THE FRONT DOOR AGENCY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE FRONT DOOR AGENCY INC (EIN 02-0405852)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-16
- IRS object ID
- 202023519349300507
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-16T08:54:06-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020354851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANSON HEATH AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 PERIMETER ROAD | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 030631301 | 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 | 020405852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRONT DOOR AGENCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRON | BusinessNameControlTxt |
| Phone | 6038862866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CONCORD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYSE WIRBAL | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6038862866 | PhoneNum |
| Signature | 2020-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERYL L STEPHENS-BURKE CPA | PreparerPersonNm |
| PTIN | P00085224 | PTIN |
| Phone | 6038821111 | PhoneNum |
| Preparation | 2020-12-03 | 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 | MARYSE WIRBAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CONCORD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,170,805 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRONTDOORAGENCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | THE AGENCY'S MISSION IS TO OFFER SUPPORT, FOSTER EDUCATION, AND PROVIDE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES TRANSITION FROM CRISIS TO SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,188,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,455,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $144,385 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $137,034 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,992 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,134 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,154 | PYOtherRevenueAmt |
| CY Other Revenue | $8,967 | CYOtherRevenueAmt |
| PY Total Revenue | $1,449,507 | PYTotalRevenueAmt |
| CY Total Revenue | $1,645,287 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $603,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $715,166 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $204,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $518,268 | PYOtherExpensesAmt |
| CY Other Expenses | $578,414 | CYOtherExpensesAmt |
| PY Total Expenses | $1,121,516 | PYTotalExpensesAmt |
| CY Total Expenses | $1,293,580 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $327,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $351,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,495,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,941,271 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,041,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,022,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,453,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,918,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AGENCY'S MISSION IS TO OFFER SUPPORT, FOSTER EDUCATION, AND PROVIDE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES TRANSITION FROM CRISIS TO SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $587,909 | ExpenseAmt |
| Revenue | $137,034 | RevenueAmt |
| Desc | TRANSFORMATIONAL HOUSING PROGRAM PROVIDES EXTENSIVE CASE MANAGEMENT, EDUCATIONAL AND JOB SKILL TRAINING OPPORTUNITIES AND AFFORDABLE HOUSING TO WOMEN AND CHILDREN IN NEED TO HELP THEM STABILIZE, TRANSFORM AND ULTIMATELY FLOURISH INTO INDEPENDENCE. TYPICALLY FAMILIES REMAIN IN THE PROGRAM FOR OVER 2 YEARS. THE THREE-PHASED HOUSING PROGRAM SERVED 71 WOMEN AND CHILDREN (26 FAMILIES) THIS PAST FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $337,831 | ExpenseAmt |
| Desc | HOUSING STABILITY PROGRAM PROVIDES HOUSING SUPPORTS IN ORDER TO HELP FAMILIES MAINTAIN OR OBTAIN PERMANENT HOUSING. IT PREVENTS HOMELESSNESS BY OFFERING FINANCIAL ASSISTANCE WITH EVICTION OR UTILITY DISCONNECTIONS. RAPID RE-HOUSING SERVICES ARE ALSO AVAILABLE TO HELP TRANSITION FAMILIES CURRENTLY HOMELESS INTO PERMANENT HOUSING WHO ARE 30% OF AREA MEDIAN INCOME WITH SHORT-TERM RENTAL ASSISTANCE AND CASE MANAGEMENT SERVICES PROVIDED. IN ADDITION, SECURITY DEPOSIT LOANS ARE OFFERED TO HELP FAMILIES SECURE SAFE, PERMANENT HOUSING WITH NO INTEREST OR FINANCIAL CHARGES ASSESSED AND REPAYMENT TERMS OF 18-24 MONTHS. IN THIS FISCAL YEAR, 442 UNITS OF SERVICE WERE PROVIDED HELPING 315 ADULTS AND CHILDREN IN 139 HOUSEHOLDS. THE HOUSING STABILITY PROGRAM ALSO OFFERS 6 UNITS OF PERMANENT AFFORDABLE HOUSING WITH SHATTUCK PLACE TO FAMILIES WHO ARE BELOW 60% OF MEDIAN AREA INCOME. SHATTUCK PLACE SERVED 6 FAMILIES, 16 ADULTS AND CHILDREN. OTHER SUPPORTIVE SERVICES INCLUDE FINANCIAL LITERACY PROGRAM WHICH PROVIDES BASIC FINANCIAL EDUCATION TO HELP FAMILIES WITH BUDGETING AND UNDERSTANDING CREDIT AND IS OPEN TO THE PUBLIC AT LARGE. THE AGENCY'S HOLIDAY PROGRAM PROVIDED GIFTS, TOYS AND FOOD TO 352 FAMILIES SERVING 756 CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,480 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $42,480 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $968,220 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6038862866 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CONCORD STREET | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JESSICA ACKERMAN | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT SHAW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JED ANDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN ALMEDA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN CARLISLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CHASE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN ZIEMBA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE BEAUBIEN | ||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT KENNEDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MCGINLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK FRASCA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA LAFLEUR | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORY HUSSEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE HILLIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEAGAN POLLACK | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF MONAHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER RAZZABONI JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL CONNOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALYSSA TURCOTTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYN HEALY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA BOTCHEVA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WILCOX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA SWIDLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PORTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA-MARIE LILES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN FLYNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARYSE WIRBAL | ||||||
| CEO | 40.00 | Yes (X) | $104,500 | $0 | $20,562 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,562 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $125,731 | FederatedCampaignsAmt |
| Fundraising | $431,845 | FundraisingAmt |
| Government Grants | $664,526 | GovernmentGrantsAmt |
| All Other Contributions | $233,050 | AllOtherContributionsAmt |
| Noncash Contributions | $11,205 | NoncashContributionsAmt |
| Total Contributions | $1,455,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $137,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,034 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $137,034 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,013 | TotalRevenueColumnAmt |
| Exclusion | $43,013 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $502,772 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $501,651 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,121 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,121 | TotalRevenueColumnAmt |
| Exclusion | $1,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,867 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $431,845 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,867 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,967 | TotalRevenueColumnAmt |
| Exclusion | $8,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,967 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,645,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,034 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,101 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,062 | TotalAmt |
| Program Services | $75,037 | ProgramServicesAmt |
| Management And General | $31,266 | ManagementAndGeneralAmt |
| Fundraising | $18,759 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,928 | TotalAmt |
| Program Services | $330,223 | ProgramServicesAmt |
| Management And General | $33,080 | ManagementAndGeneralAmt |
| Fundraising | $125,625 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,253 | TotalAmt |
| Program Services | $4,992 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,316 | TotalAmt |
| Program Services | $25,894 | ProgramServicesAmt |
| Management And General | $5,992 | ManagementAndGeneralAmt |
| Fundraising | $17,430 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,607 | TotalAmt |
| Program Services | $29,798 | ProgramServicesAmt |
| Management And General | $4,458 | ManagementAndGeneralAmt |
| Fundraising | $10,351 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,075 | TotalAmt |
| Management And General | $8,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,160 | TotalAmt |
| Program Services | $6,721 | ProgramServicesAmt |
| Management And General | $8,820 | ManagementAndGeneralAmt |
| Fundraising | $7,619 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,001 | TotalAmt |
| Program Services | $701 | ProgramServicesAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
| Fundraising | $3,522 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,513 | TotalAmt |
| Program Services | $19,881 | ProgramServicesAmt |
| Management And General | $7,135 | ManagementAndGeneralAmt |
| Fundraising | $5,497 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,416 | TotalAmt |
| Program Services | $6,280 | ProgramServicesAmt |
| Management And General | $2,023 | ManagementAndGeneralAmt |
| Fundraising | $5,113 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,166 | TotalAmt |
| Program Services | $123,603 | ProgramServicesAmt |
| Management And General | $13,784 | ManagementAndGeneralAmt |
| Fundraising | $8,779 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,426 | TotalAmt |
| Program Services | $45,426 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,772 | TotalAmt |
| Program Services | $78,762 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,816 | TotalAmt |
| Program Services | $15,712 | ProgramServicesAmt |
| Management And General | $3,104 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RENTAL ASSISTANCE | $120,302 | $120,302 |
| THERAPY - CHILD CONTRAC | $39,681 | $39,681 |
| HOLIDAY/SANTA FUND PROG | $13,420 | $13,420 |
| OTHER DIRECT ASSISTANCE | $13,015 | $13,015 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,651 | TotalAmt |
| Program Services | $18,772 | ProgramServicesAmt |
| Management And General | $581 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,580 | TotalAmt |
| Program Services | $968,220 | ProgramServicesAmt |
| Management And General | $120,370 | ManagementAndGeneralAmt |
| Fundraising | $204,990 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,795 | BOYAmt |
| EOY | $917,463 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,107 | BOYAmt |
| EOY | $141,618 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,925 | BOYAmt |
| EOY | $80,949 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,063 | BOYAmt |
| EOY | $189,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,324,081 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,035,190 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,744 | BOYAmt |
| EOY | $1,288,891 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,255 | BOYAmt |
| EOY | $1,321,822 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547 | BOYAmt |
| EOY | $1,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,495,436 | BOYAmt |
| EOY | $3,941,271 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,965 | BOYAmt |
| EOY | $45,752 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,333 | BOYAmt |
| EOY | $745,418 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,596 | BOYAmt |
| EOY | $231,140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,041,894 | BOYAmt |
| EOY | $1,022,310 | 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 | $1,461,529 | BOYAmt |
| EOY | $1,965,720 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,013 | BOYAmt |
| EOY | $953,241 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,542 | BOYAmt |
| EOY | $2,918,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,495,436 | BOYAmt |
| EOY | $3,941,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $351,707 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,728 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $53,984 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $874,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,136,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,188,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,455,152 | CurrentTaxYearAmt |
| Total | $5,986,215 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $874,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,136,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,331,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,188,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,455,152 | CurrentTaxYearAmt |
| Total | $5,986,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,986,215 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,013 | CurrentTaxYearAmt |
| Total | $165,661 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,967 | CurrentTaxYearAmt |
| Total | $21,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,173,091 | TotalSupportAmt |
| Public Support CY170 | 0.96970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97570 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,241,503 | BeginningYearBalanceAmt |
| Contributions | $94,055 | ContributionsAmt |
| Investment Earnings Or Losses | $103,862 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$81,055 | OtherExpendituresAmt |
| End Year Balance | $1,358,365 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,218,052 | BeginningYearBalanceAmt |
| Contributions | $18,582 | ContributionsAmt |
| Investment Earnings Or Losses | $46,869 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$42,000 | OtherExpendituresAmt |
| End Year Balance | $1,241,503 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $598,735 | BeginningYearBalanceAmt |
| Contributions | $605,444 | ContributionsAmt |
| Investment Earnings Or Losses | $49,562 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$35,689 | OtherExpendituresAmt |
| End Year Balance | $1,218,052 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $562,614 | BeginningYearBalanceAmt |
| Contributions | $7,250 | ContributionsAmt |
| Investment Earnings Or Losses | $58,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$30,068 | OtherExpendituresAmt |
| End Year Balance | $598,735 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $569,351 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| Investment Earnings Or Losses | $11,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$20,066 | OtherExpendituresAmt |
| End Year Balance | $562,614 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.46000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,100 | OtherCostOrOtherBasisAmt |
| Book Value | $247,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,989,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $953,976 | DepreciationAmt |
| Book Value | $1,035,654 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,665 | DepreciationAmt |
| Book Value | $696 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,705 | DepreciationAmt |
| Book Value | $385 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,844 | DepreciationAmt |
| Book Value | $5,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,288,891 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| VOUCHERS OUTSTANDING | $218,090 |
| SECURITY DEPOSITS | $13,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $231,140 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,758,999 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,728 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $53,984 | OtherRevenueAmt |
| Revenue Not Reported | $113,712 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,645,287 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,645,287 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,293,580 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,293,580 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,293,580 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | FORGIVENESS OF DEBT 53,984. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOURMET FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $166,485 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $150,794 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,691 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,691 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL FUND DRIVE | Event2Nm |
| Gross Receipts Event2 | $168,860 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $165,548 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,312 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,312 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $120,367 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $115,503 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,864 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,864 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $455,712 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $431,845 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,867 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,867 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,867 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE TREASURER, FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND EMPLOYEES MUST SIGN A CONFLICT OF INTEREST DISCLOSURE FORM UPON AFFILIATION. BOARD MEMBERS WILL SIGN AGAIN UPON RENEWAL OF HIS/HER TERM UPON COMMITMENT OF SERVING THREE YEARS. THE CEO REVIEWS ALL CONTRACTS AND EXPENDITURES TO ENSURE NO CONFLICTS OF INTEREST OCCUR DURING THE YEAR. ANY POTENTIAL CONFLICTS ARE THEN DISCUSSED AT THE GOVERNANCE COMMITTEE LEVEL AND BROUGHT TO THE FULL BOARD IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OBTAINS INFORMATION FROM OTHER NONPROFITS IN THE AREA TO COMPARE THE CEO'S PAY USING VARIOUS CRITERIA (LENGTH OF SERVICE, EDUCATION, ETC.). A FORMAL EVALUATION IS GIVEN TO THE CEO BY THE BOARD PRESIDENT AND PRESIDENT-ELECT WITH INPUT FROM THE ENTIRE BOARD. OFFICERS DO NOT RECEIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DEBT FORGIVENESS 53,984. |
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