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ST GABRIEL-MERCY CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ST GABRIEL-MERCY CENTER (EIN 64-0926061)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202143159349306064
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)
Return2021-11-11T13:54:27-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640897081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS CUTRER & LINDSAY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1599 C STEED RDAddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640926061EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST GABRIEL MERCY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTGABusinessNameControlTxt
Phone6627413255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 824AddressLine1Txt
CityMOUND BAYOUCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38762ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR SHAKEBRA YOUNGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6627413255PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDRPersonFirstNm
Person LastSHAKEBRA YOUNGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE STONESTREET CPAPreparerPersonNm
PTINP00244496PTIN
Phone6018988875PhoneNum
Preparation2021-11-09PreparationDt

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 OfficerDR SHAKEBRA YOUNGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 824AddressLine1Txt
CityMOUND BAYOUCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38762ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,197,763GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STGABRIELMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO ESTABLISH SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$206,141PYContributionsGrantsAmt
CY Contributions Grants$355,365CYContributionsGrantsAmt
PY Program Service Revenue$12,086PYProgramServiceRevenueAmt
CY Program Service Revenue$7,695CYProgramServiceRevenueAmt
PY Investment Income$192,871PYInvestmentIncomeAmt
CY Investment Income$257,493CYInvestmentIncomeAmt
PY Other Revenue$3,960PYOtherRevenueAmt
CY Other Revenue$3,105CYOtherRevenueAmt
PY Total Revenue$415,058PYTotalRevenueAmt
CY Total Revenue$623,658CYTotalRevenueAmt
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$402,257PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$351,578CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,816CYTotalFundraisingExpenseAmt
PY Other Expenses$223,932PYOtherExpensesAmt
CY Other Expenses$248,538CYOtherExpensesAmt
PY Total Expenses$626,189PYTotalExpensesAmt
CY Total Expenses$600,116CYTotalExpensesAmt
PY Revenues Less Expenses-$211,131PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,542CYRevenuesLessExpensesAmt
Total Assets BOY$4,533,307TotalAssetsBOYAmt
Total Assets EOY$5,106,559TotalAssetsEOYAmt
Total Liabilities BOY$33,812TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,944TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,499,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,073,615NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE AND PARTICIPATE IN ESTABLISHING A SYSTEM OF SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS OF BOLIVAR COUNTY, MS AND OTHER ESTABLISHED AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$163,293ExpenseAmt
DescEDUCATIONAL PROGRAMS:IN THE FOUR EDUCATIONAL PROGRAMS OFFERED AT ST. GABRIEL MERCY CENTER, 330 PERSONS WERE ENROLLED DURING THE YEAR AND 8,332 INDIVIDUAL HOURS OF UTILIZATION OCCURRED DURING THE YEAR 2020. DURING THE 2020 YEAR, THE COVID-19 PANDEMIC REDUCED MANY STATISTICAL NUMBERS, WHICH LIMITED ACCESS IN EACH PROGRAM.- GED CLASSES STARTED AUGUST 18, 2020 FOR THE FALL SEMESTER. THE PROGRAM STARTED WITH FIVE STUDENTS IN ATTENDANCE (THREE RETURNING STUDENTS AND TWO NEW STUDENTS). COAHOMA COMMUNITY COLLEGE IN CLARKSDALE, MS, ADULT EDUCATION DEPARTMENT PROVIDES TABE TESTING ASSESSMENTS FOR STUDENTS (PRE AND POST). THE TABE PROCESS OFFERS THEM DIFFERENT LEVELS OF PRACTICE TESTING THEY CAN FOLLOW TO BECOME EXAM READY. GED INSTRUCTORS ALSO WORK WITH THE DELTA EDUCATIONAL OPPORTUNITY CENTER AT DELTA STATE UNIVERSITY, THE PROGRAM OFFERS VARIOUS WORKSHOPS ON EDUCATION AND PROVIDES FREE TESTING VOUCHERS FOR ALL THAT QUALIFY. - THE COMPUTER LEARNING LAB REPORTED 265 UNDUPLICATED PERSONS UTILIZING COMPUTERS FOR 692 HOURS LEARNING BASIC COMPUTER SKILLS, APPLYING FOR JOBS, TAKING ON-LINE COLLEGE COURSES, COMPLETING SCHOOL PROJECTS, UPDATING RESUMES, AND GED STUDENTS PRACTICING FOR THEIR EXAMS AND IMPROVING THEIR TYPING SKILLS EVERY THURSDAY OF THE WEEK. THE COMPUTER LAB HAD 383 PARTICIPANT DAYS, WHICH TOTALED 2,681 HOURS OF USAGE FOR THE YEAR.- THE SUMMER YOUTH PROGRAM WAS CANCELED FOR THE 2020 SESSION DUE TO THE PANDEMIC. THE ROBERTSON SCHOLAR STUDENTS WERE NOT AVAILABLE TO OVERSEE THE PROGRAM.- SEWING CLASSES ENROLLED THREE STUDENTS THIS YEAR WITH TWO ACTIVE SEAMSTRESSES (INCLUDING THE COORDINATORS). THE STUDENTS LEARN THE BASIC CONCEPTS OF SEWING (MACHINE USAGE, LAYING PATTERNS, THE CORRECT GUIDE TO CUTTING MATERIAL AND DESIGNING GARMENTS) FROM BEGINNING TO ADVANCED TECHNIQUES TWO DAYS PER WEEK. THE DELTA BOUTIQUE RECORDED SALES OF FIFTEEN HAND-MADE GARMENTS AND/OR ACCESSORIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$159,009ExpenseAmt
DescHEALTH PROGRAMS:IN THE TWO HEALTH PROGRAMS 57 PERSONS WERE ENROLLED WHICH ENTAILED 684 HOURS OF PARTICIPATION.- THE SENIOR OUTREACH PROGRAM WAS OPEN DURING JANUARY AND FEBRUARY. THEY ENJOYED HEALTHY LUNCHES (110 MEALS), DAILY SOCIALIZATION THROUGH ARTS AND CRAFTS, GAMES, MOVIES, AND EXERCISE. A TOTAL OF 953 MILES TRAVELED FOR TRANSPORTING SENIORS. FOR THE REMAINDER OF THE 2020 YEAR, THE PROGRAMS WAS NOT IN SESSION DUE TO THE COVID-19 PANDEMIC.- PARENTS AS TEACHERS EDUCATORS MONITOR PARENTS' RELATIONSHIPS WITH THEIR CHILDREN (AGE BIRTH TO THREE YEARS) TO TEACH THEM THAT THEY ARE THE CHILD'S FIRST AND BEST TEACHER. FIFTY PARENT FAMILIES CURRENTLY PARTICIPATE IN THE PROGRAM, WHICH INCLUDES FIFTY-SEVEN CHILDREN, ALL ASSESSMENTS WERE PERFORMED DURING VIRTUAL OR PHONE CONVERSATIONS. MANY ITEMS WERE GIVEN TO FAMILIES DURING MASS DISTRIBUTIONS HELD AT ST. GABRIEL. IF ANY PARENT NEEDED SPECIFIC ITEMS, THESE WERE DELIVERED TO THEIR HOME DOOR FOR PICKUP. DEVELOPMENTAL SCREENINGS WERE ALL DONE VIRTUALLY AT DESIGNATED AGES ON EACH CHILD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$122,860ExpenseAmt
Revenue$7,695RevenueAmt
DescIN THE SOCIAL SERVICE PROGRAM (EMERGENCY ASSISTANCE PROGRAM) 687 FAMILIES WERE INTERVIEWED (IN PERSON AND/OR BY PHONE); OF THAT, 74 FAMILIES WERE FINANCIALLY ASSISTED (35 ASSISTED FOR THE FIRST TIME) TOTALING 2,725 INDIVIDUAL FAMILY MEMBERS RECEIVING ASSISTANCE. FORTY-FOUR FAMILIES WERE REFERRED TO OTHER AGENCIES OR PROGRAMS FOR FURTHER ASSISTANCE. ST. GABRIEL MERCY CENTER PARTNERED WITH MISSISSIPPI FOOD NETWORK PROVIDING FOOD TO OVER 1,591 FAMILIES DURING THE PANDEMIC. ONE THOUSAND NINE HUNDRED SIXTY-EIGHT (1,968) BAGS OF FOOD WERE DISTRIBUTED TOGETHER WITH ABOUT FIVE MASS FOOD DISTRIBUTIONS DURING THE YEAR.THE ST. GABRIEL CLOSET (THRIFT STORE) WAS OPEN 113 DAYS DURING THE YEAR FOR ANYONE IN THE COMMUNITY TO COME A PURCHASE ITEMS AT A MINIMAL COST.TWENTY-FIVE INDIVIDUAL VOLUNTEERS VISITED THE CENTER AND WORKED IN THE COMMUNITY. A TOTAL OF 1,431 HOURS OF VOLUNTEER SERVICE WAS PROVIDED TO THE COMMUNITY AND ST. GABRIEL MERCY CENTER FROM INDIVIDUALS AND/OR GROUPS THAT ST. GABRIEL HOSTED DURING THE YEAR.IN CONCLUSION, 1,031 PERSONS VISITED ST. GABRIEL FOR COPIES, FAXES, TOURS, TELEPHONE USAGE, AND MEETINGS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$445,162TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document6IRPDocumentCnt
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 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 Members8GoverningBodyVotingMembersCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR SHAKEBRA YOUNGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6627413255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1503 MARTIN LUTHER KING JR DRIVEAddressLine1Txt
CityMOUND BAYOUCityNm
State AbbreviationMSStateAbbreviationCd
ZIP387620824ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
REV THOMAS A MULLALLY
BOARD MEMBER1.00Yes (X)$0$0$0
REV HORACE MCKAY
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL NECAISE JR
BOARD MEMBER1.00Yes (X)$0$0$0
DEVOYCE MORRIS
BOARD MEMBER1.00Yes (X)$0$0$0
SISTER MARY ANNE POESCHL RSM
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PETER WOODS
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
SISTER CAROLYN ZIONCE RSM
TREASURER1.00Yes (X)$0$0$0Yes (X)
JANE LETCHWORTH
VICE-CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
DR SHAKEBRA YOUNG
EXECUTIVE DIRECTOR40.00$52,623$0$7,138Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,623TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,138TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$13,528FundraisingAmt
Government Grants$66,300GovernmentGrantsAmt
All Other Contributions$275,537AllOtherContributionsAmt
Total Contributions$355,365TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT SHOP900099$6,532$6,532
BOUTIQUE900099$1,023$1,023
OTHER PROGRAM SERVICE REVENUE900099$140$140
FieldValueIRS element (for citing)
Total Program Service Revenue$7,695TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,829TotalRevenueColumnAmt
Exclusion$28,829ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,800,218SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,571,554SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$228,664SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,664TotalRevenueColumnAmt
Exclusion$228,664ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,551FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,528ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,551FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,105TotalRevenueColumnAmt
Exclusion$3,105ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,105OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$623,658TotalRevenueColumnAmt
Related Or Exempt Func Income$7,695RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$260,598ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,623TotalAmt
Program Services$38,834ProgramServicesAmt
Management And General$8,151ManagementAndGeneralAmt
Fundraising$5,638FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$222,975TotalAmt
Program Services$164,547ProgramServicesAmt
Management And General$34,539ManagementAndGeneralAmt
Fundraising$23,889FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,896TotalAmt
Program Services$40,512ProgramServicesAmt
Management And General$8,503ManagementAndGeneralAmt
Fundraising$5,881FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,084TotalAmt
Program Services$15,559ProgramServicesAmt
Management And General$3,266ManagementAndGeneralAmt
Fundraising$2,259FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,750TotalAmt
Management And General$5,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,220TotalAmt
Program Services$16,881ProgramServicesAmt
Management And General$2,602ManagementAndGeneralAmt
Fundraising$1,737FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,022TotalAmt
Program Services$91ProgramServicesAmt
Fundraising$931FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,703TotalAmt
Program Services$14,093ProgramServicesAmt
Management And General$4,373ManagementAndGeneralAmt
Fundraising$1,237FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,005TotalAmt
Program Services$52,194ProgramServicesAmt
Management And General$8,165ManagementAndGeneralAmt
Fundraising$5,646FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,880TotalAmt
Program Services$896ProgramServicesAmt
Management And General$984ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$70,442TotalAmt
Program Services$51,984ProgramServicesAmt
Management And General$10,911ManagementAndGeneralAmt
Fundraising$7,547FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,523TotalAmt
Program Services$20,311ProgramServicesAmt
Management And General$4,263ManagementAndGeneralAmt
Fundraising$2,949FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EMERGENCY ASSISTANCE$25,800$25,800
MISCELLANEOUS$4,839$655$4,184
DIETARY/FOOD$3,269$2,805$362$102
SPECIAL PROJECTS$1,085$1,085

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$600,116TotalAmt
Program Services$445,162ProgramServicesAmt
Management And General$97,138ManagementAndGeneralAmt
Fundraising$57,816FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,688BOYAmt
EOY$50,462EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,567BOYAmt
EOY$3,134EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,257BOYAmt
EOY$1,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,952,637LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$736,045LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,287,034BOYAmt
EOY$1,216,592EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,208,761BOYAmt
EOY$3,835,205EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,533,307BOYAmt
EOY$5,106,559EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,812BOYAmt
EOY$32,944EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,812BOYAmt
EOY$32,944EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,529,918BOYAmt
EOY$4,089,786EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$969,577BOYAmt
EOY$983,829EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,499,495BOYAmt
EOY$5,073,615EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,533,307BOYAmt
EOY$5,106,559EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,542ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$550,578NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$256,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,141CurrentTaxYearMinus1YearAmt
Current Tax Year$355,365CurrentTaxYearAmt
Total$1,276,875TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$256,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,141CurrentTaxYearMinus1YearAmt
Current Tax Year$355,365CurrentTaxYearAmt
Total$1,276,875TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,276,875PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,602CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,308CurrentTaxYearMinus1YearAmt
Current Tax Year$28,829CurrentTaxYearAmt
Total$186,788TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$63,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,960CurrentTaxYearMinus1YearAmt
Current Tax Year$3,105CurrentTaxYearAmt
Total$74,261TotalAmt
FieldValueIRS element (for citing)
Total Support$1,537,924TotalSupportAmt
Gross Receipts Rltd Activities$70,708GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83030PublicSupportCY170Pct
Public Support PY1700.80670PublicSupportPY170Pct
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$10,000OtherCostOrOtherBasisAmt
Book Value$10,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,619,091OtherCostOrOtherBasisAmt
Depreciation$472,451DepreciationAmt
Book Value$1,146,640BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$323,546OtherCostOrOtherBasisAmt
Depreciation$263,594DepreciationAmt
Book Value$59,952BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,216,592TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,176,787TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$550,578NetUnrealizedGainsInvstAmt
Other Revenue$2,551OtherRevenueAmt
Revenue Not Reported$553,129RevenueNotReportedAmt
Revenue Subtotal$623,658RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$623,658TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$602,667TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,551OtherExpensesIncludedAmt
Expenses Not Reported$2,551ExpensesNotReportedAmt
Expenses Subtotal$600,116ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$600,116TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH INCOME 2,551.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH INCOME 2,551.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVEST FESTIVALEvent1Nm
Gross Receipts Event1$7,471GrossReceiptsEvent1Amt
Charitable Contri Event1$5,348CharitableContriEvent1Amt
Gross Revenue Event1$2,123GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,123OtherDirectExpensesEvent1Amt
Event2ANNUAL APPEAL LETTEREvent2Nm
Gross Receipts Event2$4,810GrossReceiptsEvent2Amt
Charitable Contri Event2$4,593CharitableContriEvent2Amt
Gross Revenue Event2$217GrossRevenueEvent2Amt
Other Direct Expenses Event2$217OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$3,798GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,587CharitableContriOtherEventsAmt
Gross Revenue Other Events$211GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$211OthDirectExpnssOtherEventsAmt
Gross Receipts Total$16,079GrossReceiptsTotalAmt
Charitable Contributions Tot$13,528CharitableContributionsTotAmt
Gross Revenue Total Events$2,551GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,551OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,551DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE EXECUTIVE DIRECTOR OR BOARD MEMBERS ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY EACH BOARD MEMBER READS THE CONFLICT OF INTEREST POLICY AND SIGNS THE DISCLOSURE. IF A CONFLICT ARISES DURING THE YEAR, A DISCLOSURE IS PROCLAIMED WHICH IS DOCUMENTED IN THE MINUTES AND THE BOARD MEMBER INVOLVED REFRAINS FROM DISCUSSION AND DECISION.
FORM 990, PART VI, SECTION B, LINE 15IN JUNE 2008, THE BOARD OF DIRECTORS APPROVED THE SALARY SCALE FOR ALL EMPLOYEES. NO OFFICERS OR BOARD MEMBERS ARE PAID A SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
PART XI, LINE 2C: COMMITTEE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTSTHE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD MEMBERS' QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.

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