FLETCHER PLACE COMMUNITY CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FLETCHER PLACE COMMUNITY CENTER (EIN 35-1966882)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-11
IRS object ID
202131319349301423
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)
Return2021-05-11T08:45:04-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331215017PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEMLER GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15625 N POST ROAD SUITE 104AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46216ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351966882EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLETCHER PLACE COMMUNITY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLETBusinessNameControlTxt
Phone3176363466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 825AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA DREWPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3176363466PhoneNum
Signature2021-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELISSAPersonFirstNm
Person LastDREWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID W LEMLER MEMBERPreparerPersonNm
PTINP00378478PTIN
Phone3174490121PhoneNum
Preparation2021-05-11PreparationDt

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 OfficerMELISSA DREWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 825AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$643,604GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLETCHERPLACECC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionCOMPASSIONATELY PROVIDING PROGRAMS TO EASE THE BURDEN OF LOW TO MODERATE INCOME INDIVIDUALS WHO STRUGGLE WITH LIFE'S BASIC NEEDS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers813TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$605,384PYContributionsGrantsAmt
CY Contributions Grants$572,366CYContributionsGrantsAmt
PY Program Service Revenue$111,711PYProgramServiceRevenueAmt
CY Program Service Revenue$70,885CYProgramServiceRevenueAmt
PY Investment Income$347PYInvestmentIncomeAmt
CY Investment Income$353CYInvestmentIncomeAmt
PY Other Revenue$38,141PYOtherRevenueAmt
CY Other Revenue-$2,895CYOtherRevenueAmt
PY Total Revenue$755,583PYTotalRevenueAmt
CY Total Revenue$640,709CYTotalRevenueAmt
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$335,673PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$342,873CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,165CYTotalFundraisingExpenseAmt
PY Other Expenses$364,597PYOtherExpensesAmt
CY Other Expenses$225,653CYOtherExpensesAmt
PY Total Expenses$700,270PYTotalExpensesAmt
CY Total Expenses$568,526CYTotalExpensesAmt
PY Revenues Less Expenses$55,313PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,183CYRevenuesLessExpensesAmt
Total Assets BOY$432,929TotalAssetsBOYAmt
Total Assets EOY$569,563TotalAssetsEOYAmt
Total Liabilities BOY$18,883TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,334TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$414,046NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$486,229NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFLETCHER PLACE COMMUNITY CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING IMMEDIATE AND LONG-TERM AID FOR THE POOR AND HOMELESS NEAR THE SOUTHEAST SIDE OF INDIANAPOLIS, INDIANA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$240,653ExpenseAmt
Revenue$0RevenueAmt
DescCONSISTS OF A FOOD PANTRY PROVIDING 30,366 MEALS THROUGH GROCERIS FOR INDIVIDUALS AND FAMILIES IN NEED. ALL OF THE RECEIPIENTS OF OUR FOOD PANTRY HAVE INCOMES BELOW THE FEDERAL POVERTY LINE. HOT MEALS ARE SERVED ON SITE MONDAY-FRIDAY THROUGHOUT THE YEAR TO ALL WHO ARE HUNGRY. MEALS ARE PROVIDED BY VOLUNTEER GROUPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$141,560ExpenseAmt
Revenue$0RevenueAmt
DescTHIS FREE THRIFT STORE PROVIDES CLOTHING, BLANKETS, SMALL HOUSEHOLD ITEMS AND PERSONAL HYGIENE KITS TO SHOPPERS, FREE OF CHARGE. DURING THE CHRISTMAS SEASON, SEASONAL DONATIONS OF NEW TOYS AND CLOTHING ARE MADE TO THE PROGRAM SO PARENTS AND CAREGIVERS WERE ABLE TO SHOP FOR PRESENTS FOR NEIGHBORHOOD CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$80,217ExpenseAmt
Revenue$70,885RevenueAmt
DescPROVIDES EDUCATION IN A CLASSROOM SETTING FOR CHILDREN AGES 3-5. FAMILIES SERVED HAVE INCOMES BELOW THE FEDERAL POVERTY LINE. TUITION IS ON A SLIDING FEE SCALE WITH MOST FAMILIES PAYING $20/WEEK. THE PROGRAM RUNS FROM AUGUST THROUGH MAY AND PREPARES CHILDREN FOR KINDERGARTEN. THIS IS AN UNLICENSED REGISTERED MINISTRY CURRENTLY AT LEVEL 3 PATHS TO QUALITY. PRESCHOOL INCLUDES 2 FULL DAY CLASSES M-F 9-4. IN ADDITION TO CLASS WORK THE STUDENTS RECEIVE HEALTHY BREAKFAST, LUNCH AND SNACK.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,437ExpenseAmt
DescPROVIDES A FREE CHRISTMAS TOY STORE FOR FAMILIES LIVING BELOW THE FEDERAL POVERTY LINE. FAMILIES ARE PRE-SCREENED AND PROVIDED WITH AN APPOINTMENT TIME TO SELF SELECT NEW TOYS AND CLOTHING FOR THEIR CHILDREN AGES 0-18. IN ADDITION PARENTS RECEIVE A CHOICE OF GIFT ITEMS ALONG WITH GROCERIES FOR THE FAMILY. THIS PROGRAM USES A LARGE NUMBER OF VOLUNTEERS. ALL GIFT ITEMS ARE DONATED BY LOCAL BUSINESSES AND CONGREGATIONS. MEALS WERE PROVIDED THROUGH THE GROCERIES GIFTED IN THIS PROGRAM TO PARTICIPATING FAMILIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,437TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$471,867TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA DREWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3176363466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 825AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JILLIAN FUHS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
LISA WENZLER SAVIN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DAVID OWEN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
RANDY SORRELL
PAST PRESIDENT5.00Yes (X)$0$0$0
LARA NOREN
DIRECTOR5.00Yes (X)$0$0$0
JOHN CUSSON
DIRECTOR5.00Yes (X)$0$0$0
JEAN PAISON
DIRECTOR5.00Yes (X)$0$0$0
AKILAH MICHEL
DIRECTOR5.00Yes (X)$0$0$0
BECKY SLAYTON
DIRECTOR5.00Yes (X)$0$0$0
BETH OPELL
DIRECTOR5.00Yes (X)$0$0$0
CRYSTAL PANNUCCI
DIRECTOR5.00Yes (X)$0$0$0
RON HOLTZ
DIRECTOR5.00Yes (X)$0$0$0
MELISSA DREW
EXECUTIVE DIRECTOR40.00Yes (X)$110,769$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,769TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$572,366AllOtherContributionsAmt
Total Contributions$572,366TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRESCHOOL TUITIONDesc
Business611600BusinessCd
Total Revenue Column$70,885TotalRevenueColumnAmt
Related Or Exempt Func Income$70,885RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$70,885TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$353TotalRevenueColumnAmt
Exclusion$353ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,895FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,895TotalRevenueColumnAmt
Exclusion-$2,895ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$640,709TotalRevenueColumnAmt
Related Or Exempt Func Income$70,885RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$2,542ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$314,066TotalAmt
Program Services$251,253ProgramServicesAmt
Management And General$47,110ManagementAndGeneralAmt
Fundraising$15,703FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,325TotalAmt
Program Services$1,860ProgramServicesAmt
Management And General$349ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,482TotalAmt
Program Services$21,186ProgramServicesAmt
Management And General$3,972ManagementAndGeneralAmt
Fundraising$1,324FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,062TotalAmt
Program Services$8,850ProgramServicesAmt
Management And General$1,659ManagementAndGeneralAmt
Fundraising$553FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,198TotalAmt
Program Services$3,358ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,061TotalAmt
Program Services$12,849ProgramServicesAmt
Management And General$2,409ManagementAndGeneralAmt
Fundraising$803FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,305TotalAmt
Program Services$16,244ProgramServicesAmt
Management And General$3,046ManagementAndGeneralAmt
Fundraising$1,015FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,036TotalAmt
Program Services$44,029ProgramServicesAmt
Management And General$8,255ManagementAndGeneralAmt
Fundraising$2,752FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,891TotalAmt
Program Services$2,312ProgramServicesAmt
Management And General$434ManagementAndGeneralAmt
Fundraising$145FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,716TotalAmt
Program Services$16,573ProgramServicesAmt
Management And General$3,107ManagementAndGeneralAmt
Fundraising$1,036FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,153TotalAmt
Program Services$8,122ProgramServicesAmt
Management And General$1,523ManagementAndGeneralAmt
Fundraising$508FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD/CLOTHING DISTRIBUT$47,018$47,018
PROGRAM EXPENSES$38,213$38,213

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$568,526TotalAmt
Program Services$471,867ProgramServicesAmt
Management And General$72,494ManagementAndGeneralAmt
Fundraising$24,165FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$162,327BOYAmt
EOY$325,703EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,867BOYAmt
EOY$500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,584,274LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,340,914LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$258,735BOYAmt
EOY$243,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$432,929BOYAmt
EOY$569,563EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,883BOYAmt
EOY$20,434EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$62,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,883BOYAmt
EOY$83,334EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$414,046BOYAmt
EOY$486,229EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$414,046BOYAmt
EOY$486,229EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,929BOYAmt
EOY$569,563EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$72,183ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$487,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605,384CurrentTaxYearMinus1YearAmt
Current Tax Year$572,366CurrentTaxYearAmt
Total$2,658,535TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605,384CurrentTaxYearMinus1YearAmt
Current Tax Year$572,366CurrentTaxYearAmt
Total$2,658,535TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,658,535PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347CurrentTaxYearMinus1YearAmt
Current Tax Year$353CurrentTaxYearAmt
Total$1,211TotalAmt
FieldValueIRS element (for citing)
Total Support$2,659,746TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
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$49,300OtherCostOrOtherBasisAmt
Book Value$49,300BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,700OtherCostOrOtherBasisAmt
Depreciation$89,988DepreciationAmt
Book Value$122,712BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,244,303OtherCostOrOtherBasisAmt
Depreciation$1,214,632DepreciationAmt
Book Value$29,671BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,971OtherCostOrOtherBasisAmt
Depreciation$36,294DepreciationAmt
Book Value$41,677BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$243,360TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$62,900Amt
FieldValueIRS element (for citing)
Total Liability$62,900TotalLiabilityAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$47,018NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTD VALUE OF CLOTHINGMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE COMMITTEE WILL REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE COMPLETED A REVIEW OF CHARITABLE ADVISORS NONPROFIT SALARY REPORT
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST.

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