BETHESDA CENTER FOR THE HOMELESS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BETHESDA CENTER FOR THE HOMELESS INC (EIN 58-1847103)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202001979349300440
Schema version
2018v3.2
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)
Return2020-07-15T09:18:48-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561138530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUTLER BURKE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CLUB OAKS COURTAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581847103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETHESDA CENTER FOR THE HOMELESS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBETHBusinessNameControlTxt
Phone3367229951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 N PATTERSON AVEAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDERWIN MONTGOMERYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3367229951PhoneNum
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE R POTTERPreparerPersonNm
PTINP01057495PTIN
Phone3367682310PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.101.54.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-14IPDt
IP Tm12:13:35IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6B360863FAD508FB08AD457A63C554874C3E8AFBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDERWIN MONTGOMERYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 N PATTERSON AVEAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$817,750GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BETHESDACENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE BETHESDA CENTER IS TO IMPROVE THE LIVES OF HOMELESS INDIVIDUALS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES LEADING TO INDEPENDENT LIVES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$786,232PYContributionsGrantsAmt
CY Contributions Grants$817,710CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,262PYInvestmentIncomeAmt
CY Investment Income$40CYInvestmentIncomeAmt
PY Other Revenue-$17,548PYOtherRevenueAmt
CY Other Revenue-$14,408CYOtherRevenueAmt
PY Total Revenue$774,946PYTotalRevenueAmt
CY Total Revenue$803,342CYTotalRevenueAmt
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$745,342PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$790,178CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,595CYTotalFundraisingExpenseAmt
PY Other Expenses$343,719PYOtherExpensesAmt
CY Other Expenses$369,690CYOtherExpensesAmt
PY Total Expenses$1,089,061PYTotalExpensesAmt
CY Total Expenses$1,159,868CYTotalExpensesAmt
PY Revenues Less Expenses-$314,115PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$356,526CYRevenuesLessExpensesAmt
Total Assets BOY$2,383,854TotalAssetsBOYAmt
Total Assets EOY$2,088,054TotalAssetsEOYAmt
Total Liabilities BOY$667,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$726,252TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,716,461NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,361,802NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE BETHESDA CENTER IS TO IMPROVE THE LIVES OF HOMELESS INDIVIDUALS BY PROVIDING SHELTER AND SUPPORTIVE SERVICES LEADING TO INDEPENDENT LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$327,433ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBETHESDA CENTER'S SUPPORTIVE SERVICES PROVIDE A VARIETY OF SERVICES TO THOSE INDIVIDUALS WHO ARE REGISTERED IN THE RESOURCE CENTER. ACTIVITIES WITHIN THIS COMPONENT ARE INTENSE CASE MANAGEMENT WITH A FOCUS ON PERMANENT HOUSING PLACEMENT OR OTHER HOUSING OPTIONS, RENTAL/UTILITIES ARREARS PAYMENTS AND RENTAL/UTILITIES DEPOSITS, REFERRALS TO MAINSTREAM SERVICES, PROGRAMMING, PEER SUPPORT, BUS PASSES AND OTHER SERVICES AS IDENTIFIED BASED ON ASSESSMENTS. THIS INCLUDES THE FOLLOWING: HAWS: MOVE CLIENTS FROM THE STREET OR SHELTER TO PERMANENT HOUSING THROUGH COLLABORATION WITH THE HOUSING AUTHORITY OF WINSTON-SALEM. GENERAL CASE MANAGEMENT: PROVIDE INTENSIVE CASE MANAGEMENT FOR ADULTS 18 PLUS TO SHELTER CLIENTS FOR RE-ENTRY INTO MARKET RATE HOUSING AND ASSIST THEM IN DEVELOPING KNOWLEDGE TO MAINTAIN THEIR HOUSING. BETHESDA CENTER: MANAGES A RESOURCE CENTER FOR HOMELESS INDIVIDUALS TO RECEIVE SERVICES DURING THE DAY. THESE SERVICES INCLUDE ELIGIBILITY DETERMINATION FOR THE NIGHT PROGRAM UNTIL COORDINATED INTAKE IS OPERATIONAL, PROVIDE A SAFE PLACE TO BE DURING EXTREME WEATHER, LOCATION FOR HOUSING SERVICES WITH CASE MANAGEMENT, DAY SERVICES FOR BASIC HUMAN NEEDS SUCH AS SHOWERS, LAUNDRY AND BATHROOM FACILITY, SIGN UP FOR MAIL AND IDENTIFICATION VOUCHER AND LOCATION FOR AGENCIES TO PROVIDE SERVICES AND A SITE FOR THIRD SHIFT HOMELESS PEOPLE TO SLEEP WHILE WAITING FOR HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$179,477ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBETHESDA CENTER'S DAY EMERGENCY SHELTER PROVIDES A PLACE FOR THE HOMELESS UNTIL THE NIGHT SHELTERS OPEN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$360,136ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEMERGENCY NIGHT SHELTERS:BETHESDA CENTER'S EMERGENCY MEN'S NIGHT SHELTER PROVIDES A CLEAN ENVIRONMENT FOR MEN TO SLEEP, SHOWER AND WASH CLOTHES. EMERGENCY MEN'S SHELTER PROVIDES A CLEAN ENVIRONMENT FOR MEN TO SLEEP AND TO ADDRESS HYGIENE ISSUES AND OTHER BARRIERS, SUCH AS EMPLOYMENT, HOUSING, ETC. BETHESDA CENTER'S EMERGENCY WOMEN'S NIGHT SHELTER PROVIDES A CLEAN ENVIRONMENT FOR WOMEN TO SLEEP, SHOWER, LAUNDRY CLOTHES AND TO ADDRESS HYGIENE ISSUES AND OTHER BARRIERS, SUCH AS EMPLOYMENT, HOUSING, ETC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$867,046TotalProgramServiceExpensesAmt
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
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 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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3367229951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 N PATTERSON AVEAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRYAN LEDBETTER
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
CHARLES ARMSTRONG
TREASURER (BEG. 5/1/19)1.00Yes (X)Yes (X)$0$0$0
CJ JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
DONTE JACKSON
DIRECTOR1.00Yes (X)$0$0$0
ERIC PROCTOR
CHAIR (END. 1/1/19)1.00Yes (X)Yes (X)$0$0$0
FLORENCE CORPENING
DIRECTOR1.00Yes (X)$0$0$0
JAKE CASHION
DIRECTOR1.00Yes (X)$0$0$0
JAMES PONCE
TREASURER (END. 4/1/19)1.00Yes (X)Yes (X)$0$0$0
JOHN-TROY WITHERSPOON
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
LINDA JACKSON-BARNES
CHAIR (BEG. 2/1/19)1.00Yes (X)Yes (X)$0$0$0
NANCY YOUNG
DIRECTOR (END. 12/31/18)1.00Yes (X)$0$0$0
NATE FRENCH
DIRECTOR1.00Yes (X)$0$0$0
SHARON REDMON
DIRECTOR1.00Yes (X)$0$0$0
SUSAN BOYLES
DIRECTOR1.00Yes (X)$0$0$0
ELLEN COBLE
DIRECTOR (END. 4/1/19)1.00Yes (X)$0$0$0
DERWIN MONTGOMERY
EXECUTIVE DIRECTOR40.00Yes (X)$74,100$0$4,200
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$77,123FederatedCampaignsAmt
Fundraising$108,782FundraisingAmt
Government Grants$438,318GovernmentGrantsAmt
All Other Contributions$193,487AllOtherContributionsAmt
Total Contributions$817,710TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40TotalRevenueColumnAmt
Exclusion$40ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$108,782ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,408FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,408TotalRevenueColumnAmt
Exclusion-$14,408ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$803,342TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$14,368ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,200TotalAmt
Program Services$60,468ProgramServicesAmt
Management And General$11,809ManagementAndGeneralAmt
Fundraising$5,923FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$605,522TotalAmt
Program Services$476,312ProgramServicesAmt
Management And General$82,141ManagementAndGeneralAmt
Fundraising$47,069FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,326TotalAmt
Program Services$29,132ProgramServicesAmt
Management And General$21,954ManagementAndGeneralAmt
Fundraising$2,240FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,130TotalAmt
Program Services$37,611ProgramServicesAmt
Management And General$12,615ManagementAndGeneralAmt
Fundraising$2,904FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,301TotalAmt
Program Services$10,223ProgramServicesAmt
Management And General$10,523ManagementAndGeneralAmt
Fundraising$2,555FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,024TotalAmt
Program Services$239ProgramServicesAmt
Management And General$4,163ManagementAndGeneralAmt
Fundraising$622FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,902TotalAmt
Program Services$2,849ProgramServicesAmt
Management And General$665ManagementAndGeneralAmt
Fundraising$11,388FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,408TotalAmt
Program Services$7,047ProgramServicesAmt
Management And General$29,509ManagementAndGeneralAmt
Fundraising$1,852FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$122,741TotalAmt
Program Services$110,525ProgramServicesAmt
Management And General$7,594ManagementAndGeneralAmt
Fundraising$4,622FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,083TotalAmt
Program Services$2,083ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$82,811TotalAmt
Program Services$82,811ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,243TotalAmt
Program Services$21,342ProgramServicesAmt
Management And General$2,848ManagementAndGeneralAmt
Fundraising$2,053FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$27,215$679$22,850$3,686
CLIENT SERVICES$25,291$25,103$188
POSTAGE$1,671$622$556$493

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,159,868TotalAmt
Program Services$867,046ProgramServicesAmt
Management And General$207,227ManagementAndGeneralAmt
Fundraising$85,595FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$167,658BOYAmt
EOY$12,507EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$269,783BOYAmt
EOY$209,643EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,718BOYAmt
EOY$1,375EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,608BOYAmt
EOY$1,256EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,781,172LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$959,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,900,430BOYAmt
EOY$1,821,349EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$41,657BOYAmt
EOY$41,924EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,383,854BOYAmt
EOY$2,088,054EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,382BOYAmt
EOY$91,890EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$608,000BOYAmt
EOY$633,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,011BOYAmt
EOY$1,362EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$667,393BOYAmt
EOY$726,252EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,465,125BOYAmt
EOY$1,219,992EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$222,261BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,075BOYAmt
EOY$141,810EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,716,461BOYAmt
EOY$1,361,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,383,854BOYAmt
EOY$2,088,054EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$356,526ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,867NetUnrlzdGainsLossesInvstAmt
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$759,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$981,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,187,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$786,232CurrentTaxYearMinus1YearAmt
Current Tax Year$817,710CurrentTaxYearAmt
Total$4,532,078TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$759,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$981,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,187,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$786,232CurrentTaxYearMinus1YearAmt
Current Tax Year$817,710CurrentTaxYearAmt
Total$4,532,078TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$565,680SubstantialContributorsTotAmt
Public Support Total170$3,966,398PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,262CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$8,535TotalAmt
FieldValueIRS element (for citing)
Total Support$4,540,613TotalSupportAmt
Gross Receipts Rltd Activities$60,069GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87350PublicSupportCY170Pct
Public Support PY1700.74060PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,657BeginningYearBalanceAmt
Investment Earnings Or Losses$1,867InvestmentEarningsOrLossesAmt
Other Expenditures$1,600OtherExpendituresAmt
End Year Balance$41,924EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,546BeginningYearBalanceAmt
Investment Earnings Or Losses$2,695InvestmentEarningsOrLossesAmt
Other Expenditures$1,584OtherExpendituresAmt
End Year Balance$41,657EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,304BeginningYearBalanceAmt
Investment Earnings Or Losses$3,820InvestmentEarningsOrLossesAmt
Other Expenditures$1,578OtherExpendituresAmt
End Year Balance$40,546EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,996BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,134InvestmentEarningsOrLossesAmt
Other Expenditures$1,558OtherExpendituresAmt
End Year Balance$38,304EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,960BeginningYearBalanceAmt
Investment Earnings Or Losses$2,560InvestmentEarningsOrLossesAmt
Other Expenditures$1,524OtherExpendituresAmt
End Year Balance$40,996EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,500OtherCostOrOtherBasisAmt
Book Value$42,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,479,169OtherCostOrOtherBasisAmt
Depreciation$772,578DepreciationAmt
Book Value$1,706,591BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$259,503OtherCostOrOtherBasisAmt
Depreciation$187,245DepreciationAmt
Book Value$72,258BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,821,349TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLLDesc
Amt$1,362Amt
FieldValueIRS element (for citing)
Total Liability$1,362TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$819,617TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,867NetUnrealizedGainsInvstAmt
Other Revenue$14,408OtherRevenueAmt
Revenue Not Reported$16,275RevenueNotReportedAmt
Revenue Subtotal$803,342RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$803,342TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,174,276TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,408OtherExpensesIncludedAmt
Expenses Not Reported$14,408ExpensesNotReportedAmt
Expenses Subtotal$1,159,868ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,159,868TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE ORGANIZATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS $1,000. THE ORGANIZATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE 14,408.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE 14,408.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SLEEPOUTEvent1Nm
Gross Receipts Event1$67,412GrossReceiptsEvent1Amt
Charitable Contri Event1$67,412CharitableContriEvent1Amt
Event2HEROES FOR THE HOMELESSEvent2Nm
Gross Receipts Event2$41,370GrossReceiptsEvent2Amt
Charitable Contri Event2$41,370CharitableContriEvent2Amt
Gross Receipts Total$108,782GrossReceiptsTotalAmt
Charitable Contributions Tot$108,782CharitableContributionsTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990- TREASURER AND BOARD PRESIDENT EXAMINE RETURN FOR COMPLETENESS, ALONG WITH ANY OTHER BOARD MEMBERS WHO ELECT TO DO SO BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY- MEMBERS ARE ASKED TO REVEAL ANY POSSIBLE CONFLICT OF INTEREST POLICY STATEMENT. MEMBERS ALSO ACKNOWLEDGE THAT THEY ABSTAIN FROM VOTING ON ISSUES THAT MAY CREATE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT/SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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