TRI-CITY LIFE CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TRI-CITY LIFE CENTER INC (EIN 23-2889006)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-05
- IRS object ID
- 202021269349300332
- Schema version
- 2018v3.3
- 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 | 2020-05-05T10:54:42-00:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEANS & VANCE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5927 ROUTE 981 SUITE 4 | AddressLine1Txt |
| City | LATROBE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15650 | 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 | 232889006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-CITY LIFE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRI- | BusinessNameControlTxt |
| Phone | 7243399399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Wildlife Lodge Road | AddressLine1Txt |
| City | LOWER BURRELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VERA MARELLI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2020-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOREN M MEANS CPA | PreparerPersonNm |
| Phone | 7245392299 | PhoneNum |
| Preparation | 2020-05-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.151.225.217 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-05 | IPDt |
| IP Tm | 14:11:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2603A5493F0515F6C93AE1348DB7E9642DAFE704 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3ED3AE853A42B55B27A5D7020019D7EAFB3BA214 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRYLIFE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Vera Marelli | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Wildlife Lodge Road | AddressLine1Txt |
| City | Lower Burrell | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $753,739 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.trylife.center | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PARENT BABY PROGRAM-FREE SERVICES EDUCATION ON HEALTH, PARENTING, SAFETY BUDGETING, COUNSELING FOR EMOTIONAL SUPPORT, MATERIAL SUPPORT, CLOTHING, FOOD DIAPERS AND FURNISHINGS FOR BABY AND HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 371 | TotalVolunteersCnt |
| Total Gross UBI | $1,863 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $863 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $520,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $609,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $102,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,976 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,848 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,699 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,210 | CYOtherRevenueAmt |
| PY Total Revenue | $682,001 | PYTotalRevenueAmt |
| CY Total Revenue | $707,862 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $200,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $186,854 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,960 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $379,220 | PYOtherExpensesAmt |
| CY Other Expenses | $427,795 | CYOtherExpensesAmt |
| PY Total Expenses | $579,513 | PYTotalExpensesAmt |
| CY Total Expenses | $614,649 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $102,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,146,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,210,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $943,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,036,811 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PARENT BABY PROGRAM-FREE SERVICES EDUCATION ON HEALTH, PARENTING, SAFETY AND BUDGETING COUNSELING FOR EMOTIONAL SUPPORT, MATERIAL SUPPORT, CLOTHING, FOOD, DIAPERS AND FURNISHINGS FOR BABY AND HOME | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $334,681 | ExpenseAmt |
| Desc | Parent and baby program has 10 staff whose efforts are supported and magnified by a large group of dedicated and faithful volunteers. The parent and baby programs primary concern is for the needs of parents and their young children. Tri-City Life Center provides a 24hr helpline, maternity clothes, food and furnishings for the baby. Parents have an opportunity to earn as they learn to acquire points to earn cribs, carseats, highchairs, diapers, etc. The majority of our clients have low income or are in poverty situations. Our goal is to help them out of their situation by providing them with a resource to obtain jobs and schooling to become self-sufficient. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,276 | ExpenseAmt |
| Desc | Education and Counseling Programs are a service at no cost to the client. Education is an important part of our service as we want every client to improve their skills concerning health issues for parent and child, discipline, safety in the home, budgeting, and other categories relating to parent-child relationship. Tri-City Life Center uses the Doctor Dad and 24/7 Dad education provided by the Fatherhood Initiative for our client fathers and curriculum for all parents. Confidential counseling is an important aspect of our efforts. It becomes very necessary in dealing with the many issues that arise in family life, financial, relationships, grief, separation issues and other conflicts. Because we show each client unconditional love, acceptance and understanding, they are very open to share with us their pain and critical issues they are dealing with. Through Reality Therapy we help them deal with the here and now problems. Our relationships with clients are on-going because of mutual trust. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $556,957 | 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 | false | 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 | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vera Marelli | PersonNm |
| Phone | 7243399399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Wildlife Lodge Road | AddressLine1Txt |
| City | LOWER BURRELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| Vera Marelli | ||||||||
| EXEC. DIR. | 040.00 | 005.00 | Yes (X) | Yes (X) | Yes (X) | $47,146 | $0 | $0 |
| Rick Fogle | ||||||||
| MEMBER | 005.00 | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Pat Ziringer | ||||||||
| SECRETARY | 005.00 | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David R Ross | ||||||||
| MEMBER | 005.00 | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard J Farinelli | ||||||||
| MEMBER | 005.00 | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas V Thimons | ||||||||
| VICE-PRESIDENT | 005.00 | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Wayne Decroo | ||||||||
| PRESIDENT | 005.00 | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer Sanders | ||||||||
| MEMBER | 005.00 | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| David Gusmar | ||||||||
| MEMBER | 005.00 | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Patricia Ziringer | ||||||||
| MEMBER | 005.00 | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Brandon Quarles | ||||||||
| MEMBER | 005.00 | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael T Korns | ||||||||
| MEMBER | 005.00 | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $47,146 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $609,690 | AllOtherContributionsAmt |
| Noncash Contributions | $302,449 | NoncashContributionsAmt |
| Total Contributions | $609,690 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Real Alternatives | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $102,534 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $102,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,848 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,304 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,441 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,863 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,863 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,863 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | $10,436 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,436 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Total Revenue Column | $363 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $707,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,848 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,863 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,146 | TotalAmt |
| Program Services | $37,717 | ProgramServicesAmt |
| Management And General | $4,243 | ManagementAndGeneralAmt |
| Fundraising | $5,186 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,899 | TotalAmt |
| Program Services | $99,119 | ProgramServicesAmt |
| Management And General | $11,151 | ManagementAndGeneralAmt |
| Fundraising | $13,629 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,809 | TotalAmt |
| Program Services | $12,647 | ProgramServicesAmt |
| Management And General | $1,423 | ManagementAndGeneralAmt |
| Fundraising | $1,739 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462 | TotalAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,517 | TotalAmt |
| Program Services | $4,360 | ProgramServicesAmt |
| Management And General | $2,947 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252 | TotalAmt |
| Program Services | $1,127 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,102 | TotalAmt |
| Program Services | $8,252 | ProgramServicesAmt |
| Management And General | $1,834 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,417 | TotalAmt |
| Program Services | $15,415 | ProgramServicesAmt |
| Management And General | $2,501 | ManagementAndGeneralAmt |
| Fundraising | $2,501 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847 | TotalAmt |
| Program Services | $154 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,127 | TotalAmt |
| Program Services | $4,901 | ProgramServicesAmt |
| Management And General | $613 | ManagementAndGeneralAmt |
| Fundraising | $613 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,902 | TotalAmt |
| Program Services | $24,212 | ProgramServicesAmt |
| Management And General | $2,690 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,728 | TotalAmt |
| Program Services | $8,755 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE/POSTAGE/PRINTING/PUBLICATIONS | $21,303 | $19,173 | $2,130 |
| MOTHER/BABY ESSENTIALS/ASSISTANCE SUPPLIES | $302,449 | $302,449 | |
| MEMBERSHIP DUES/EDUCATION/TRAINING | $6,528 | $6,400 | $128 |
| VOLUNTEER/STAFF APPRECIATION | $2,655 | $2,655 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,506 | TotalAmt |
| Program Services | $9,621 | ProgramServicesAmt |
| Management And General | $1,885 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,649 | TotalAmt |
| Program Services | $556,957 | ProgramServicesAmt |
| Management And General | $33,732 | ManagementAndGeneralAmt |
| Fundraising | $23,960 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,025 | BOYAmt |
| EOY | $40,452 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,075 | BOYAmt |
| EOY | $372,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $954,469 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $201,691 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,496 | BOYAmt |
| EOY | $752,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,827 | BOYAmt |
| EOY | $45,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,423 | BOYAmt |
| EOY | $1,210,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,391 | BOYAmt |
| EOY | $12,627 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,434 | BOYAmt |
| EOY | $161,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,825 | BOYAmt |
| EOY | $173,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,405 | BOYAmt |
| EOY | $807,461 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,193 | BOYAmt |
| EOY | $229,350 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,598 | BOYAmt |
| EOY | $1,036,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,423 | BOYAmt |
| EOY | $1,210,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $93,213 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $678,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $514,758 | CurrentTaxYearAmt |
| Total | $2,823,407 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,534 | CurrentTaxYearAmt |
| Total | $572,471 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $623,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $804,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $602,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $617,292 | CurrentTaxYearAmt |
| Total | $3,395,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,395,878 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,686 | CurrentTaxYearAmt |
| Total | $6,231 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,863 | CurrentTaxYearAmt |
| Total | $40,618 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,549 | CurrentTaxYearAmt |
| Total | $46,849 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Total | $3 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $816,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $621,841 | CurrentTaxYearAmt |
| Total | $3,442,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97980 | PublicSupportPY509Pct |
| Investment Income CY | 0.01360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $830,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,510 | DepreciationAmt |
| Book Value | $544,577 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,382 | OtherCostOrOtherBasisAmt |
| Depreciation | -$83,819 | DepreciationAmt |
| Book Value | $188,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $752,778 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $753,277 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $45,877 | OtherRevenueAmt |
| Revenue Not Reported | $45,877 | RevenueNotReportedAmt |
| Revenue Subtotal | $707,400 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $462 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $462 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $707,862 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $660,064 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $45,877 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,877 | ExpensesNotReportedAmt |
| Expenses Subtotal | $614,187 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $462 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $462 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $614,649 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | XI 2d | FormAndLineReferenceDesc |
| Explanation | Special Event Expense of 10,436 recognized on 990, Part VIII, Line 8b as Direct Fundraising Expense. Rental Expenses of 35,441 recognized on 990, Part VIII Line 6b as Direct Rental Expenses. | ExplanationTxt |
Schedule G IRS990ScheduleG
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Mother/Baby Essentials | Desc |
| Noncash Contributions Rpt F990 | $302,449 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift Shop Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Once the 990 has been prepared, Management presents the return to the Board of Directors for approval. Once approved, it if filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | All Officers of the Organization review the conflict of interest policy on an annual basis. |
| Form 990, Part VI, Section B, Line 15 | The Governing Body reviews and approves the Organizations Executive Director and Key Employee salaries on an annual basis. |
| Form 990, Part VI, Section B, Line 19 | Governing documents, Conflicts of Interest Policy and other policies and procedures can be reviewed. Financial statements are available upon request. The 990 is placed on our website and on Guidestar. |
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