A WIDER CIRCLE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- A WIDER CIRCLE INC (EIN 52-2345144)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-02-12
- IRS object ID
- 202030439349301643
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-12T16:21:51-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050519103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARMER & FIRST PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 STATE ST | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028853120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522345144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A WIDER CIRCLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AWID | BusinessNameControlTxt |
| Phone | 3016083504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4808 MOORLAND LANE STE 802 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BERGEL | PersonNm |
| Person Title | FOUNDER | PersonTitleTxt |
| Phone | 3016083504 | PhoneNum |
| Signature | 2019-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT FIRST CPA | PreparerPersonNm |
| PTIN | P01233202 | PTIN |
| Phone | 4012471040 | PhoneNum |
| Preparation | 2020-02-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.99.158.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-12 | IPDt |
| IP Tm | 16:21:51 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F0F18893475A5D80C178EFE812102C80DE006AC2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D678D9767F5368743EE11F0BACEB0FD965198AA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK BERGEL | PrincipalOfficerNm |
| Gross Receipts | $18,869,820 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AWIDERCIRCLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO END POVERTY THROUGH ON-THE-GROUND PROGRAMS AND SERVICES, AS WELL AS THROUGH THE DEVELOPMENT OF LARGE-SCALE SOLUTIONS TO ITS ROOT CAUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 31000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,181,238 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,704,103 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,695 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,700 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$206,969 | PYOtherRevenueAmt |
| CY Other Revenue | $11,333 | CYOtherRevenueAmt |
| PY Total Revenue | $16,975,964 | PYTotalRevenueAmt |
| CY Total Revenue | $18,730,136 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,515,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,067,630 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $354,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,265,092 | PYOtherExpensesAmt |
| CY Other Expenses | $15,243,180 | CYOtherExpensesAmt |
| PY Total Expenses | $16,780,318 | PYTotalExpensesAmt |
| CY Total Expenses | $18,310,810 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $195,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $419,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,036,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,417,493 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,749,638 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,710,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,287,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,706,539 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO END POVERTY THROUGH ON-THE-GROUND PROGRAMS AND SERVICES, AS WELL AS THROUGH THE DEVELOPMENT OF LARGE-SCALE SOLUTIONS TO ITS ROOT CAUSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,663,038 | ExpenseAmt |
| Desc | SPECIFIC ASSISTANCE TO NEEDY INDIVIDUALS IN THE FORM OF FURNITURE, PROFESSIONAL CLOTHING, BABY ITEMS, AND HOUSEHOLD GOODS. (COST AND DONATE VALUE OF ITEMS RECEIVED ARE ESTIMATED). APPROXIMATELY 29,000 PEOPLE BENEFITED | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,147,104 | ExpenseAmt |
| Desc | NEIGHBORHOOD PROGRAMS AND SERVICES: HOLISTIC APPROACH TO BREAKING THE CYCLES OF POVERTY BY WORKING WITHIN NEIGHBORHOODS. PROGRAMMING INCLUDES WORKFORCE DEVELOPMENT EFFORTS, COMMUNITY-BASED PROGRAMMING, AND THE PROVISION OF BASIC NEEDS ITEMS, AS WELL THE PROVISION OF VOLUNTEER OPPORTUNITIES. APPROXIMATELY 1,000 INDIVIDUALS RECEIVE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $905,255 | ExpenseAmt |
| Desc | EDUCATIONAL PROGRAMS: TO PROMOTE JOB READINESS, FINANCIAL PLANNING, AND GENERAL HEALTH AND WELLNESS. APPROXIMATELY 500 INDIVIDUALS BENEFITED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,715,397 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 100 | 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 |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK BERGEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016083504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4808 MOORLAND LANE 802 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK BERGEL | ||||||
| FOUNDER | 100.00 | Yes (X) | Yes (X) | $96,167 | $0 | $0 |
| PAM FEINSTEIN | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN FROMM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON DAHL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTY DURBIN | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN KENNEDY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALFRED MOTTUR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW POFFENROTH MD MBA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE JUDGE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIKA BAKKAR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHINTIMINI KEITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON SOLOMON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMIRA EL-GAWLY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA SMITH-RAMANI | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRENCE KENNY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DERIECE HARRINGTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE STATON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL STRATHMANN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA STRANSKY-BROWN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN WILKS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WALKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WHITE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN YANCY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARISA VAN SAANEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,167 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $295,086 | FundraisingAmt |
| Government Grants | $573,729 | GovernmentGrantsAmt |
| All Other Contributions | $17,835,288 | AllOtherContributionsAmt |
| Noncash Contributions | $13,998,290 | NoncashContributionsAmt |
| Total Contributions | $18,704,103 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,298 | TotalRevenueColumnAmt |
| Exclusion | $15,298 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,400 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,400 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,666 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,264 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$598 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$598 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,175 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $295,086 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,420 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,245 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $13,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,178 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,178 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,730,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,980 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $15,298 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,167 | TotalAmt |
| Program Services | $86,551 | ProgramServicesAmt |
| Management And General | $4,808 | ManagementAndGeneralAmt |
| Fundraising | $4,808 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,651,258 | TotalAmt |
| Program Services | $2,394,045 | ProgramServicesAmt |
| Management And General | $108,385 | ManagementAndGeneralAmt |
| Fundraising | $148,828 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,634 | TotalAmt |
| Program Services | $15,019 | ProgramServicesAmt |
| Management And General | $685 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,825 | TotalAmt |
| Program Services | $76,586 | ProgramServicesAmt |
| Management And General | $3,495 | ManagementAndGeneralAmt |
| Fundraising | $4,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,746 | TotalAmt |
| Program Services | $197,502 | ProgramServicesAmt |
| Management And General | $9,012 | ManagementAndGeneralAmt |
| Fundraising | $12,232 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,270 | TotalAmt |
| Program Services | $35,165 | ProgramServicesAmt |
| Management And General | $2,918 | ManagementAndGeneralAmt |
| Fundraising | $46,187 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,663 | TotalAmt |
| Program Services | $44,465 | ProgramServicesAmt |
| Management And General | $12,675 | ManagementAndGeneralAmt |
| Fundraising | $9,523 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,665 | TotalAmt |
| Program Services | $212,297 | ProgramServicesAmt |
| Management And General | $10,597 | ManagementAndGeneralAmt |
| Fundraising | $771 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,150 | TotalAmt |
| Program Services | $20,542 | ProgramServicesAmt |
| Management And General | $3,087 | ManagementAndGeneralAmt |
| Fundraising | $521 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,638 | TotalAmt |
| Program Services | $109,638 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,505 | TotalAmt |
| Program Services | $96,138 | ProgramServicesAmt |
| Management And General | $4,822 | ManagementAndGeneralAmt |
| Fundraising | $6,545 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,750 | TotalAmt |
| Program Services | $82,819 | ProgramServicesAmt |
| Management And General | $5,633 | ManagementAndGeneralAmt |
| Fundraising | $1,298 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FURNITURE AND HOUSEHOLD S | $13,989,341 | $13,989,341 | ||
| COMMUNITY OUTREACH | $269,266 | $153,764 | $17,644 | $97,858 |
| FEES | $130,922 | $75,574 | $36,433 | $18,915 |
| LEGAL AND PROFESSIONAL | $107,846 | $96,095 | $11,610 | $141 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,164 | TotalAmt |
| Program Services | $29,856 | ProgramServicesAmt |
| Management And General | $9,207 | ManagementAndGeneralAmt |
| Fundraising | $1,101 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,310,810 | TotalAmt |
| Program Services | $17,715,397 | ProgramServicesAmt |
| Management And General | $241,011 | ManagementAndGeneralAmt |
| Fundraising | $354,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,249 | BOYAmt |
| EOY | $313,784 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,649 | BOYAmt |
| EOY | $532,951 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,964 | BOYAmt |
| EOY | $331,140 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,391 | BOYAmt |
| EOY | $184,160 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,780 | BOYAmt |
| EOY | $44,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,572,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $569,229 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,876,111 | BOYAmt |
| EOY | $5,003,597 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,707 | BOYAmt |
| EOY | $7,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,036,851 | BOYAmt |
| EOY | $6,417,493 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,816 | BOYAmt |
| EOY | $161,643 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,822 | BOYAmt |
| EOY | $2,548,311 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,638 | BOYAmt |
| EOY | $2,710,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,235,685 | BOYAmt |
| EOY | $3,366,747 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,528 | BOYAmt |
| EOY | $339,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,287,213 | BOYAmt |
| EOY | $3,706,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,036,851 | BOYAmt |
| EOY | $6,417,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $419,326 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,053,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,301,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,469,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,172,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,704,103 | CurrentTaxYearAmt |
| Total | $32,701,735 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,053,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,301,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,469,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,172,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,704,103 | CurrentTaxYearAmt |
| Total | $32,701,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,701,735 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,364 | CurrentTaxYearAmt |
| Total | $607,365 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,178 | CurrentTaxYearAmt |
| Total | $116,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,425,691 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $229,090 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 116,591 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,367,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,000 | DepreciationAmt |
| Book Value | $4,192,472 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,205,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,229 | DepreciationAmt |
| Book Value | $811,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,003,597 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS PAYABLE | Desc |
| Amt | $1,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,736,886 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,750 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,730,136 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,730,136 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,317,560 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,750 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,310,810 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,310,810 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAIS | Event1Nm |
| Gross Receipts Event1 | $302,261 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $295,086 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,175 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $71,420 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $302,261 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $295,086 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,175 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,420 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,420 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$64,245 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,998,290 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND FORWARDED TO THE FULL BOARD FOR VOTE WITH ITS RECOMMENDATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS MUST DISCLOSE IMMEDIATELY WHEN THERE IS A CONFLICT OF INTEREST OR AN APPEARANCE OF CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENT ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
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