HOUSE OF NEIGHBORLY SERVICE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE OF NEIGHBORLY SERVICE (EIN 84-0568546)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-14
- IRS object ID
- 202130149349301158
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-14T14:41:28-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461335331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTRUIC ADVISORS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4088 WASHTENAW AVE | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | 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 | 840568546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE OF NEIGHBORLY SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 9706674939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 E 11TH ST SUITE 100 | AddressLine1Txt |
| City | LOVELAND | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80537 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIE MAGRUM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9706674939 | PhoneNum |
| Signature | 2021-01-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK D LADEWIG CPA | PreparerPersonNm |
| PTIN | P02364512 | PTIN |
| Phone | 8882985297 | PhoneNum |
| Preparation | 2021-01-08 | 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 | GLORIE MAGRUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 E 11TH STREET SUITE 100 | AddressLine1Txt |
| City | LOVELAND | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,484,785 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HONSERVICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | HOUSE OF NEIGHBORLY SERVICE ASSISTS AND ADVOCATES FOR PEOPLE CHALLENGED BY THE EFFECTS OF POVERTY OR SITUATIONAL CRISIS. HNS PROVIDES BASIC NEED HELP FOR TODAY AND HOPE FOR TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 193 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,678,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,250,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $120,838 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,654 | CYProgramServiceRevenueAmt |
| CY Investment Income | $367 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,693 | PYOtherRevenueAmt |
| CY Other Revenue | $160,785 | CYOtherRevenueAmt |
| PY Total Revenue | $1,873,314 | PYTotalRevenueAmt |
| CY Total Revenue | $2,440,105 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $631,377 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $584,005 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $730,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $829,597 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,798 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $598,041 | PYOtherExpensesAmt |
| CY Other Expenses | $686,970 | CYOtherExpensesAmt |
| PY Total Expenses | $1,960,315 | PYTotalExpensesAmt |
| CY Total Expenses | $2,100,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$87,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $339,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,454,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,718,186 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,592,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,523,379 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,862,585 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,194,807 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOUSE OF NEIGHBORLY SERVICE ASSISTS AND ADVOCATES FOR PEOPLE CHALLENGED BY THE EFFECTS OF POVERTY OR SITUATIONAL CRISIS. HNS PROVIDES BASIC NEED HELP FOR TODAY AND HOPE FOR TOMORROW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,533,162 | ExpenseAmt |
| Grant | $584,005 | GrantAmt |
| Revenue | $28,654 | RevenueAmt |
| Desc | HOUSE OF NEIGHBORLY SERVICE ASSISTS AND ADVOCATES FOR PEOPLE CHALLENGED BY THE EFFECTS OF POVERTY OR SITUATIONAL CRISIS. HNS PROVIDES BASIC NEED HELP FOR TODAY AND HOPE FOR TOMORROW. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $179,423 | RevenueAmt |
| Desc | THE PURPOSE OF THE RENTAL PROGRAM IS TO SUPPORT LOCAL NON PROFITS BY PROVIDING AFFORDABLE RENT, WHICH HELPS CHILDREN AND FAMILIES THROUGHOUT THE CITY OF LOVELAND. IT PROVIDES SERVICES AND PARTNERSHIPS WITH EXISTING PROGRAMS THAT WILL PROMOTE THE GOALS OF HNS. HNS PARTNERS PROVIDED DIRECT SERVICES, TRAINING OPPORTUNITIES, AND MEETING SPACE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,533,162 | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9706674939 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 E 11TH STREET SUITE 100 | AddressLine1Txt |
| City | LOVELAND | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80537 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GLORIE MAGRUM | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $65,800 | $0 | $0 | |
| BRUCE BACHMAN | ||||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MITCH BENNER | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID BESCH | ||||||
| BOARD MEMBER | 0.80 | $0 | $0 | $0 | Yes (X) | |
| KEVIN COX | ||||||
| BOARD MEMBER | 0.75 | $0 | $0 | $0 | Yes (X) | |
| AMY HALLAGAN | ||||||
| BOARD MEMBER | 0.75 | $0 | $0 | $0 | Yes (X) | |
| CAMILLA JOJESKE | ||||||
| SECRETARY | 1.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVEN LEMASTERS | ||||||
| PRESIDENT | 0.90 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOEL PANCOAST | ||||||
| BOARD MEMBER | 0.30 | $0 | $0 | $0 | Yes (X) | |
| NESTOR SORIANO | ||||||
| BOARD MEMBER | 0.30 | $0 | $0 | $0 | Yes (X) | |
| HOLLY STEWART | ||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DENAI THORNTON | ||||||
| TREASURER | 2.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOWARD WENGER | ||||||
| BOARD MEMBER | 3.30 | $0 | $0 | $0 | Yes (X) | |
| BRONYA WILCKEN | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,800 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $91,980 | FundraisingAmt |
| All Other Contributions | $2,158,319 | AllOtherContributionsAmt |
| Noncash Contributions | $504,660 | NoncashContributionsAmt |
| Total Contributions | $2,250,299 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $28,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,654 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,654 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $980 | TotalRevenueColumnAmt |
| Exclusion | $980 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $179,423 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $179,423 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,423 | TotalRevenueColumnAmt |
| Exclusion | $179,423 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,113 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$613 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$613 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,929 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $91,980 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,567 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,638 | TotalRevenueColumnAmt |
| Exclusion | -$17,291 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,440,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,041 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $163,112 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,005 | TotalAmt |
| Program Services | $584,005 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,800 | TotalAmt |
| Program Services | $52,640 | ProgramServicesAmt |
| Management And General | $9,870 | ManagementAndGeneralAmt |
| Fundraising | $3,290 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,668 | TotalAmt |
| Program Services | $465,521 | ProgramServicesAmt |
| Management And General | $107,947 | ManagementAndGeneralAmt |
| Fundraising | $101,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,000 | TotalAmt |
| Program Services | $21,390 | ProgramServicesAmt |
| Management And General | $4,960 | ManagementAndGeneralAmt |
| Fundraising | $4,650 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,129 | TotalAmt |
| Program Services | $40,109 | ProgramServicesAmt |
| Management And General | $9,301 | ManagementAndGeneralAmt |
| Fundraising | $8,719 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,566 | TotalAmt |
| Management And General | $28,566 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,159 | TotalAmt |
| Management And General | $3,159 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,549 | TotalAmt |
| Program Services | $27,288 | ProgramServicesAmt |
| Management And General | $5,933 | ManagementAndGeneralAmt |
| Fundraising | $6,328 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,911 | TotalAmt |
| Program Services | $20,183 | ProgramServicesAmt |
| Management And General | $7,782 | ManagementAndGeneralAmt |
| Fundraising | $1,946 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,172 | TotalAmt |
| Program Services | $53,379 | ProgramServicesAmt |
| Management And General | $18,234 | ManagementAndGeneralAmt |
| Fundraising | $4,559 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,616 | TotalAmt |
| Program Services | $3,616 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,448 | TotalAmt |
| Program Services | $40,126 | ProgramServicesAmt |
| Management And General | $68,322 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,088 | TotalAmt |
| Program Services | $63,673 | ProgramServicesAmt |
| Management And General | $108,415 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,736 | TotalAmt |
| Program Services | $49,302 | ProgramServicesAmt |
| Management And General | $16,434 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $70,077 | $52,558 | $17,519 | |
| ANGEL HOUSE | $35,025 | $35,025 | ||
| TELEPHONE AND INTERNET | $25,414 | $17,536 | $3,812 | $4,066 |
| BANK AND CREDIT CARD FEES | $18,110 | $18,110 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,099 | TotalAmt |
| Program Services | $6,811 | ProgramServicesAmt |
| Management And General | $2,248 | ManagementAndGeneralAmt |
| Fundraising | $2,040 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100,572 | TotalAmt |
| Program Services | $1,533,162 | ProgramServicesAmt |
| Management And General | $430,612 | ManagementAndGeneralAmt |
| Fundraising | $136,798 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,602 | BOYAmt |
| EOY | $397,314 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,284 | BOYAmt |
| EOY | $296,543 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,628 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200 | BOYAmt |
| EOY | $9,048 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,802 | BOYAmt |
| EOY | $60,442 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,841 | BOYAmt |
| EOY | $28,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,769,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $866,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,100,058 | BOYAmt |
| EOY | $6,903,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,253 | BOYAmt |
| EOY | $9,747 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,244 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,159 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,454,912 | BOYAmt |
| EOY | $7,718,186 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,931 | BOYAmt |
| EOY | $78,199 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,367 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,463,722 | BOYAmt |
| EOY | $2,431,598 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,674 | BOYAmt |
| EOY | $10,215 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,592,327 | BOYAmt |
| EOY | $2,523,379 | 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 | $4,716,673 | BOYAmt |
| EOY | $5,084,158 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,912 | BOYAmt |
| EOY | $110,649 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,862,585 | BOYAmt |
| EOY | $5,194,807 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,454,912 | BOYAmt |
| EOY | $7,718,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $339,533 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$96 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$7,215 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,880,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,772,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,893,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,678,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,658,941 | CurrentTaxYearAmt |
| Total | $8,885,022 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,880,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,772,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,893,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,678,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,658,941 | CurrentTaxYearAmt |
| Total | $8,885,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $67,317 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,817,705 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $884 | CurrentTaxYearAmt |
| Total | $215,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,100,560 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,654 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97730 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,069,970 | OtherCostOrOtherBasisAmt |
| Book Value | $1,069,970 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,336,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $454,865 | DepreciationAmt |
| Book Value | $1,881,528 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,363,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $411,353 | DepreciationAmt |
| Book Value | $3,951,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,903,459 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $10,215 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,215 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,501,198 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$96 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $61,189 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $61,093 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,440,105 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,440,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,161,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $61,189 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $61,189 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,100,572 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,100,572 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OVER THE EDGE | Event1Nm |
| Gross Receipts Event1 | $82,704 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,704 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $1,659 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,582 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL INTO JEWEL | Event2Nm |
| Gross Receipts Event2 | $27,429 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,929 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,972 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,507 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $110,133 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $85,204 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,929 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,631 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,089 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,220 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,291 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO LOW INCOME | GrantTypeTxt |
| Recipient | 8500 | RecipientCnt |
| Cash Grant | $59,393 | CashGrantAmt |
| Non Cash Assistance | $524,612 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CORKAT DATA SOLUTIONS | |||
| MAJORITY OWNER | $557 | NETWORK MANAGEMENT | false |
| WAYPOINT BANK | |||
| EMPLOYEE OF BAN | $2,278,898 | LOAN REFINANCE | false |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED FOOD | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $504,660 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED THE BY THE EXECUTIVE DIRECTOR, THE ACCOUNTANT, AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS CONFLICT OF INTEREST DISCLOSURES BOTH WHEN NEW DIRECTORS ARE ADDED TO THE BOARD AND ANNUALLY FOR ALL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE ON REQUEST. |
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