OUR HOME INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OUR HOME INC (EIN 34-1806300)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202121349349303912
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T11:54:31-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341769212 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHULTZ HUBER & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1790 CELINA RD | AddressLine1Txt |
| City | ST MARYS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45885 | 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 | 341806300 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURH | BusinessNameControlTxt |
| Phone | 4195864663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 W FAYETTE ST | AddressLine1Txt |
| City | CELINA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45822 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DRAISS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4195864663 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENT POOR CPA | PreparerPersonNm |
| PTIN | P01428090 | PTIN |
| Phone | 4193942394 | PhoneNum |
| Preparation | 2021-05-10 | PreparationDt |
| 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 | KEVIN DRAISS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 W FAYETTE ST | AddressLine1Txt |
| City | CELINA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $542,880 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OURHOMEFRC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ASSISTANCE, SERVICE, REFERRALS, EDUCATION, AND SOCIAL SUPPORT FOR FAMILIES IN MERCER COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $450,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $514,363 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,406 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,397 | PYOtherRevenueAmt |
| CY Other Revenue | $23,156 | CYOtherRevenueAmt |
| PY Total Revenue | $474,369 | PYTotalRevenueAmt |
| CY Total Revenue | $538,925 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,454 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $314,803 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $190,565 | PYOtherExpensesAmt |
| CY Other Expenses | $199,926 | CYOtherExpensesAmt |
| PY Total Expenses | $485,019 | PYTotalExpensesAmt |
| CY Total Expenses | $514,729 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $279,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $294,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $265,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $273,689 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ASSISTANCE, SERVICE, REFERRALS, EDUCATION, AND SOCIAL SUPPORT FOR FAMILIES IN MERCER COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $366,419 | ExpenseAmt |
| Desc | TO PROVIDE ASSISTANCE, SERVICE, REFERRALS, EDUCATION, AND SOCIAL SUPPORT FOR FAMILIES IN MERCER COUNTY. | Desc |
| Total Program Service Expenses | $366,419 | 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 | 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 | 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 |
| 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | 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 | false | QuidProQuoContributionsInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN DRAISS | PersonNm |
| Phone | 4195864663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 W FAYETTE ST | AddressLine1Txt |
| City | CELINA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45822 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHY MESCHER | ||||||
| DIRECTOR | 40.00 | Yes (X) | $70,359 | $0 | $0 | |
| ERIC BALTZELL | ||||||
| BOARD MEMBER | 0.69 | Yes (X) | $0 | $0 | $0 | |
| JOHN BRUNS | ||||||
| VICE PRESIDE | 0.94 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MONTE DIEGEL | ||||||
| BOARD MEMBER | 0.94 | Yes (X) | $0 | $0 | $0 | |
| KEVIN DRAISS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANDREA DUERR | ||||||
| BOARD MEMBER | 0.94 | Yes (X) | $0 | $0 | $0 | |
| BETH GEHRET | ||||||
| PRESIDENT | 1.13 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETH GUGGENBILLER | ||||||
| SECRETARY | 1.13 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROL HONE | ||||||
| TREASURER | 1.13 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRAIG KLOPFLEISCH | ||||||
| BOARD MEMBER | 0.94 | Yes (X) | $0 | $0 | $0 | |
| KAREN PLATFOOT | ||||||
| BOARD MEMBER | 0.94 | Yes (X) | $0 | $0 | $0 | |
| PAULA SMITH | ||||||
| BOARD MEMBER | 0.94 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,359 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $309,712 | GovernmentGrantsAmt |
| All Other Contributions | $204,651 | AllOtherContributionsAmt |
| Total Contributions | $514,363 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,406 | TotalRevenueColumnAmt |
| Exclusion | $1,406 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,111 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,955 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,156 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538,925 | TotalRevenueColumnAmt |
| Exclusion | $1,406 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,359 | TotalAmt |
| Management And General | $70,359 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,934 | TotalAmt |
| Program Services | $161,303 | ProgramServicesAmt |
| Management And General | $57,631 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,510 | TotalAmt |
| Program Services | $14,860 | ProgramServicesAmt |
| Management And General | $10,650 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,001 | TotalAmt |
| Program Services | $4,395 | ProgramServicesAmt |
| Management And General | $606 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66 | TotalAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,886 | TotalAmt |
| Program Services | $22,009 | ProgramServicesAmt |
| Management And General | $5,877 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,136 | TotalAmt |
| Program Services | $48,449 | ProgramServicesAmt |
| Management And General | $687 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813 | TotalAmt |
| Management And General | $1,813 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,708 | TotalAmt |
| Program Services | $4,348 | ProgramServicesAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $103,874 | $103,874 | |
| TELEPHONE | $4,231 | $4,076 | $155 |
| TRAINING | $1,702 | $1,671 | $31 |
| DUES | $1,205 | $1,130 | $75 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304 | TotalAmt |
| Program Services | $304 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,729 | TotalAmt |
| Program Services | $366,419 | ProgramServicesAmt |
| Management And General | $148,310 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,899 | BOYAmt |
| EOY | $121,718 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,240 | BOYAmt |
| EOY | $40,416 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464 | BOYAmt |
| EOY | $281 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,915 | BOYAmt |
| EOY | $6,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,342 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,081 | BOYAmt |
| EOY | $4,268 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,350 | BOYAmt |
| EOY | $122,069 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,949 | BOYAmt |
| EOY | $294,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671 | BOYAmt |
| EOY | $3,203 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,253 | BOYAmt |
| EOY | $17,981 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,924 | BOYAmt |
| EOY | $21,184 | 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 | $232,071 | BOYAmt |
| EOY | $225,349 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,954 | BOYAmt |
| EOY | $48,340 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,025 | BOYAmt |
| EOY | $273,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,949 | BOYAmt |
| EOY | $294,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,196 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,686 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,846 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $514,363 | CurrentTaxYearAmt |
| Total | $2,118,772 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $514,363 | CurrentTaxYearAmt |
| Total | $2,118,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,118,772 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,406 | CurrentTaxYearAmt |
| Total | $49,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,167,827 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $71,073 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96740 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,496 | DepreciationAmt |
| Book Value | $1,625 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,846 | DepreciationAmt |
| Book Value | $2,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,268 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES & VACATION | $16,217 |
| W/H & ACCRUED PAYROLL TAXES | $1,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,981 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $530,685 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,686 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,686 | RevenueNotReportedAmt |
| Revenue Subtotal | $534,371 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | -$1,334 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $5,888 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,554 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $538,925 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $522,021 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $522,021 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | -$1,334 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$5,958 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$7,292 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $514,729 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | BAD DEBT RECOVERY 23 FUND RASING EXPENSES -3,955 ACCRUAL TO CASH ADJUSTMENT 9,870 OTHER -50 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BAD DEBT RECOVERY 23 FUND RASISING EXPENSES -3,955 ACCRUAL TO CASH ADJUSTMENT -2,026 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMPTY BOWLS FUN | Event1Nm |
| Gross Receipts Event1 | $27,111 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,111 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,955 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,111 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,111 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,955 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,955 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,156 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE A VARIETY OF TASKS SUCH AS MANNING THE ORGANIZATION'S HOTLINE, WORKING IN THE FOOD PANTRY, PROVIDING TRANSPORTATION FOR SHELTER CLIENTS AND OTHER ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH MAKES A RECOMMENDATION TO THE BOARD TO APPROVE THE FORM. THE BOARD THEN VOTES ON THE ACCEPTANCE OF THE RECOMMENDATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY OCCURR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BAD DEBT RECOVERY -23 FUND RASING EXPENSES 3,955 ACCRUAL TO CASH ADJUSTMENT -9,870 OTHER 50 BAD DEBT RECOVERY 23 FUND RASISING EXPENSES -3,955 ACCRUAL TO CASH ADJUSTMENT -2,026 TOTAL -11,846 |
Comments