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FULL CIRCLE HOME OF ROCHESTER NY INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FULL CIRCLE HOME OF ROCHESTER NY INC (EIN 27-4873590)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-01
IRS object ID
202001229349200900
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

FieldValueIRS element (for citing)
Return2020-05-01T10:19:17-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271895149PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Heveron & Company CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 Plymouth Avenue SouthAddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14608ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274873590EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Full Circle Home of Rochester NY IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFULLBusinessNameControlTxt
Phone5857373367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 Linden Oaks No 120AddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVickie DurfeePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5857373367PhoneNum
Signature2020-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephanie AnnunziataPreparerPersonNm
PTINP00195472PTIN
Phone5852322956PhoneNum
Preparation2020-04-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.213.221.209IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-23IPDt
IP Tm13:45:22IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB2A9950FE4E290A27265E6F4CC856355997C42CCAtSubmissionCreationDeviceId
At Submission Filing Device IdEED34D6A34E9B096F1693306A9DCD468B0143128AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.fullcirclehome.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$130,856GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$125,220ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$5,345FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,227SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$882SpecialEventsNetIncomeLossAmt
Other Revenue Total$291OtherRevenueTotalAmt
Total Revenue$124,629TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,975FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$16,490PrintingPublicationsPostageAmt
Other Expenses Total$74,982OtherExpensesTotalAmt
Total Expenses$94,447TotalExpensesAmt
Excess Or Deficit For Year$30,182ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,483NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,019OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$90,684NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,531BOYAmt
EOY$76,005EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,296BOYAmt
EOY$14,689EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,827BOYAmt
EOY$90,694EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,344BOYAmt
EOY$10EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,483BOYAmt
EOY$90,684EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFull Circle Home is a patriotic program which arranges for the distribution of gifts for the benefit of United States deployed military serving overseas.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Christmas Program: This initiative involves the design and creation of Christmas themed gift boxes. 12 individually decorated gifts are prepared in the boxes. Gifts are prepared by volnteers and underwritten by companies and individual sponsors. Approximately 1,250 gifts were sent out during 2019.$0$58,969
Mother's Day Program: This initiative involves the design and creation of Mother's Day themed gift boxes. 4-5 individually decorated gifts are prepared in the boxes. Gifts are prepared by volnteers and underwritten by companies and individual sponsors. Approximately 1,250 gifts were sent out during 2019.$0$25,273
FieldValueIRS element (for citing)
Total Program Service Expenses$84,242TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Vickie Durfee
President/Executive Director38.00$0$0$0
Elizabeth Miller
Vice President/Secretary29.00$0$0$0
Colleen Wightman
Board Member1.40$0$0$0
Vincent Press
Board Member0.10$0$0$0
Ashley Durfee
Treasurer1.40$0$0$0
Elaine DelMonte
Board Member0.50$0$0$0
John Piccirilli
Board Member0.50$0$0$0
Barbara Maurer
Board Member1.40$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ashley Durfee TreasurerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 Linden Oaks No 120AddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14625ZIPCd
FieldValueIRS element (for citing)
Phone5857373367PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$104,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,082CurrentTaxYearMinus1YearAmt
Current Tax Year$125,220CurrentTaxYearAmt
Total$579,385TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,082CurrentTaxYearMinus1YearAmt
Current Tax Year$125,220CurrentTaxYearAmt
Total$579,385TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,146SubstantialContributorsTotAmt
Public Support Total170$542,239PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$291CurrentTaxYearAmt
Total$291TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,216CurrentTaxYearMinus1YearAmt
Current Tax Year$5,345CurrentTaxYearAmt
Total$23,561TotalAmt
FieldValueIRS element (for citing)
Total Support$603,237TotalSupportAmt
Public Support CY1700.89890PublicSupportCY170Pct
Public Support PY1700.84310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.84310PublicSupportPY509Pct

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Honor ShootEvent1Nm
Gross Receipts Event1$31,480GrossReceiptsEvent1Amt
Charitable Contri Event1$26,135CharitableContriEvent1Amt
Gross Revenue Event1$5,345GrossRevenueEvent1Amt
Cash Prizes Event1$200CashPrizesEvent1Amt
Non Cash Prizes Event1$805NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,240RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$982OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,480GrossReceiptsTotalAmt
Charitable Contributions Tot$26,135CharitableContributionsTotAmt
Gross Revenue Total Events$5,345GrossRevenueTotalEventsAmt
Cash Prizes Total Events$200CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$805NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,240RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$982OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,227DirectExpenseSummaryEventsAmt
Net Income Summary-$882NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Interest Income. Amount: 291.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Other Expenses. Amount: 921. Description: Supplies. Amount: 63,412. Description: Advertising. Amount: 37. Description: Office Expenses. Amount: 3,093. Description: Travel. Amount: 4,016. Description: Dues and Subscriptions. Amount: 3,503. Total to Form 990-EZ, line 16: 74,982.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: Unrealized Gain. Amount: 1,019.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Inventory. Beg. of Year Amount: 3,271. End of Year Amount: 14,689. Description: Other. Beg. of Year Amount: 25. End of Year Amount: 0.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts Payable. Beg. of Year Amount: 12,158. End of Year Amount: 0. Description: Credit Card Payable. Beg. of Year Amount: 24. End of Year Amount: 10. Description: Reimbursable Expenses. Beg. of Year Amount: 162. End of Year Amount: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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