BETA

ST GABRIEL-MERCY CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ST GABRIEL-MERCY CENTER (EIN 64-0926061)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349308090
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)
Return2020-11-13T13:58:57-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640897081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1599 C STEED ROADAddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640926061EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR SHAKEBRA YOUNGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6627413255PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES R LINDSAY CPAPreparerPersonNm
PTINP00294610PTIN
Phone6018988875PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.177.58.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm17:45:01IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9AA6B58A979CC09EE47FA6DA715BFF43AEEF8AE3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR SHAKEBRA YOUNGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 824AddressLine1Txt
CityMOUND BAYOUCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38762ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,225,639GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STGABRIELMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO ESTABLISH SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$205,897PYContributionsGrantsAmt
CY Contributions Grants$206,141CYContributionsGrantsAmt
PY Program Service Revenue$16,119PYProgramServiceRevenueAmt
CY Program Service Revenue$12,086CYProgramServiceRevenueAmt
PY Investment Income$39,602PYInvestmentIncomeAmt
CY Investment Income$192,871CYInvestmentIncomeAmt
PY Other Revenue$3,476PYOtherRevenueAmt
CY Other Revenue$3,960CYOtherRevenueAmt
PY Total Revenue$265,094PYTotalRevenueAmt
CY Total Revenue$415,058CYTotalRevenueAmt
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$340,138PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$402,257CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,449CYTotalFundraisingExpenseAmt
PY Other Expenses$223,027PYOtherExpensesAmt
CY Other Expenses$223,932CYOtherExpensesAmt
PY Total Expenses$563,165PYTotalExpensesAmt
CY Total Expenses$626,189CYTotalExpensesAmt
PY Revenues Less Expenses-$298,071PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$211,131CYRevenuesLessExpensesAmt
Total Assets BOY$4,441,032TotalAssetsBOYAmt
Total Assets EOY$4,533,307TotalAssetsEOYAmt
Total Liabilities BOY$11,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$33,812TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,429,182NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,499,495NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE AND PARTICIPATE IN ESTABLISHING A SYSTEM OF SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS OF BOLIVAR COUNTY, MS AND OTHER ESTABLISHED AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$162,520ExpenseAmt
DescEDUCATIONAL PROGRAMS:IN THE FOUR EDUCATIONAL PROGRAMS OFFERED AT ST. GABRIEL MERCY CENTER, 330 PERSONS WERE ENROLLED AND 8,332 INDIVIDUAL HOURS OF UTILIZATION OCCURRED DURING 2019.- GED CLASSES STARTED AUGUST 18, 2019 FOR THE FALL SEMESTER. THE PROGRAM STARTED WITH EIGHT STUDENTS IN ATTENDANCE (SEVEN RETURNING STUDENTS AND SIX NEW STUDENTS). COAHOMA COMMUNITY COLLEGE IN CLARKSDALE, MS, ADULT EDUCATION DEPARTMENT PROVIDES TABE TESTING ASSESSMENTS FOR STUDENTS (PRE AND POST). THE TABE PROCESS OFFERS DIFFERENT LEVELS OF PRACTICE TESTING TO FOLLOW TO BECOME EXAM READY. GED INSTRUCTORS ALSO WORK WITH THE DELTA EDUCATIONAL OPPORTUNITY CENTER AT DELTA STATE UNIVERSITY, THE PROGRAM OFFERS VARIOUS WORKSHOPS ON EDUCATION AND PROVIDES FREE TESTING VOUCHERS FOR ALL THAT QUALIFY. THE CENTER IS HOPING FOR GOOD RESULTS IN THE TRAINING PROVIDED TO EACH STUDENT IN COMPLETING THEIR GED REQUIREMENTS.- THE COMPUTER LEARNING LAB REPORTED 378 UNDUPLICATED PERSONS UTILIZING COMPUTERS FOR 2,692 HOURS LEARNING BASIC COMPUTER SKILLS, APPLYING FOR JOBS, TAKING ON-LINE COLLEGE COURSES, COMPLETING SCHOOL PROJECTS, UPDATING RESUMES, AND GED STUDENTS PRACTICING FOR THEIR EXAMS AND IMPROVING THEIR TYPING SKILLS. THE COMPUTER LAB HAD 1,101 PARTICIPANT DAYS, WHICH TOTALED 2,730 HOURS OF USAGE FOR THE YEAR. THE SUMMER YOUTH PROGRAM CHILDREN ALSO HAD COMPUTER LAB TIME DOING MATH GAMES AND READING STORIES.- THE SUMMER YOUTH PROGRAM IS HELD FROM JUNE TO JULY INFLUENCING SECOND TO SIXTH GRADE STUDENTS FOUR DAYS PER WEEK. TWO COLLEGE STUDENTS FROM DUKE UNIVERSITY AND/OR THE UNIVERSITY OF NORTH CAROLINA PLAN AND TEACH THE CHILDREN IN THE PROGRAM. THE CHILDREN ARE TAUGHT TECHNIQUES OF HEALTHY EATING AND LIVING, THE EFFECT HUMANS HAVE ON THE ENVIRONMENT, WORLD CULTURE AND HISTORY, CREATIVE EXPRESSION, AND FINALLY ENTREPRENEURSHIP AND FINANCE. FUN ACTIVITIES ARE INCORPORATED FOR EACH LESSON, SUCH AS MAKING SLIME, BAKING VARIOUS DESERTS, DERIVING OTHER WORDS FROM A CHOSEN "WORD FOR TODAY", MUSIC INTERPRETATION, EXERCISING YOUR MIND WITH HAND COORDINATION, AND A FIELD TRIP AT THE END.- SEWING CLASSES ENROLLED SEVEN STUDENTS THIS YEAR WITH FOUR ACTIVE SEAMSTRESSES (INCLUDING THE COORDINATORS). THE STUDENTS LEARN THE BASIC CONCEPTS OF SEWING (MACHINE USAGE, LAYING PATTERNS, THE CORRECT GUIDE TO CUTTING MATERIAL AND DESIGNING GARMENTS) FROM BEGINNING TO ADVANCED TECHNIQUES TWO DAYS PER WEEK. THE DELTA BOUTIQUE RECORDED SALES OF TWENTY-FOUR HAND-MADE GARMENTS AND/OR ACCESSORIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$180,086ExpenseAmt
DescHEALTH PROGRAMS:IN THE TWO HEALTH PROGRAMS 74 PEOPLE ENROLLED WHICH ENTAILED 3,756 HOURS OF PARTICIPATION.- SENIOR OUTREACH PARTICIPANTS ENJOYED A DAILY HEALTHY LUNCH (856 MEALS), SOCIALIZATION THROUGH ARTS AND CRAFTS, GAMES, MOVIES, EXERCISE, FIVE SPEAKERS, AND TEN FIELD TRIPS. A TOTAL OF 6,336 MILES WERE TRAVELED TRANSPORTING SENIORS TO/FROM HOME AND ON FIELD TRIPS. THE PROGRAM ENJOYED FIVE SPEAKERS THROUGHOUT THE YEAR; TOPICS INCLUDED INFORMATION ON HEALTHY LIVING DURING AGING, STIMULATING YOUR MIND, CHAIR EXERCISES, DEMENTIA, MUSIC, AND CRAFT MAKING.- PARENTS AS TEACHER EDUCATORS MONITOR PARENTS' RELATIONSHIP WITH THEIR CHILDREN (AGE BIRTH TO THREE YEARS) TO TEACH THEM THAT THEY ARE THE CHILD'S FIRST AND BEST TEACHER. FIFTY-FOUR PARENT FAMILIES CURRENTLY PARTICIPATE IN THE PROGRAM, WHICH INCLUDES SIXTY CHILDREN THAT ARE VISITED ON A MONTHLY BASIS. THERE WERE 720 FAMILY VISITS CONDUCTED DURING THE YEAR WITH 5,044 ITEMS (BOARD BOOKS, CLOTHES, FOOD, TOYS) OF ASSISTANCE WAS GIVEN TO FAMILIES. MONTHLY EDUCATIONAL GROUP MEETINGS WERE HELD FOR PARENTS AND CHILDREN. DEVELOPMENTAL SCREENINGS ARE DONE AT DESIGNATED AGES ON EACH CHILD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$118,221ExpenseAmt
Revenue$12,086RevenueAmt
DescSOCIAL SERVICE:IN THE SOCIAL SERVICE PROGRAM (EMERGENCY ASSISTANCE PROGRAM) 344 FAMILIES WERE INTERVIEWED, OF THAT, 80 FAMILIES WERE FINANCIALLY ASSISTED (54 OF THESE WERE ASSISTED FOR THE FIRST TIME) TOTALING 424 INDIVIDUAL FAMILY MEMBERS RECEIVING ASSISTANCE. TWELVE FAMILIES WERE REFERRED TO OTHER AGENCIES OR PROGRAMS FOR FURTHER ASSISTANCE. ST. GABRIEL MERCY CENTER PARTNERS WITH MISSISSIPPI FOOD NETWORK PROVIDING FOOD TO OVER 250 FAMILIES ON A MONTHLY BASIS. TWO THOUSAND SEVEN HUNDRED SIXTY (2,760) BAGS OF FOOD WERE DISTRIBUTED DURING THE YEAR. THE ST. GABRIEL CLOSET (THRIFT STORE) WAS OPEN 235 DAYS DURING THE YEAR FOR ANYONE IN THE COMMUNITY TO COME A PURCHASE ITEMS AT A MINIMAL COST. ONE HUNDRED FIFTY INDIVIDUALS VOLUNTEERED AT THE CENTER AND WORKED IN THE COMMUNITY. A TOTAL OF 6,326 HOURS OF VOLUNTEER SERVICE WAS PROVIDED TO THE COMMUNITY AND ST. GABRIEL MERCY CENTER FROM INDIVIDUALS AND/OR GROUPS THAT ST. GABRIEL HOSTED DURING THE YEAR.IN CONCLUSION, 2,970 PERSONS VISITED ST. GABRIEL FOR COPIES, FAXES, TOURS, TELEPHONE USAGE, AND MEETINGS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$460,827TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
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 FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAUL NECAISE JR
BOARD MEMBER1.00Yes (X)$0$0$0
DEVOYCE MORRIS
BOARD MEMBER1.00Yes (X)$0$0$0
WILMA RIAS
BOARD MEMBER1.00Yes (X)$0$0$0
REV HORACE MCKAY
BOARD MEMBER1.00Yes (X)$0$0$0
VICTOR BYAS
BOARD MEMBER1.00Yes (X)$0$0$0
REV THOMAS A MULLALLY
BOARD MEMBER1.00Yes (X)$0$0$0
PETER WOODS
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
SISTER MARY ANNE POESCHL RSM
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SISTER CAROLYN ZIONCE RSM
TREASURER1.00Yes (X)$0$0$0Yes (X)
JANE LETCHWORTH
VICE-CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
DR SHAKEBRA YOUNG
EXECUTIVE DIRECTOR40.00$48,949$0$6,475Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,949TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,475TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$38,369FundraisingAmt
All Other Contributions$167,772AllOtherContributionsAmt
Total Contributions$206,141TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT SHOP900099$10,962$10,962
BOUTIQUE900099$1,004$1,004
OTHER PROGRAM SERVICE REVENUE900099$120$120
FieldValueIRS element (for citing)
Total Program Service Revenue$12,086TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,308TotalRevenueColumnAmt
Exclusion$29,308ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,967,440SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,803,877SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$163,563SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,563TotalRevenueColumnAmt
Exclusion$163,563ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,704FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,369ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,704FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,960TotalRevenueColumnAmt
Exclusion$3,960ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,960OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$415,058TotalRevenueColumnAmt
Related Or Exempt Func Income$12,086RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$196,831ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,949TotalAmt
Program Services$37,186ProgramServicesAmt
Management And General$7,273ManagementAndGeneralAmt
Fundraising$4,490FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$221,700TotalAmt
Program Services$168,424ProgramServicesAmt
Management And General$32,941ManagementAndGeneralAmt
Fundraising$20,335FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,188TotalAmt
Program Services$84,469ProgramServicesAmt
Management And General$16,521ManagementAndGeneralAmt
Fundraising$10,198FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,420TotalAmt
Program Services$15,513ProgramServicesAmt
Management And General$3,034ManagementAndGeneralAmt
Fundraising$1,873FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Management And General$11,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,263TotalAmt
Program Services$17,502ProgramServicesAmt
Management And General$3,661ManagementAndGeneralAmt
Fundraising$2,100FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,232TotalAmt
Program Services$404ProgramServicesAmt
Management And General$253ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,790TotalAmt
Program Services$10,077ProgramServicesAmt
Management And General$7,466ManagementAndGeneralAmt
Fundraising$2,247FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,860TotalAmt
Program Services$42,363ProgramServicesAmt
Management And General$7,109ManagementAndGeneralAmt
Fundraising$4,388FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,792TotalAmt
Program Services$2,014ProgramServicesAmt
Management And General$1,742ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,744TotalAmt
Program Services$57,543ProgramServicesAmt
Management And General$11,254ManagementAndGeneralAmt
Fundraising$6,947FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,572TotalAmt
Program Services$18,667ProgramServicesAmt
Management And General$3,651ManagementAndGeneralAmt
Fundraising$2,254FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIETARY/FOOD$4,326$3,986$334$6
MISCELLANEOUS$2,296$933$1,363
SPECIAL PROJECTS$1,811$1,811
EMERGENCY ASSISTANCE$1,746$1,746

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$626,189TotalAmt
Program Services$460,827ProgramServicesAmt
Management And General$109,913ManagementAndGeneralAmt
Fundraising$55,449FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,934BOYAmt
EOY$34,688EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,257EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,952,637LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$665,603LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,312,086BOYAmt
EOY$1,287,034EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,034,445BOYAmt
EOY$3,208,761EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,441,032BOYAmt
EOY$4,533,307EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,850BOYAmt
EOY$33,812EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,850BOYAmt
EOY$33,812EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,477,806BOYAmt
EOY$3,529,918EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$951,376BOYAmt
EOY$969,577EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,429,182BOYAmt
EOY$4,499,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,441,032BOYAmt
EOY$4,533,307EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$211,131ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$281,444NetUnrlzdGainsLossesInvstAmt
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$136,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,897CurrentTaxYearMinus1YearAmt
Current Tax Year$206,141CurrentTaxYearAmt
Total$1,057,720TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,897CurrentTaxYearMinus1YearAmt
Current Tax Year$206,141CurrentTaxYearAmt
Total$1,057,720TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,057,720PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,602CurrentTaxYearMinus1YearAmt
Current Tax Year$29,308CurrentTaxYearAmt
Total$182,224TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$63,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,476CurrentTaxYearMinus1YearAmt
Current Tax Year$3,960CurrentTaxYearAmt
Total$71,156TotalAmt
FieldValueIRS element (for citing)
Total Support$1,311,100TotalSupportAmt
Gross Receipts Rltd Activities$73,625GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80670PublicSupportCY170Pct
Public Support PY1700.80490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Book Value$10,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,619,091OtherCostOrOtherBasisAmt
Depreciation$423,824DepreciationAmt
Book Value$1,195,267BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$323,546OtherCostOrOtherBasisAmt
Depreciation$241,779DepreciationAmt
Book Value$81,767BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,287,034TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$704,755TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$281,444NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,549DonatedServicesAndUseFcltsAmt
Other Revenue$6,704OtherRevenueAmt
Revenue Not Reported$289,697RevenueNotReportedAmt
Revenue Subtotal$415,058RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$415,058TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$634,442TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,549DonatedServicesUseFcltsAmt
Other Expenses Included$6,704OtherExpensesIncludedAmt
Expenses Not Reported$8,253ExpensesNotReportedAmt
Expenses Subtotal$626,189ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$626,189TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH INCOME 6,704.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH INCOME 6,704.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVEST FESTIVALEvent1Nm
Gross Receipts Event1$17,276GrossReceiptsEvent1Amt
Charitable Contri Event1$15,085CharitableContriEvent1Amt
Gross Revenue Event1$2,191GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,191OtherDirectExpensesEvent1Amt
Event2ANNUAL APPEAL LETTEREvent2Nm
Gross Receipts Event2$12,047GrossReceiptsEvent2Amt
Charitable Contri Event2$7,916CharitableContriEvent2Amt
Gross Revenue Event2$4,131GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,131OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$15,750GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,368CharitableContriOtherEventsAmt
Gross Revenue Other Events$382GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$382OthDirectExpnssOtherEventsAmt
Gross Receipts Total$45,073GrossReceiptsTotalAmt
Charitable Contributions Tot$38,369CharitableContributionsTotAmt
Gross Revenue Total Events$6,704GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,704OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,704DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

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

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