Management And General	$3,693	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,068	TotalAmt
Program Services	$44,206	ProgramServicesAmt
Management And General	$7,862	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,522	TotalAmt
Program Services	$23,786	ProgramServicesAmt
Management And General	$5,250	ManagementAndGeneralAmt
Fundraising	$1,486	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program activities	$54,441	$54,441
Communication	$12,035	$9,627	$1,204	$1,204
Dues & subscriptions	$3,536		$2,611	$925
Other	$12,221	$1,998	$5,305	$4,918

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$907,500	TotalAmt
Program Services	$658,515	ProgramServicesAmt
Management And General	$135,704	ManagementAndGeneralAmt
Fundraising	$113,281	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$203,401	BOYAmt
EOY	$519,611	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$9,138	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,875	BOYAmt
EOY	$163,936	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$557	BOYAmt
EOY	$7,382	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,302	BOYAmt
EOY	$16,071	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,856,009	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$570,329	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,342,729	BOYAmt
EOY	$1,285,680	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$26,550	BOYAmt
EOY	$26,881	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$893	BOYAmt
EOY	$1,637	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,625,307	BOYAmt
EOY	$2,030,336	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,004	BOYAmt
EOY	$46,491	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$51,604	BOYAmt
EOY	$101,109	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$6,071	BOYAmt
EOY	$5,565	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$985,358	BOYAmt
EOY	$952,179	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$893	BOYAmt
EOY	$102,437	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,073,930	BOYAmt
EOY	$1,207,781	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	$446,908	BOYAmt
EOY	$620,755	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,469	BOYAmt
EOY	$201,800	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$551,377	BOYAmt
EOY	$822,555	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,625,307	BOYAmt
EOY	$2,030,336	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$270,847	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$331	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$745,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$788,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$778,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$676,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$965,605	CurrentTaxYearAmt
Total	$3,954,361	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$745,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$788,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$778,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$676,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$965,605	CurrentTaxYearAmt
Total	$3,954,361	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$499,717	SubstantialContributorsTotAmt
Public Support Total170	$3,454,644	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$960	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,725	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89	CurrentTaxYearAmt
Total	$6,216	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$2,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,195	CurrentTaxYearAmt
Total	$36,011	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$2,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,102	CurrentTaxYearMinus1YearAmt
Total	$5,760	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,002,348	TotalSupportAmt
Gross Receipts Rltd Activities	$394,229	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86320	PublicSupportCY170Pct
Public Support PY170	0.90090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$893	BeginningBalanceAmt
Additions During Year	$1,637	AdditionsDuringYearAmt
Distributions During Year	$893	DistributionsDuringYearAmt
Ending Balance	$1,637	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,550	BeginningYearBalanceAmt
Investment Earnings Or Losses	$331	InvestmentEarningsOrLossesAmt
End Year Balance	$26,881	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,723	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
Investment Earnings Or Losses	$827	InvestmentEarningsOrLossesAmt
End Year Balance	$26,550	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,967	BeginningYearBalanceAmt
Contributions	$1,712	ContributionsAmt
Investment Earnings Or Losses	$1,044	InvestmentEarningsOrLossesAmt
End Year Balance	$20,723	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,209	BeginningYearBalanceAmt
Contributions	$120	ContributionsAmt
Investment Earnings Or Losses	$1,638	InvestmentEarningsOrLossesAmt
End Year Balance	$17,967	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,275	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	-$316	InvestmentEarningsOrLossesAmt
End Year Balance	$16,209	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.18600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40970	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40430	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$398,920	OtherCostOrOtherBasisAmt
Book Value	$398,920	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$915,690	OtherCostOrOtherBasisAmt
Depreciation	$299,389	DepreciationAmt
Book Value	$616,301	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$437,288	OtherCostOrOtherBasisAmt
Depreciation	$205,343	DepreciationAmt
Book Value	$231,945	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,072	OtherCostOrOtherBasisAmt
Depreciation	$19,912	DepreciationAmt
Book Value	$7,160	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,039	OtherCostOrOtherBasisAmt
Depreciation	$45,685	DepreciationAmt
Book Value	$31,354	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,285,680	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Loan pursuant to Payroll Protection Program	$100,800
Funds held for residents	$1,637

Field	Value	IRS element (for citing)
Total Liability	$102,437	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,188,021	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$331	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$9,343	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$9,674	RevenueNotReportedAmt
Revenue Subtotal	$1,178,347	RevenueSubtotalAmt
Total Revenue Per Form990	$1,178,347	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$916,843	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,343	DonatedServicesUseFcltsAmt
Expenses Not Reported	$9,343	ExpensesNotReportedAmt
Expenses Subtotal	$907,500	ExpensesSubtotalAmt
Total Expenses Per Form990	$907,500	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b	The organization maintains security deposits for families re
Schedule D, Part IV, Line 4	The investments held in the endowment funds are anticipated to provide future income which may be used for the furtherance of program activities.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BootsBowties	Event1Nm
Gross Receipts Event1	$86,446	GrossReceiptsEvent1Amt
Gross Revenue Event1	$86,446	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$17,320	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$7,753	OtherDirectExpensesEvent1Amt
Event2	HomerunsHome	Event2Nm
Gross Receipts Event2	$56,488	GrossReceiptsEvent2Amt
Gross Revenue Event2	$56,488	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,663	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,817	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$17,946	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$17,946	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$3,784	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$4,880	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$160,880	GrossReceiptsTotalAmt
Gross Revenue Total Events	$160,880	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$27,767	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$15,450	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,217	DirectExpenseSummaryEventsAmt
Net Income Summary	$117,663	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$36,328	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Thrift Value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	52	ContributionCnt
Noncash Contributions Rpt F990	$11,846	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cash value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part 990 Part VI Section B Line 11a and 11b	The Exec Director CEO and Treasurer review the Form 990 for content and provide to the Exec Committe for review prior to filing. The Form 990 is available to all members of the Board of Directors.
Form 990 Part VI Section B Line 12a	A written policy statement is circulated annually to all directors and employees to read, disclose potential con- flicts of interest, fraud acknowledging by signing the form.
Form 990 Part VI Section B Line 12c	Possible conflicts of interest and fraud are reviewed by the Chair in order to determine whether a conflict of inter- est has occurred and if further action is necessary.
Form 990 Oart VI Section B Line 15a	The Executive Committe of the Board of Directors uses comparability data of similar size organizations to determin compensation of Executive Director/CEO. Written information related to this evaluation was not kept.
Form 990 Part VI Section B Line 19	The organization makes avaiable its governing documents, conflicts of interest policy and financial statements available to the public upon request.