HILDEBRAND FAMILY SELF HELP CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HILDEBRAND FAMILY SELF HELP CENTER INC (EIN 04-3014834)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-05
IRS object ID
202123099349303707
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)
Return2021-11-05T13:22:58-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043108635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONARD MULHERIN & GREENE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1625 GROVE STREETAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043014834EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILDEBRAND FAMILY SELF-HELP CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHILDBusinessNameControlTxt
Phone6174915752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 MASSACHUSETTS AVENUEAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHIELA Y MOOREPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6174915752PhoneNum
Signature2021-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHIELAPersonFirstNm
Person LastMOOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN M SNOWPreparerPersonNm
PTINP00641289PTIN
Phone7813564800PhoneNum

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 OfficerSHIELA Y MOOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 MASSACHUSETTS AVENUEAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,354,447GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHILD-SELFHELP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE EMERGENCY SHELTER/AFFORDABLE HOUSING AND RELATED SUPPORT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$322,247PYContributionsGrantsAmt
CY Contributions Grants$1,226,286CYContributionsGrantsAmt
PY Program Service Revenue$6,686,693PYProgramServiceRevenueAmt
CY Program Service Revenue$7,089,428CYProgramServiceRevenueAmt
PY Investment Income$14,558PYInvestmentIncomeAmt
CY Investment Income$3,737CYInvestmentIncomeAmt
PY Other Revenue$842PYOtherRevenueAmt
CY Other Revenue$34,996CYOtherRevenueAmt
PY Total Revenue$7,024,340PYTotalRevenueAmt
CY Total Revenue$8,354,447CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,782,403PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,122,466CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$162,547CYTotalFundraisingExpenseAmt
PY Other Expenses$4,129,541PYOtherExpensesAmt
CY Other Expenses$4,834,887CYOtherExpensesAmt
PY Total Expenses$6,911,944PYTotalExpensesAmt
CY Total Expenses$7,957,353CYTotalExpensesAmt
PY Revenues Less Expenses$112,396PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$397,094CYRevenuesLessExpensesAmt
Total Assets BOY$4,729,709TotalAssetsBOYAmt
Total Assets EOY$4,890,785TotalAssetsEOYAmt
Total Liabilities BOY$1,750,953TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,474,717TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,978,756NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,416,068NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHILDEBRAND PARTNERS WITH FAMILIES EXPERIENCING HOMELESSNESS. WE ENDEAVOR TO BREAK THE CYCLE OF HOMELESSNESS BY PROVIDING SHELTER, PERMANENT HOUSING, TRAINING AND WORK READINESS PROGRAMS, AND LIFE SKILL DEVELOPMENT. WE RESTORE HOPE AND BUILD BRIGHTER FUTURES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,366,210ExpenseAmt
Revenue$6,301,250RevenueAmt
DescEMERGENCY SHELTER: PROVIDES SHELTER AND HOUSING SEARCH SERVICES FOR FAMILIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$479,726ExpenseAmt
Revenue$462,524RevenueAmt
DescHOUSING STABLILIZATION: PROVIDES SUPPORT SERVICES TO FAMILIES AFTER THEY HAVE SECURED PERMANENT HOUSING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$174,973ExpenseAmt
Revenue$293,034RevenueAmt
DescPERMANENT AFFORDABLE HOUSING FOR FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$32,620$32,620HOME WORKS: PROGRAM TO ENGAGE IN ACTIVITIES THAT FOCUS ON THE PERSONAL, PHYSICAL AND ACDEMIC ENRICHMENT OF CHILDREN.
$12,474$12,474EMERGENCY SHELTER SERVICES FOR FAMILIES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$45,094TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$45,094TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,066,003TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
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 EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee99EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174915752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 MASSACHUSETTS AVENUEAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KELLY BLACKBURN
CHAIR1.00Yes (X)Yes (X)$0$0$0
KELLY MANN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
GLENDA ALLSOPP
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANTHONY GALLUCCIO
DIRECTOR1.00Yes (X)$0$0$0
WENDELL JOSEPH
DIRECTOR1.00Yes (X)$0$0$0
CLIFFORD LONG
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE MEISER
DIRECTOR1.00Yes (X)$0$0$0
DARIELA VILLON-MAGA
DIRECTOR1.00Yes (X)$0$0$0
REV ELLIS WASHINGTON
DIRECTOR1.00Yes (X)$0$0$0
SHIELA Y MOORE
CHIEF EXECUTIVE OFFICER40.00Yes (X)$188,895$0$31,299
JIM HOCKHOUSEN
CFO (THRU 11/2020)40.00Yes (X)$143,577$0$25,469
FieldValueIRS element (for citing)
Total Reportable Comp From Org$332,472TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$56,768TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,024,166GovernmentGrantsAmt
All Other Contributions$202,120AllOtherContributionsAmt
Noncash Contributions$26,493NoncashContributionsAmt
Total Contributions$1,226,286TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business721000BusinessCd
Total Revenue Column$7,089,428TotalRevenueColumnAmt
Related Or Exempt Func Income$7,089,428RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,089,428TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,737TotalRevenueColumnAmt
Exclusion$3,737ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business721000BusinessCd
Total Revenue Column$34,996TotalRevenueColumnAmt
Related Or Exempt Func Income$34,996RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,996OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,354,447TotalRevenueColumnAmt
Related Or Exempt Func Income$7,124,424RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,737ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$227,022TotalAmt
Program Services$98,022ProgramServicesAmt
Management And General$109,395ManagementAndGeneralAmt
Fundraising$19,605FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,362,354TotalAmt
Program Services$2,014,352ProgramServicesAmt
Management And General$249,673ManagementAndGeneralAmt
Fundraising$98,329FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$288,772TotalAmt
Program Services$180,036ProgramServicesAmt
Management And General$97,667ManagementAndGeneralAmt
Fundraising$11,069FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$244,318TotalAmt
Program Services$202,378ProgramServicesAmt
Management And General$30,862ManagementAndGeneralAmt
Fundraising$11,078FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,397TotalAmt
Management And General$22,397ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Management And General$32,000ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,812,505TotalAmt
Program Services$3,776,418ProgramServicesAmt
Management And General$36,087ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,654TotalAmt
Program Services$23,019ProgramServicesAmt
Management And General$6,235ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,616TotalAmt
Program Services$75,122ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER ADMIN. COSTS$380,109$218,749$141,294$20,066
PROGRAM SUPPORT$215,303$215,303
TEMPORARY HELP$178,521$177,093$1,428
PROGRAM SUPPLIES & MATE$52,181$52,181

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,601TotalAmt
Program Services$33,330ProgramServicesAmt
Management And General$1,271ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,957,353TotalAmt
Program Services$7,066,003ProgramServicesAmt
Management And General$728,803ManagementAndGeneralAmt
Fundraising$162,547FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$671,074BOYAmt
EOY$991,784EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,304,529BOYAmt
EOY$1,308,231EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,332,412BOYAmt
EOY$1,229,355EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$303,726BOYAmt
EOY$299,545EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,819,642LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,016,734LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$858,524BOYAmt
EOY$802,908EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$142,033BOYAmt
EOY$165,176EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$117,411BOYAmt
EOY$93,786EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,729,709BOYAmt
EOY$4,890,785EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$388,630BOYAmt
EOY$631,017EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,155,983BOYAmt
EOY$611,294EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,340BOYAmt
EOY$232,406EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,750,953BOYAmt
EOY$1,474,717EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,808,330BOYAmt
EOY$3,294,971EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$170,426BOYAmt
EOY$121,097EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,978,756BOYAmt
EOY$3,416,068EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,729,709BOYAmt
EOY$4,890,785EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$397,094ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,218NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$47,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,247CurrentTaxYearMinus1YearAmt
Current Tax Year$1,226,286CurrentTaxYearAmt
Total$1,774,762TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,675CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,247CurrentTaxYearMinus1YearAmt
Current Tax Year$1,226,286CurrentTaxYearAmt
Total$1,774,762TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,774,762PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,558CurrentTaxYearMinus1YearAmt
Current Tax Year$3,737CurrentTaxYearAmt
Total$38,019TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$842CurrentTaxYearMinus1YearAmt
Current Tax Year$34,996CurrentTaxYearAmt
Total$77,999TotalAmt
FieldValueIRS element (for citing)
Total Support$1,890,780TotalSupportAmt
Public Support CY1700.93860PublicSupportCY170Pct
Public Support PY1700.88090PublicSupportPY170Pct
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,027OtherCostOrOtherBasisAmt
Book Value$68,027BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,529,240OtherCostOrOtherBasisAmt
Depreciation$808,016DepreciationAmt
Book Value$721,224BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,370OtherCostOrOtherBasisAmt
Depreciation$179,813DepreciationAmt
Book Value$10,557BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,505OtherCostOrOtherBasisAmt
Depreciation$16,505DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,500OtherCostOrOtherBasisAmt
Depreciation$12,400DepreciationAmt
Book Value$3,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$802,908TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED INTEREST ON LOAN PAYABLE$67,230
DEFERRED COMPENSATION LIABILITY$165,176
FieldValueIRS element (for citing)
Total Liability$232,406TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,394,665TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$40,218NetUnrealizedGainsInvstAmt
Revenue Not Reported$40,218RevenueNotReportedAmt
Revenue Subtotal$8,354,447RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,354,447TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,957,353TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,957,353ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,957,353TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHIELA Y MOORE
CHIEF EXECUTIVE OFFICER$188,895$0$0$0$0$0$25,371$0$5,928$0$220,194$0$0$0
JIM HOCKHOUSEN
CFO (THRU 11/2020)$143,577$0$0$0$0$0$19,420$0$6,049$0$169,046$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCLIFFORD A LONGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$395,400TransactionAmt
TransactionPARTNER IN A REAL ESTATE COMPANY THAT LEASES RENTAL UNITS TO THE ORGANIZATION FOR USE IN ITS SHELTER PROGRAM.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$12,870NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$6,373NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS GIFT CARDSDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$7,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND FINANCE COMMITTEE REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY FILE A STATEMENT WITH THE CHAIR OF THE BOARD OF DIRECTORS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE AFFECTED BY A POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSED CONFLICTS OF INTEREST ARE INVESTIGATED AND EVALUATED TO DETERMINE AN APPROPRIATE PLAN OF ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S COMPENSATION STRUCTURE IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE (THE "COMMITTEE") OF THE BOARD OF DIRECTORS. THE COMMITTEE IS CHARGED WITH DEVELOPING THE ORGANIZATION'S EXECUTIVE COMPENSATION PHILOSOPHY AND EVALUATING AND RECOMMENDING TO THE BOARD OF DIRECTORS THE DESIGN OF COMPENSATION PROGRAMS INTENDED TO ATTRACT AND RETAIN KEY MANAGERS. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD OF DIRECTORS FOR APPROVAL ANY CHANGES TO THE CEO BASE SALARY OR COMPENSATION. THE COMMITTEE ALSO REVIEWS ANY COMPENSATION CHANGES RECOMMENDED BY THE CEO FOR ANY OTHER KEY MANAGERS. ORGANIZATION SALARIES ARE BASED ON CURRENT, INDEPENDENT, RELATED INDUSTRY SURVEYS THAT ARE COMPILED AND ANALYZED BY THE DIRECTOR OF HUMAN RESOURCES. THE CEO APPROVES ALL STAFF SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.

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