CRAFT COMMUNITY CARE CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CRAFT COMMUNITY CARE CENTER INC (EIN 20-1483590)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-15
- IRS object ID
- 202003209349302250
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-15T19:26:42-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Randall A Gaines CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 Rolfe Dr | AddressLine1Txt |
| City | Pittsburg | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94565 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201483590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Craft Community Care Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAF | BusinessNameControlTxt |
| Phone | 9252529199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 Black Diamond St | AddressLine1Txt |
| City | Pittsburg | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94565 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jim Craft | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9252529199 | PhoneNum |
| Signature | 2020-04-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randall A Gaines CPA | PreparerPersonNm |
| PTIN | P01248420 | PTIN |
| Phone | 9254392413 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.237.74.208 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-15 | IPDt |
| IP Tm | 19:26:23 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 235EAD5323C20BFB0FEAB0D97C3B806AA12EF770 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 64155497BFD7C0A0EF621B09A9A179840B68F110 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STS Academy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jim Craft | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 Black Diamond St | AddressLine1Txt |
| City | Pittsburg | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94565 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,472,615 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STSACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | STS Academy's mission is to bridge the gap between inner-city youth who prosper and benefit from the public school system and those who struggle and sometimes fail. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $391,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $357,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,793,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,073,025 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,503 | PYOtherRevenueAmt |
| CY Other Revenue | $19,885 | CYOtherRevenueAmt |
| PY Total Revenue | $2,222,468 | PYTotalRevenueAmt |
| CY Total Revenue | $1,450,074 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,469,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,079,580 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $697,985 | PYOtherExpensesAmt |
| CY Other Expenses | $618,379 | CYOtherExpensesAmt |
| PY Total Expenses | $2,167,442 | PYTotalExpensesAmt |
| CY Total Expenses | $1,697,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,026 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$247,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,385,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,109,470 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $256,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $240,073 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,128,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $869,397 | NetAssetsOrFundBalancesEOYAmt |
| Mission | STS Academy's mission is to bridge the gap between inner-city youth who prosper and benefit from the public school system and those who struggle and sometimes fail. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $559,608 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $610,697 | RevenueAmt |
| Desc | PITTSBURG UNIFIED SCHOOL DISTRICT After School Programs on PUSD Campuses: STS Academy provided After School services to 8 elementary and 3 junior high schools in the City of Pittsburg. STS served approximately 1,400 students each school day from low income households. Students received homework assistance, enrichment and physical fitness daily. All services were provided in a safe and healthy environment, with a nutritious supper provided daily. Students from every after school site participated in the year round sports competitions (soccer, basketball, volleyball, flag football, and cheerleading) with transportation provided. Students also participated in STS Academy's annual Spelling Bee and World Music and Art Fair. Before School Programs on PUSD Campuses: In addition to After School services, STS Academy also provided Before School services at 2 Junior High Schools (Hillview and Rancho Medanos). We served approximately 80 students daily. Students were given the opportunity to work on homework, play air hockey, foosball, video games, sports, etc. A hot breakfast was provided each school day for each student. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $355,462 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $462,329 | RevenueAmt |
| Desc | THE LEARNING CENTER - STS Academy provided before and after-school services at The Learning Center (60 Civic Avenue) serving approximately 100 students daily. STS provided transportation to and from school for all participants. Kindergarten - 8th grade students received tutoring, homework assistance, access to a customized online academic curriculum called Stride, and nutritious hot meals every school day. We introduced a new, innovative program for students to learn Coding and the program was a success. At the Learning Center, we also have a Drop in Teen Center where high school students participate in competitions, play competitive sports, and enjoy other organized gaming. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $372,863 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $328,546 | RevenueAmt |
| Desc | 21st CENTURY - STS Academy provided After School services to approximately 230 Pittsburg High School and Black Diamond High School students daily. We offered the following programs/classes: Tutoring, Teens to Teach, Cosmetology, Barber Shop, Driver's Education, Youth Voice and Culinary. Students also benefitted from Strength and Conditioning sessions offered by credentialed teachers and coaches. Every participant was provided a nutritious supper. STS created a community garden for our youth to learn how to grow nutritional food for their families. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,287,933 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jim Craft ED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9252529199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 Black Diamond St | AddressLine1Txt |
| City | Pittsburg | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94565 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mel Davis | ||||||
| President | 3.00 | Yes (X) | Yes (X) | $33,350 | $0 | $0 |
| Phyllis Gordon | ||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Frank West | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Theresa Miller | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James L Craft | ||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $71,650 | $0 | $0 |
| Brian Dorsey | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Stone | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Orin Allen | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Shirley Johnson | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Roslyn Gutierrez | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Semas | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Damon Harron | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $328,546 | GovernmentGrantsAmt |
| All Other Contributions | $28,618 | AllOtherContributionsAmt |
| Total Contributions | $357,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenue | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,073,025 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,073,025 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $34,730 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,730 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,541 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,189 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,189 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Other income | 900099 | $5,104 | $0 | $0 | $5,104 |
| Interest and dividends | 900099 | $2,592 | $0 | $0 | $2,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,696 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,450,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,073,025 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,885 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,000 | TotalAmt |
| Program Services | $44,162 | ProgramServicesAmt |
| Management And General | $43,421 | ManagementAndGeneralAmt |
| Fundraising | $17,417 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,994 | TotalAmt |
| Program Services | $772,442 | ProgramServicesAmt |
| Management And General | $74,240 | ManagementAndGeneralAmt |
| Fundraising | $1,312 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,502 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $34,502 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,084 | TotalAmt |
| Program Services | $72,753 | ProgramServicesAmt |
| Management And General | $19,331 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,599 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,599 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,649 | TotalAmt |
| Program Services | $1,891 | ProgramServicesAmt |
| Management And General | $4,157 | ManagementAndGeneralAmt |
| Fundraising | $601 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,276 | TotalAmt |
| Program Services | $8,676 | ProgramServicesAmt |
| Management And General | $63,225 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,443 | TotalAmt |
| Program Services | $12,921 | ProgramServicesAmt |
| Management And General | $15,522 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,455 | TotalAmt |
| Program Services | $3,018 | ProgramServicesAmt |
| Management And General | $8,437 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,694 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $22,694 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,110 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,110 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Auto | $28,266 | $23,457 | $2,142 | $2,667 |
| Program expenses | $81,072 | $67,319 | $7,948 | $5,805 |
| Contract services | $272,919 | $237,475 | $23,994 | $11,450 |
| Property taxes | $2,265 | $0 | $2,265 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,631 | TotalAmt |
| Program Services | $43,819 | ProgramServicesAmt |
| Management And General | $22,448 | ManagementAndGeneralAmt |
| Fundraising | -$13,636 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,959 | TotalAmt |
| Program Services | $1,287,933 | ProgramServicesAmt |
| Management And General | $384,035 | ManagementAndGeneralAmt |
| Fundraising | $25,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,828 | BOYAmt |
| EOY | $426,947 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,316 | BOYAmt |
| EOY | $100,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,334 | BOYAmt |
| EOY | $93,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $478,158 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $177,549 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,761 | BOYAmt |
| EOY | $300,609 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,171 | BOYAmt |
| EOY | $188,494 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,410 | BOYAmt |
| EOY | $1,109,470 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,971 | BOYAmt |
| EOY | $950 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,959 | BOYAmt |
| EOY | $239,123 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,930 | BOYAmt |
| EOY | $240,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,480 | BOYAmt |
| EOY | $869,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,480 | BOYAmt |
| EOY | $869,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,410 | BOYAmt |
| EOY | $1,109,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$247,885 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,001,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,175,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,166,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,221,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,164 | CurrentTaxYearAmt |
| Total | $8,922,661 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,000 | CurrentTaxYearAmt |
| Total | $678,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,079,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,325,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,316,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,371,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $507,164 | CurrentTaxYearAmt |
| Total | $9,600,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,600,661 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,592 | CurrentTaxYearAmt |
| Total | $3,729 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,604,390 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,933,528 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $66,000 | OtherCostOrOtherBasisAmt |
| Book Value | $66,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,234 | DepreciationAmt |
| Book Value | $182,804 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,430 | DepreciationAmt |
| Book Value | $1,160 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,885 | DepreciationAmt |
| Book Value | $50,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $300,609 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fiscal Agent Funds | Desc |
| Book Value | $188,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $188,494 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Salaries payable | $17,160 |
| Funds held on behalf of others | $188,475 |
| Revolving charge cards | $6,278 |
| Bank overdraft | $27,115 |
| Other accrued libilities | $95 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $239,123 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,625,615 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $153,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $153,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,472,615 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,472,615 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,873,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $153,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,541 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $175,541 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,697,959 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,697,959 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII, Line 2d | Fundraising expenses netted against Fundraising events -$8,115 |
| Pt XI, Line 2d | Fundraising expenses netted against Fundraising events - $8,115 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Taste of Bayou | Event1Nm |
| Gross Receipts Event1 | $57,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,920 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,180 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,800 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,630 | OtherDirectExpensesEvent1Amt |
| Event2 | Rubber Duck Race | Event2Nm |
| Gross Receipts Event2 | $9,327 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,327 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $943 | OtherDirectExpensesEvent2Amt |
| Oth Direct Expnss Other Events | $2,368 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $66,427 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,920 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,507 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,800 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,941 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,541 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,966 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Executive Director, the Finance Committee and the Board review the Form 990 before it is filed. |
| Pt VI, Line 12c | The organization regularly monitors conlict of interests by requesting staff input |
| Pt VI, Line 19 | Documents are available to the public upon request. |
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