TRUENORTH COMMUNITY SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TRUENORTH COMMUNITY SERVICES (EIN 38-6158533)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-21
IRS object ID
202112029349301201
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-07-21T11:45:53-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382184825PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUNGERFORD NICHOLS CPAS ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12910 LUCERNE DR SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386158533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUENORTH COMMUNITY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRUEBusinessNameControlTxt
Phone2319240641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 149AddressLine1Txt
CityFREMONTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49412ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEVERLY CASSIDYPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2319240641PhoneNum
Signature2021-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBEVERLYPersonFirstNm
Person LastCASSIDYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER L ROGELL CPAPreparerPersonNm
PTINP01291797PTIN
Phone6169493200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEVERLY CASSIDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 149AddressLine1Txt
CityFREMONTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49412ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,613,724GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRUENORTHSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTRUENORTH COMMUNITY SERVICES EMPOWER PEOPLE AND STRENGHTEN COMMUNITY TO INSPIRE HOPE AND BUILD A BRIGHTER FUTURE. OUR VISION: TRUENORTH COMMUNITY SERVICES ENVISION A WORLD WHERE ALL PEOPLE HAVE THE OPPORTUNITY TO CREATE PERMANENT POSITIVE CHANGE. TRUENORTH BELIEVES EVERYONE SHOULD HAVE A VOICE, NUTRITIOUS FOOD, A HEALTHY ENVIRONMENT, A PLACE TO CALL HOME, QUALITY EDUCATION, EMPLOYMENT THAT SUPPORTS A LIVING WAGE, SERVICE TO BUILD RESILIENT YOUTH, ENGAGEGED CITIZENS AND THE OPPORTUNITY TO EXPERIENCE CULTURAL ARTS. TRUENORTH'S FOUR CORE COMPETENCIES INCLUDE ENSURING YOUTH THRIVE, ADDRESSING RURAL POVERTY, BUILDING VIBRANT COMMUNITIES, AND PROVIDING INNOVATIVE NONPROFIT LEADERHIP.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee232TotalEmployeeCnt
Total Volunteers340TotalVolunteersCnt
Total Gross UBI-$104,927TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,094,943PYContributionsGrantsAmt
CY Contributions Grants$20,789,280CYContributionsGrantsAmt
PY Program Service Revenue$1,137,713PYProgramServiceRevenueAmt
CY Program Service Revenue$585,285CYProgramServiceRevenueAmt
PY Investment Income$47,194PYInvestmentIncomeAmt
CY Investment Income$35,227CYInvestmentIncomeAmt
PY Other Revenue$49,412PYOtherRevenueAmt
CY Other Revenue$9,832CYOtherRevenueAmt
PY Total Revenue$16,329,262PYTotalRevenueAmt
CY Total Revenue$21,419,624CYTotalRevenueAmt
PY Grants And Similar Paid$60,495PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,892CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,768,392PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,488,904CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$132,500CYTotalFundraisingExpenseAmt
PY Other Expenses$14,766,890PYOtherExpensesAmt
CY Other Expenses$15,269,531CYOtherExpensesAmt
PY Total Expenses$19,595,777PYTotalExpensesAmt
CY Total Expenses$20,781,327CYTotalExpensesAmt
PY Revenues Less Expenses-$3,266,515PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$638,297CYRevenuesLessExpensesAmt
Total Assets BOY$12,406,733TotalAssetsBOYAmt
Total Assets EOY$15,829,023TotalAssetsEOYAmt
Total Liabilities BOY$5,645,546TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,390,643TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,761,187NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,438,380NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRUENORTH COMMUNITY SERVICES EMPOWER PEOPLE AND STRENGTHEN COMMUNITY TO INSPIRE HOPE AND BUILD A BRIGHTER FUTURE. TRUENORTH COMMUNITY SERVICES WILL CONTINUALLY IMPROVE A FLUID AND FLEXIBLE ARRAY OF SERVICES TO ENSURE OUR COMMUNITIES ARE PROSPEROUS DESTINATIONS FOR ALL THEIR MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,444,510ExpenseAmt
DescTHE TRUENORTH EMPOWER PROGRAM PROVIDES HEAT AND ENERGY ASSISTANCE TO LOW INCOME FAMILIES IN 83 PRIMARILY RURAL COUNTIES IN THE STATE OF MICHIGAN. THE PROGRAM IS FUNDED WITH A GRANT FROM THE STATE OF MICHIGAN THROUGH MICHIGAN AGENCY FOR ENERGY AND A CONTRACT FOR SERVICES PROVIDED FROM CONSUMER'S ENERGY. THE REQUIREMENTS FOR FINANCIAL ASSISTANCE ARE SET BY THE STATE OF MICHIGAN. IN ADDITION TO FINANCIAL ASSISTANCE, EMPOWER ALSO PROVIDES ADDITIONAL SUPPORTIVE SERVICES DESIGNED TO EDUCATE FAMILIES ABOUT ENERGY OPTIMIZATION AND ENERGY CONSERVATION IN AN EFFORT TO REDUCE RELIANCE ON STATE ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,361,756ExpenseAmt
Revenue$40,974RevenueAmt
DescTRUENORTH'S HOUSING AND FAMILY SERVICES DEPARTMENT PROVIDES HOUSING, HOMELESS PREVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S SERVICES, AND HEALTH AND NUTRITION PROGRAMS. A CONTINUUM OF CARE PLAN IS ESTABLISHED FOR EACH FAMILY WHICH FOCUSES ON ESTABLISHING ATTAINABLE GOALS AND PROVIDING CASE MANAGMENT TO ASSURE OUR FAMILIES ARE MOVING TOWARD SELF-SUFFICIENCY AND A STABLE FAMILY ENVIRONMENT. OUR PROGRAMS AND SERVICES ARE FOCUSED ON A HAND UP NOT A HAND OUT AND WORKING TO ENSURE THAT WE IMPROVE LIVES FOR A LIFETIME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,309,160ExpenseAmt
Revenue$231,797RevenueAmt
Desc21ST CENTURY COMMUNITY LEARNER CENTERS - OUR SCHOOL-BASED OUT-OF-SCHOOL TIME PROGRAMS PROVIDE AFTER-SCHOOL AND SUMMER-TIME PROGRAMS FOR ALL CHILDREN WITHIN THE WALKERVILLE, HART ELEMENTARY AND MIDDLE SCHOOLS, MUSKEGON HEIGHTS ELEMENTARY SCHOOLS, BALDWIN SCHOOLS, HOLTON SCHOOLS, AND THREE OAKS SCHOOLS. THESE PROGRAMS ARE FUNDED BY 21ST CENTURY AFTER SCHOOL PROGRAM GRANT. OUT-OF-SCHOOL TIME PROGRAMS IN HESPERIA AND WHITE CLOUD SCHOOLS ARE FUNDED BY A GRANT FROM THE FREMONT AREA COMMUNITY FOUNDATION BUT DO NOT INCLUDE A SUMMER-TIME PROGRAM. THE ELEMENTARY AND MIDDLE SCHOOL PROGRAMS ARE ENTITLED FOCUS (FOR OUR CHILDREN'S ULTIMATE SUCCESS). ACTIVITIES FOCUS ON HOMEWORK HELP, ACADEMIC IMPROVEMENT, HEALTHY EATING, LIFE-LONG LEARNING SKILLS, ACADEMIC REMEDIATION AND DROPOUT PREVENTION, DISGUISED LEARNING, AND ADVENTURED BASED OUTDOOR ACTIVITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,119,692ExpenseAmt
Grant$22,892GrantAmt
Revenue$427,273RevenueAmt
DescTRUENORTH'S YOUTH DEVELOPMENT, CULTURAL ENRICHMENT, AND CAMP NEWAYGO DEPARTMENTS - PROVIDE COMPREHENSIVE YOUTH PROGRAMS INCLUDING ENVIRONMENTAL, EXPERIENTIAL, AND DEVELOPMENTAL AREAS. TRUEMENTORS PROVIDES COMMUNITY BASED AND SITE BASED MENTORING FOR AT RISK YOUTH. CAMP NEWAYGO PROVIDES OPPORTUNITIES FOR YOUTH AND ADULTS TO EXPERIENCE ENVIRONMENTAL, CULTURAL, AND LEADERSHIP PROGRAMS.COMMUNITY ENHANCEMENT - PROVIDES VOLUNTEER SERVICES FOR NEWAYGO COUNTY RESIDENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,119,692TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$22,892TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$427,273TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$19,235,118TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document382IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee232EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH CALIFFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2319240641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 149AddressLine1Txt
CityFREMONTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49412ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARRIE VANDENBERG
CHAIR5.005.00Yes (X)Yes (X)$0$0$0
GENE FORD
TRUSTEE1.001.00Yes (X)$0$0$0
JIM MERKEL
CO-TREASURER5.005.00Yes (X)Yes (X)$0$0$0
JOHN COOPER
CO-TREASURER5.005.00Yes (X)Yes (X)$0$0$0
JULIE BERWALD
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
KATE KESTELOOT
VICE CHAIR2.502.50Yes (X)Yes (X)$0$0$0
KELLY WAGONMAKER
TRUSTEE1.001.00Yes (X)$0$0$0
RITA VANBOVEN
PAST CHAIR2.502.50Yes (X)Yes (X)$0$0$0
SHARLA SCHIPPER
TRUSTEE1.001.00Yes (X)$0$0$0
PAUL TAYLOR
TRUSTEE1.001.00Yes (X)$0$0$0
JAN STONE
TRUSTEE1.001.00Yes (X)$0$0$0
BEVERLY CASSIDY
EXECUTIVE DIRECTOR40.0010.00Yes (X)$164,373$0$23,739
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,373TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,739TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$14,519,801GovernmentGrantsAmt
All Other Contributions$6,269,479AllOtherContributionsAmt
Noncash Contributions$1,722,504NoncashContributionsAmt
Total Contributions$20,789,280TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CAMP NEWAYGO611710$312,514$310,986$1,528
FOCUS PROGRAM611710$231,797$231,797
LIFELINK PROGRAMS611710$40,974$40,974
FieldValueIRS element (for citing)
Total Program Service Revenue$585,285TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,227TotalRevenueColumnAmt
Exclusion$35,227ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$23,562RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$175,775RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$152,213RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$152,213TotalRevenueColumnAmt
Unrelated Business Revenue-$152,213UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$75,098GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,325CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,773TotalRevenueColumnAmt
Related Or Exempt Func Income$11,015RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$45,758UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSEMENTS900099$103,972$103,972
MISCELLANEOUS900099$1,300$1,300
FieldValueIRS element (for citing)
Other Revenue Total$105,272OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,419,624TotalRevenueColumnAmt
Related Or Exempt Func Income$700,044RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$104,927UnrelatedBusinessRevenueAmt
Exclusion$35,227ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,892TotalAmt
Program Services$22,892ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,113TotalAmt
Program Services$90,294ProgramServicesAmt
Management And General$75,245ManagementAndGeneralAmt
Fundraising$22,574FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,357,895TotalAmt
Program Services$3,842,041ProgramServicesAmt
Management And General$445,044ManagementAndGeneralAmt
Fundraising$70,810FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$58,041TotalAmt
Program Services$51,722ProgramServicesAmt
Management And General$5,505ManagementAndGeneralAmt
Fundraising$814FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$543,234TotalAmt
Program Services$460,380ProgramServicesAmt
Management And General$72,638ManagementAndGeneralAmt
Fundraising$10,216FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$341,621TotalAmt
Program Services$296,901ProgramServicesAmt
Management And General$37,987ManagementAndGeneralAmt
Fundraising$6,733FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,505TotalAmt
Management And General$7,505ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,788TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$14,788ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$29,300TotalAmt
Management And General$29,300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,041TotalAmt
Program Services$25,964ProgramServicesAmt
Management And General$21,027ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,931TotalAmt
Program Services$60,679ProgramServicesAmt
Management And General$57,340ManagementAndGeneralAmt
Fundraising$912FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$271,663TotalAmt
Program Services$132,269ProgramServicesAmt
Management And General$123,722ManagementAndGeneralAmt
Fundraising$15,672FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,958TotalAmt
Program Services$53,354ProgramServicesAmt
Management And General$45,604ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,337TotalAmt
Program Services$32,413ProgramServicesAmt
Management And General$19,750ManagementAndGeneralAmt
Fundraising$174FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,569TotalAmt
Program Services$16,303ProgramServicesAmt
Management And General$1,266ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$315,768TotalAmt
Program Services$179,077ProgramServicesAmt
Management And General$136,691ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,182TotalAmt
Program Services$36,962ProgramServicesAmt
Management And General$24,220ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$13,849,558$13,849,258$300
MISCELLANEOUS EXPENSES$234,461$41,535$189,904$3,022
MAINTENANCE AND REPAIRS$136,841$30,968$105,873
FUNDRAISING EXPENSES$8,629$7,106$0$1,523

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,781,327TotalAmt
Program Services$19,235,118ProgramServicesAmt
Management And General$1,413,709ManagementAndGeneralAmt
Fundraising$132,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,700BOYAmt
EOY$2,700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,469,322BOYAmt
EOY$6,496,280EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$556,004BOYAmt
EOY$924,496EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$179,529BOYAmt
EOY$232,147EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$31,538BOYAmt
EOY$17,430EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$38,796BOYAmt
EOY$34,568EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,276BOYAmt
EOY$80,135EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,726,329LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,147,162LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,649,443BOYAmt
EOY$7,579,167EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$400,592EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$334,064BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$54,429BOYAmt
EOY$46,055EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,632BOYAmt
EOY$15,453EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,406,733BOYAmt
EOY$15,829,023EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,054,729BOYAmt
EOY$1,027,889EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,004BOYAmt
EOY$815EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,204,164BOYAmt
EOY$6,042,596EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,383,649BOYAmt
EOY$1,317,853EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,490EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,645,546BOYAmt
EOY$8,390,643EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,940,143BOYAmt
EOY$2,164,604EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,821,044BOYAmt
EOY$5,273,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,761,187BOYAmt
EOY$7,438,380EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,406,733BOYAmt
EOY$15,829,023EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$638,297ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,896NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$22,953,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,440,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,521,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,094,943CurrentTaxYearMinus1YearAmt
Current Tax Year$20,789,280CurrentTaxYearAmt
Total$107,800,103TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,953,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,440,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,521,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,094,943CurrentTaxYearMinus1YearAmt
Current Tax Year$20,789,280CurrentTaxYearAmt
Total$107,800,103TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$107,800,103PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,610CurrentTaxYearMinus1YearAmt
Current Tax Year$58,540CurrentTaxYearAmt
Total$439,915TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$100,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$31,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$41,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,901CurrentTaxYearMinus1YearAmt
Current Tax Year-$104,927CurrentTaxYearAmt
Total-$267,675TotalAmt
FieldValueIRS element (for citing)
Total Support$107,972,343TotalSupportAmt
Gross Receipts Rltd Activities$502,094GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1700.99650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,300FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$29,300FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,923,226FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,952,526FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$28,800CurrentYearMinus3Amt
Current Year Minus2$31,200CurrentYearMinus2Amt
Current Year Minus1$28,800CurrentYearMinus1Amt
Current Year$29,300CurrentYearAmt
Total$118,100TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,744BeginningYearBalanceAmt
Investment Earnings Or Losses$5,315InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,700GrantsOrScholarshipsAmt
Administrative Expenses$452AdministrativeExpensesAmt
End Year Balance$55,907EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$156,339BeginningYearBalanceAmt
Contributions$42,142ContributionsAmt
Investment Earnings Or Losses$29,634InvestmentEarningsOrLossesAmt
Grants Or Scholarships$173,475GrantsOrScholarshipsAmt
Administrative Expenses$1,896AdministrativeExpensesAmt
End Year Balance$52,744EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$184,501BeginningYearBalanceAmt
Investment Earnings Or Losses-$14,556InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,600GrantsOrScholarshipsAmt
Administrative Expenses$2,006AdministrativeExpensesAmt
End Year Balance$156,339EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$169,731BeginningYearBalanceAmt
Investment Earnings Or Losses$27,916InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,100GrantsOrScholarshipsAmt
Administrative Expenses$2,046AdministrativeExpensesAmt
End Year Balance$184,501EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$168,001BeginningYearBalanceAmt
Investment Earnings Or Losses$14,364InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,800GrantsOrScholarshipsAmt
Administrative Expenses$1,834AdministrativeExpensesAmt
End Year Balance$169,731EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$585,605OtherCostOrOtherBasisAmt
Book Value$585,605BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,047,431OtherCostOrOtherBasisAmt
Depreciation$3,140,223DepreciationAmt
Book Value$6,907,208BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$944,243OtherCostOrOtherBasisAmt
Depreciation$863,813DepreciationAmt
Book Value$80,430BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,050OtherCostOrOtherBasisAmt
Depreciation$143,126DepreciationAmt
Book Value$5,924BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,579,167TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$1,490Amt
FieldValueIRS element (for citing)
Total Liability$1,490TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,629,728TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$38,896NetUnrealizedGainsInvstAmt
Other Revenue$194,100OtherRevenueAmt
Revenue Not Reported$232,996RevenueNotReportedAmt
Revenue Subtotal$21,396,732RevenueSubtotalAmt
Other Revenues Not Included$22,892OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$22,892RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,419,624TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,952,535TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$194,100OtherExpensesIncludedAmt
Expenses Not Reported$194,100ExpensesNotReportedAmt
Expenses Subtotal$20,758,435ExpensesSubtotalAmt
Other Expenses Not Included$22,892OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$22,892ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,781,327TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 175,774. COGS EXPENSES 18,326.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP EXPENSES 22,892.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 175,774. COGS EXPENSES 18,326.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP EXPENSES 22,892.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient23RecipientCnt
Non Cash Assistance$22,892NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSCHOLARSHIP TO REDUCE VARIOUS CAMP FEES FOR QUALIFING CHILDREN.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE GIVEN TO STUDENTS/CAMPERS WHO ARE PART OF LOW INCOME FAMILIES AND MERIT BASED SCHOLARSHIPS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBEVERLY CASSIDYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$164,373BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,287DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20,452NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$188,112TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD USES A VARIETY OF METHODS TO DETERMINE THE CEO'S COMPENSATION.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$100NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$69,511NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$10,056NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution655ContributionCnt
Noncash Contributions Rpt F990$326,836NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$1,573NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOYS, CHILDREN'S GIFTS117$40,197FAIR MARKET VALUE
Yes (X)SCHOOL SUPPLIES11$1,359FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE REVIEWED WITH THE AUDITOR AND THE TRUENORTH BOARD FINANCE & AUDIT COMMITTEE PRIOR TO THE FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE THE TRUENORTH BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY FORM ANNUALL (NORMALLY IN JANUARY). STAFF MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS ON THE EMPLOYEE CONFLICT OF INTEREST DISCLOSURE STATEMENT BEFORE ANY TRANSACTION IS CONSUMMATED. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO TRUENORTH. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF TRUENORTH COMMUNITY SERVICES AND THE ADVANCEMENT OF ITS PURPOSE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR TOP OFFICIAL - THE TRUENORTH BOARD EXECUTIVE COMMITTEE SERVES AS THE HUMAN RESOURCES COMMITTEE. THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS PACKAGE IS COMPILED BY THE BOARD OF DIRECTORS WHICH FORWARDS THEIR RECOMMENDATIONS TO THE BOARD FINANCE & AUDIT COMMITTEE TO ASSURE THEY FIT WITHIN THE ANNUAL BUDGET. ONCE ENDORSED BY THE FINANCE COMMITTEE, THE SALARY AND BENEFITS PACKAGE IS PRESENTED AS PART OF THE ANNUAL OPERATING BUDGET TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION PROCESS FOR OFFICERS - THE TRUENORTH BOARD EXECUTIVE COMMITTEE SERVES AS THE HUMAN RESOURCES COMMITTEE. THE SALARY AND BENEFIT RESERACH IS COMPILED AND PRESENTED TO THE HR COMMITTEE WITH RECOMMENDATIONS FOR ALL SENIOR MANAGEMENT POSITIONS WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR. THIS RECOMMENDATION COMES FROM THE BOARD OF DIRECTORS. THE RECOMMENDATIONS FOR SENIOR MANAGMENT SALARIES AND BENEFITS ARE THEN FORWARDED TO THE BOARD FINANCE & AUDIT COMMITTEE TO ASSURE THEY FIT WITHIN THE ANNUAL BUDGET.ONCE ENDORSED BY THE FINANCE COMMITTEE, THE SALARY AND BENEFITS PACKAGE IS PRESENTED AS PART OF THE ANNUAL OPERATING BUDGET TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
NCCS CENTER FOR NONPROFIT HOUSING
6308 S WARNERFREMONTMI49412383164047HOUSINGMI501C311A0
NCCS HOUSING FAMILIES FIRST
6308 S WARNERFREMONTMI49412261407469HOUSINGMI501C311A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NEWAYGO COMMUNITY SERVICES
L
NEWAYGO COMMUNITY SERVICES
N
NEWAYGO COMMUNITY SERVICES
O
NEWAYGO COMMUNITY SERVICES
Q$36,390FMV

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