BETA

COMMUNITY WORKS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY WORKS INC (EIN 93-0633804)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-18
IRS object ID
202001399349301305
Schema version
2018v3.1
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)
Return2020-05-18T11:21:49-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204749363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ISLER MEDFORD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1839 ALDER CREEK DRAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97504ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930633804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY WORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5417792393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12594 E BARNETT ROAD No STE CAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5417792393PhoneNum
Signature2020-05-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROLYN M RYDERPreparerPersonNm
PTINP00033827PTIN
Phone5417797641PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.186.121.86IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-18IPDt
IP Tm09:28:20IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD146714F1BC71B5636A39657A6985DFD883F6B7EAtSubmissionCreationDeviceId
At Submission Filing Device Id559CDCEAEAC12459CAB172DDB451BB89707E5F70AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12594 E BARNETT ROAD No STE CAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,061,178GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITY-WORKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionPROVIDES SAFETY, EDUCATION, AND SUPPORT IN PARTNERSHIP WITH FAMILIES AND INDIVIDUALS TO ACHIEVE THEIR GREATEST POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,825,907PYContributionsGrantsAmt
CY Contributions Grants$1,939,344CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,256PYInvestmentIncomeAmt
CY Investment Income$5,737CYInvestmentIncomeAmt
PY Other Revenue$74,786PYOtherRevenueAmt
CY Other Revenue$116,097CYOtherRevenueAmt
PY Total Revenue$1,901,949PYTotalRevenueAmt
CY Total Revenue$2,061,178CYTotalRevenueAmt
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$1,208,549PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,334,687CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,502CYTotalFundraisingExpenseAmt
PY Other Expenses$723,805PYOtherExpensesAmt
CY Other Expenses$690,712CYOtherExpensesAmt
PY Total Expenses$1,932,354PYTotalExpensesAmt
CY Total Expenses$2,025,399CYTotalExpensesAmt
PY Revenues Less Expenses-$30,405PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,779CYRevenuesLessExpensesAmt
Total Assets BOY$1,603,844TotalAssetsBOYAmt
Total Assets EOY$1,600,203TotalAssetsEOYAmt
Total Liabilities BOY$661,935TotalLiabilitiesBOYAmt
Total Liabilities EOY$612,123TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$941,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$988,080NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SAFETY, EDUCATION AND SUPPORT IN PARTNERSHIP WITH FAMILIES AND INDIVIDUALS TO ACHIEVE THEIR GREATEST POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,009,962ExpenseAmt
DescVARIOUS OTHER PROGRAMS THAT ARE SET UP TO PROVIDE COUNSELING FOR TROUBLED YOUTHS, RUNAWAY AND HOMELESS YOUTHS, HELPING YOUTHS OBTAIN HOUSING, TEACHING YOUTHS LIVING SKILLS, TELEPHONE HOTLINES AND SUPPORT GROUPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$626,523ExpenseAmt
DescDUNN HOUSE OFFERS SHELTER AND COUNSELING TO ABUSED WOMEN AND FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,636,485TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY WORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5417792393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12594 E BARNETT ROAD SUITE CAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97504ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAWN HARTLEY
BOARD CHAIR1.000.00Yes (X)Yes (X)$0$0$0
LINDA BUTLER
VICE-CHAIR1.000.00Yes (X)Yes (X)$0$0$0
PATTI DIEHL
DEV CHAIR1.000.00Yes (X)$0$0$0
HOLLY ROBERTS
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
DONNA LANE
MEMBER1.000.00Yes (X)$0$0$0
KEVIN SANDERS
MEMBER1.000.00Yes (X)$0$0$0
SHANNON WADE
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
CINDY BERRY
MEMBER1.000.00Yes (X)$0$0$0
MATT MOREALI
MEMBER1.000.00Yes (X)$0$0$0
BARBARA JOHNSON
EXECUTIVE DIRECTOR40.000.00Yes (X)$81,120$0$7,039
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,120TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,039TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,939,344AllOtherContributionsAmt
Total Contributions$1,939,344TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,737TotalRevenueColumnAmt
Exclusion$5,737ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$116,097TotalRevenueColumnAmt
Exclusion$116,097ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$116,097OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,061,178TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$121,834ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,120TotalAmt
Management And General$81,120ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,071,660TotalAmt
Program Services$981,116ProgramServicesAmt
Management And General$90,544ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$181,907TotalAmt
Program Services$146,327ProgramServicesAmt
Management And General$35,580ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$124,304TotalAmt
Program Services$102,177ProgramServicesAmt
Management And General$20,152ManagementAndGeneralAmt
Fundraising$1,975FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$156,585TotalAmt
Program Services$97,076ProgramServicesAmt
Management And General$20,929ManagementAndGeneralAmt
Fundraising$38,580FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,248TotalAmt
Program Services$33,222ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,491TotalAmt
Program Services$17,647ProgramServicesAmt
Management And General$11,946ManagementAndGeneralAmt
Fundraising$13,898FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,983TotalAmt
Program Services$1,225ProgramServicesAmt
Management And General$15,642ManagementAndGeneralAmt
Fundraising$3,116FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT ASSISTANCE$198,631$198,631
MISCELLANEOUS$47,651$11,829$14,060$21,762
SUPPLIES$32,344$30,054$2,119$171
CONTRACTED SERVICES$18,311$4,539$13,772

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,164TotalAmt
Program Services$12,642ProgramServicesAmt
Management And General$3,522ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,025,399TotalAmt
Program Services$1,636,485ProgramServicesAmt
Management And General$309,412ManagementAndGeneralAmt
Fundraising$79,502FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$555,370BOYAmt
EOY$510,362EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,023BOYAmt
EOY$238,834EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,123BOYAmt
EOY$24,987EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,200,658LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$379,638LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$865,328BOYAmt
EOY$821,020EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,603,844BOYAmt
EOY$1,600,203EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,978BOYAmt
EOY$31,487EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$125,944BOYAmt
EOY$106,879EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$392,786BOYAmt
EOY$382,310EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,227BOYAmt
EOY$91,447EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$661,935BOYAmt
EOY$612,123EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$642,007BOYAmt
EOY$755,545EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$294,902BOYAmt
EOY$227,535EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$941,909BOYAmt
EOY$988,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,603,844BOYAmt
EOY$1,600,203EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,779ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,392NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$3,312,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,472,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,933,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,825,907CurrentTaxYearMinus1YearAmt
Current Tax Year$1,939,344CurrentTaxYearAmt
Total$10,484,006TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,312,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,472,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,933,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,825,907CurrentTaxYearMinus1YearAmt
Current Tax Year$1,939,344CurrentTaxYearAmt
Total$10,484,006TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,484,006PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,256CurrentTaxYearMinus1YearAmt
Current Tax Year$5,737CurrentTaxYearAmt
Total$9,826TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,786CurrentTaxYearMinus1YearAmt
Current Tax Year$116,097CurrentTaxYearAmt
Total$268,896TotalAmt
FieldValueIRS element (for citing)
Total Support$10,762,728TotalSupportAmt
Public Support CY1700.97410PublicSupportCY170Pct
Public Support PY1700.98320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2014 Amount: $ 11,517. 2015 Amount: $ 10,210. 2016 Amount: $ 56,286. 2017 Amount: $ 74,786. 2018 Amount: $ 116,097.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,000BeginningYearBalanceAmt
End Year Balance$5,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,000BeginningYearBalanceAmt
End Year Balance$5,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$207,927BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,304InvestmentEarningsOrLossesAmt
Other Expenditures$197,623OtherExpendituresAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$208,299BeginningYearBalanceAmt
Investment Earnings Or Losses-$372InvestmentEarningsOrLossesAmt
Other Expenditures$0OtherExpendituresAmt
End Year Balance$207,927EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,208OtherCostOrOtherBasisAmt
Book Value$53,208BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,052,659OtherCostOrOtherBasisAmt
Depreciation$313,839DepreciationAmt
Book Value$738,820BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,670OtherCostOrOtherBasisAmt
Depreciation$5,251DepreciationAmt
Book Value$59,419BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,121OtherCostOrOtherBasisAmt
Depreciation$60,548DepreciationAmt
Book Value-$30,427BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$821,020TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL EXPENSES$84,047
REFUNDABLE DEPOSITS$7,400
FieldValueIRS element (for citing)
Total Liability$91,447TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,071,570TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,392NetUnrealizedGainsInvstAmt
Revenue Not Reported$10,392RevenueNotReportedAmt
Revenue Subtotal$2,061,178RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,061,178TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,025,399TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,025,399ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,025,399TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2019 THERE WERE NO SUCH UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE DIRECTOR OF BUSINESS SERVICES REVIEWS FORM 990 PRIOR TO SUBMISSION. THE GOVERNING BODY IS NOTIFIED THAT FORM 990 HAS BEEN FILED AND THAT IT IS AVAILABLE FOR THEIR REVIEW.
Form 990, Part VI, Section B, line 12cTHERE IS A CONFLICT OF INTEREST STATEMENT IN SECTION 12 OF THE BY-LAWS. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN A JOB DESCRIPTION AND STATEMENT OF UNDERSTANDING. BOARD MEMBER RESPONSIBILITIES ARE TO DECLARE ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST, AND TAKE APPROPRIATE ACTION. THE ORGANIZATION DOES REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA MONTHLY BOARD AND COMMITTEE MEETING AGENDA ACTION ITEMS REVIEW, PRIOR TO EACH BOARD AND COMMITTEE MEETING.
Form 990, Part VI, Section B, line 15AN INDEPENDENT REVIEW OF SIMILAR NONPROFIT AGENCIES WAS CONDUCTED TO ASSIST IN THE DETERMINATION OF APPROPRIATE COMPENSATION.
Form 990, Part VI, Section C, line 19THE DIRECTOR OF BUSINESS SERVICES REVIEWS FORM 990 PRIOR TO SUBMISSION. THE GOVERNING BODY IS NOTIFIED THAT FORM 990 HAS BEEN FILED AND THAT IT IS AVAILABLE FOR THEIR REVIEW.

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