HOPE HAVEN OF DEKALB COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HAVEN OF DEKALB COUNTY INC (EIN 36-3537762)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-18
- IRS object ID
- 202011709349300416
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-18T08:21:45-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Erboe & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 East State St Ste 318 | AddressLine1Txt |
| City | Rockford | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 611081964 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363537762 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope Haven of DeKalb County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 8157583166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 Rushmoore Dr | AddressLine1Txt |
| City | Dekalb | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lesly Wicks | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8157583166 | PhoneNum |
| Signature | 2020-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kelly A Erboe | PreparerPersonNm |
| PTIN | P01273061 | PTIN |
| Phone | 8153940004 | PhoneNum |
| Preparation | 2020-06-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.212.10.232 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-18 | IPDt |
| IP Tm | 08:21:33 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2039CBC5531C10AD4D1D6FF5B17345577BB2EFEC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 91F4C7A5C9AD4647B5F44D8F5A689F5C8C3F2D12 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lesly Wicks | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 Rushmore Dr | AddressLine1Txt |
| City | DeKalb | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,409,766 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | hopehavendekalb.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To provide shelter and meals to the homeless, assist the homeless in moving to stable housing, and to advocate for the rights of homeless individuals and families. Provide overnight shelter and food to people for varying lengths of stay. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,398,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,274,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,844 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,276 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,552 | PYOtherRevenueAmt |
| CY Other Revenue | $64,709 | CYOtherRevenueAmt |
| PY Total Revenue | $1,526,318 | PYTotalRevenueAmt |
| CY Total Revenue | $1,402,754 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,065,991 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,121,780 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,897 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $427,249 | PYOtherExpensesAmt |
| CY Other Expenses | $367,660 | CYOtherExpensesAmt |
| PY Total Expenses | $1,493,240 | PYTotalExpensesAmt |
| CY Total Expenses | $1,489,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,078 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$86,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,335,663 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,226,956 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,441 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,255,222 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,168,420 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide shelter and meals to the homeless, assist the homeless in moving to stable housing, and to advocate for the rights of homeless individuals and families. Provide overnight shelter and food to people for varying lengths of stay. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,265,666 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,409,766 | RevenueAmt |
| Desc | Hope Haven provides a continuum of care to homeless indiduals and families from DeKalb County including emergency shelter, transitional housing for families and permanent housing to chronically homeless individuals with disabilities. Supportive services offered include meals, case management, life skills, GED, counseling, and referrals. Overnight shelter and food is provided to people for varying lengths of time. | Desc |
| Total Program Service Expenses | $1,265,666 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 41 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Miki Bagot | PersonNm |
| Phone | 8157583166 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 965 W Dresser Road | AddressLine1Txt |
| City | DeKalb | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Sue Guio | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Suzanne Juday | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Brian Ellingson | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Pastor Janet Hunt | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Julie Lamb | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Sgt Alan Smith | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Derrick Lackey | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Tait Lundgren | |||||||
| Chairman | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Marilyn Ellerby | |||||||
| Treasurer | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Pernevlon Ellis | |||||||
| Vice Chair | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Deb Farnsworth | |||||||
| Secretary | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Lesly Wicks | |||||||
| Executive Director | 45.00 | $90,026 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,026 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $917,113 | GovernmentGrantsAmt |
| All Other Contributions | $357,303 | AllOtherContributionsAmt |
| Total Contributions | $1,274,416 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rent Housing First (SRO) | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $61,276 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,276 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,353 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,721 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,012 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,709 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,709 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,402,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,629 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,709 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,955 | TotalAmt |
| Program Services | $37,313 | ProgramServicesAmt |
| Management And General | $5,844 | ManagementAndGeneralAmt |
| Fundraising | $1,798 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,900 | TotalAmt |
| Program Services | $736,127 | ProgramServicesAmt |
| Management And General | $115,297 | ManagementAndGeneralAmt |
| Fundraising | $35,476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,493 | TotalAmt |
| Program Services | $96,689 | ProgramServicesAmt |
| Management And General | $15,144 | ManagementAndGeneralAmt |
| Fundraising | $4,660 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,432 | TotalAmt |
| Program Services | $60,949 | ProgramServicesAmt |
| Management And General | $9,546 | ManagementAndGeneralAmt |
| Fundraising | $2,937 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900 | TotalAmt |
| Program Services | $3,237 | ProgramServicesAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,512 | TotalAmt |
| Program Services | $36,115 | ProgramServicesAmt |
| Management And General | $5,657 | ManagementAndGeneralAmt |
| Fundraising | $1,740 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,110 | TotalAmt |
| Program Services | $3,412 | ProgramServicesAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,862 | TotalAmt |
| Program Services | $3,431 | ProgramServicesAmt |
| Management And General | $3,294 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,696 | TotalAmt |
| Program Services | $31,271 | ProgramServicesAmt |
| Management And General | $10,425 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,032 | TotalAmt |
| Program Services | $3,347 | ProgramServicesAmt |
| Management And General | $524 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,902 | TotalAmt |
| Program Services | $60,902 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Rent assistance | $67,473 | $67,473 | $0 | $0 |
| Client activities & services | $76,861 | $76,861 | $0 | $0 |
| Furnishings & small equipment | $9,628 | $7,991 | $1,637 | $0 |
| General insurance | $27,087 | $22,483 | $3,521 | $1,083 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,597 | TotalAmt |
| Program Services | $18,065 | ProgramServicesAmt |
| Management And General | $2,947 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,440 | TotalAmt |
| Program Services | $1,265,666 | ProgramServicesAmt |
| Management And General | $174,877 | ManagementAndGeneralAmt |
| Fundraising | $48,897 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,414 | BOYAmt |
| EOY | $435,658 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,851 | BOYAmt |
| EOY | $131,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,014 | BOYAmt |
| EOY | $8,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,452,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $801,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,384 | BOYAmt |
| EOY | $1,651,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,663 | BOYAmt |
| EOY | $2,226,956 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,241 | BOYAmt |
| EOY | $57,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $1,510 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,441 | BOYAmt |
| EOY | $58,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,222 | BOYAmt |
| EOY | $2,168,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,222 | BOYAmt |
| EOY | $2,168,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,663 | BOYAmt |
| EOY | $2,226,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$86,686 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$116 | PriorPeriodAdjustmentsAmt |
| 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 | $1,198,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,422,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,333,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,470,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,346,137 | CurrentTaxYearAmt |
| Total | $6,771,857 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,198,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,422,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,333,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,470,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,346,137 | CurrentTaxYearAmt |
| Total | $6,771,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,771,857 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,353 | CurrentTaxYearAmt |
| Total | $3,414 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,276 | CurrentTaxYearAmt |
| Total | $269,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,045,114 | TotalSupportAmt |
| Public Support CY170 | 0.96120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | 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 |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Subsidized rent 2014: 26436. 2015: 57003. 2016: 61284. 2017: 63844. 2018: 61276. | ExplanationTxt |
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 | $354,757 | OtherCostOrOtherBasisAmt |
| Book Value | $354,757 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,838,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $625,579 | DepreciationAmt |
| Book Value | $1,212,509 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,371 | DepreciationAmt |
| Book Value | $41,775 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,724 | DepreciationAmt |
| Book Value | $17,432 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,567 | DepreciationAmt |
| Book Value | $24,862 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,651,335 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental Deposits | Desc |
| Amt | $1,510 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,510 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,409,766 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $7,012 | OtherRevenueAmt |
| Revenue Not Reported | $7,012 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,402,754 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,402,754 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,496,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,012 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,012 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,489,440 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,489,440 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Fundraising expenses netted with fundraising income |
| Pt XII, Line 2d | Fundraising expenses netted with fundraising income |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Special Events | Event1Nm |
| Gross Receipts Event1 | $71,721 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $71,721 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,512 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $71,721 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $71,721 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,512 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,012 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,709 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Board members have the opportunity to review the report-after it has been reviewed by the finance committee, executive director, finance staff. |
| Pt VI, Line 12c | Each officer, director and key employee are annually given a copy of the conflict of interest policy along with a reminder of the importance of this policy. |
| Pt VI, Line 15a | Compensation of the executive director is evaluated and authorized by the Board of Directors as part of the evaluation and approval of the annual operating budget. |
| Pt VI, Line 15b | The executive director provides each employee with a written evaluation and one-on-one evaluation on an annual basis. |
| Pt VI, Line 19 | Upon request |
| Form 990, Part IX, Line 24e | Membership dues 835. 693. 109. 33. |
| Form 990, Part IX, Line 24e | Site supplies 6954. 5911. 1043. 0. |
| Form 990, Part IX, Line 24e | Staff development & training 1509. 1253. 196. 60. |
| Form 990, Part IX, Line 24e | Telephone 10759. 8930. 1399. 430. |
| Form 990, Part IX, Line 24e | Miscellaneous 1540. 1278. 200. 62. |
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