THE HOUSE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE HOUSE INC (EIN 20-2947568)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-18
IRS object ID
202031399349300928
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-18T12:35:19-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541487262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS CARTER & BOYCEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112500 FAIR LAKES CIRCLE SUITE 260AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202947568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone7039095459PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114000 CROWN COURT NO 105AddressLine1Txt
CityWOODBRIDGECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22193ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN MCCORMICKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7039095459PhoneNum
Signature2020-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN M FLAHERTYPreparerPersonNm
PTINP00969957PTIN
Phone7032183600PhoneNum
Preparation2020-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.77.128.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-14IPDt
IP Tm13:58:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD3B56EB8008D3C9B5127A3567EA16A3B36EB6796AtSubmissionCreationDeviceId
At Submission Filing Device Id827C6145CEAD5C7E6E67B51A64221E5C59125F79AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELEN MCCORMICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114000 CROWN COURT NO 105AddressLine1Txt
CityWOODBRIDGECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22193ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,087,116GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHOUSE-INC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE HOUSE, INC.'S OUT-OF-SCHOOL PROGRAMS FOCUS ON PRE-TEENS AND TEENS TO GUIDE YOUNG PEOPLE THROUGH HIGH SCHOOL AND ON TO COLLEGE ACCESS, GIVING THE NEXT GENERATION OF LEADERS THE TOOLS THEY NEED TO BUILD THE WORLD THEY WANT TO SEE. THE HOUSE, INC. EXPANDS PROGRAM-WIDE USE OF ITS EFFECTIVE PRACTICES IN EARLY CHILDHOOD AND ELEMENTARY SETTINGS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,832,826PYContributionsGrantsAmt
CY Contributions Grants$1,543,785CYContributionsGrantsAmt
PY Program Service Revenue$501,246PYProgramServiceRevenueAmt
CY Program Service Revenue$543,195CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$136CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,334,072PYTotalRevenueAmt
CY Total Revenue$2,087,116CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$431,516PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$491,944CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,549CYTotalFundraisingExpenseAmt
PY Other Expenses$1,483,146PYOtherExpensesAmt
CY Other Expenses$1,469,736CYOtherExpensesAmt
PY Total Expenses$1,914,662PYTotalExpensesAmt
CY Total Expenses$1,961,680CYTotalExpensesAmt
PY Revenues Less Expenses$419,410PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$125,436CYRevenuesLessExpensesAmt
Total Assets BOY$1,091,056TotalAssetsBOYAmt
Total Assets EOY$1,131,368TotalAssetsEOYAmt
Total Liabilities BOY$146,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,626TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$944,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,031,742NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HOUSE, INC. AFTER-EFFECTS LOWER DISPARITIES AND RESPOND TO KEY POINTS THAT EMPHASIZE STUDENT LEARNING AND DEVELOPMENT THROUGH PROGRAM SERVICES ADDRESSING MORE THAN ONE CRITICAL CHALLENGE CONCURRENTLY. THE HOUSE, INC.'S INITIATIVES WORK TO IMPROVE HEALTH, EDUCATION, AND PROMOTE EMPLOYMENT OUTCOMES OUTSIDE OF THE HOUSE, INC. IN WORKFORCE DEVELOPMENT INITIATIVES. THE HOUSE, INC.'S SCOPE OF ACTIVITIES AND PROGRAMS ELIMINATE BARRIERS TO FULL PARTICIPATION IN STUDENT CAREER TRAJECTORIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,753,318ExpenseAmt
Revenue$543,195RevenueAmt
DescTHE HOUSE, INC. BUILDS CAPABILITIES IN YOUTH BY EQUIPPING PRE-TEENS AND TEENS WITH THE SKILLS AND TOOLS THEY NEED TO ACHIEVE THE POTENTIAL FOR THEIR OWN SUCCESS, OFFERING A BETTER ON RAMP TO HIGHER EDUCATION AND CAREER PREPAREDNESS THROUGH LEADERSHIP DEVELOPMENT, ACADEMIC ENRICHMENT, AND TOTAL HEALTH INITIATIVES.BECAUSE OF THE HOUSE, INC.'S GUIDANCE, EMPOWERMENT CONNECTS RELEVANT EDUCATION FOR THE DEVELOPMENT OF YOUTH AS GLOBAL LEADERS. A DEVELOPED PUBLIC SERVICE INITIATIVE, THE NATIONAL CAPITAL "A CINDERELLA BALL" IS A YOUTH ADVOCACY CAPSTONE PROJECT OF THE HOUSE, INC.Desc
Total Program Service Expenses$1,753,318TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELEN MCCORMICKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7039095459PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114000 CROWN COURT SUITE 105AddressLine1Txt
CityWOODBRIDGECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22193ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HELEN MCCORMICK
PRESIDENT40.00Yes (X)Yes (X)$117,500$0$23,801
RON MCCORMICK
VICE PRESIDENT20.00Yes (X)Yes (X)$34,532$0$2,294
TODD MCCORMICK
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$97,500$0$7,645
TAMELA DASHIELL
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
QUINTIN DURDEN
BOARD OF DIRECTORS0.50Yes (X)$0$0$0
DORIS DIPPEL
BOARD OF DIRECTORS20.00Yes (X)$0$0$0
ASEEL LAWRENCE
BOARD OF DIRECTORS0.75Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$249,532TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,740TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,543,785AllOtherContributionsAmt
Noncash Contributions$572,919NoncashContributionsAmt
Total Contributions$1,543,785TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT LEADERSHIP CENDesc
Business900099BusinessCd
Total Revenue Column$543,195TotalRevenueColumnAmt
Related Or Exempt Func Income$543,195RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$543,195TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$136OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$136OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$136TotalRevenueColumnAmt
Exclusion$136ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,087,116TotalRevenueColumnAmt
Related Or Exempt Func Income$543,195RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$136ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$283,272TotalAmt
Program Services$242,468ProgramServicesAmt
Management And General$28,327ManagementAndGeneralAmt
Fundraising$12,477FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$167,732TotalAmt
Program Services$114,134ProgramServicesAmt
Management And General$35,732ManagementAndGeneralAmt
Fundraising$17,866FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,083TotalAmt
Program Services$6,375ProgramServicesAmt
Management And General$708ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,857TotalAmt
Program Services$28,778ProgramServicesAmt
Management And General$3,386ManagementAndGeneralAmt
Fundraising$1,693FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,765TotalAmt
Management And General$13,765ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,293TotalAmt
Program Services$37,649ProgramServicesAmt
Management And General$5,758ManagementAndGeneralAmt
Fundraising$886FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$348,184TotalAmt
Program Services$295,956ProgramServicesAmt
Management And General$52,228ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,207TotalAmt
Management And General$6,207ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$178,241TotalAmt
Program Services$160,417ProgramServicesAmt
Management And General$17,824ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,054TotalAmt
Program Services$15,349ProgramServicesAmt
Management And General$1,705ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM EXPENSES$778,719$778,719
UTILITIES$35,898$32,308$3,590
AUTOMOBILE$28,066$24,698$3,368

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,309TotalAmt
Program Services$16,467ProgramServicesAmt
Management And General$1,215ManagementAndGeneralAmt
Fundraising$1,627FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,961,680TotalAmt
Program Services$1,753,318ProgramServicesAmt
Management And General$173,813ManagementAndGeneralAmt
Fundraising$34,549FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$556,251BOYAmt
EOY$620,932EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,100BOYAmt
EOY$25,089EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,292BOYAmt
EOY$19,751EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,449,973LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$994,877LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$462,913BOYAmt
EOY$455,096EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,500BOYAmt
EOY$10,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,091,056BOYAmt
EOY$1,131,368EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$103,835BOYAmt
EOY$78,783EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$42,815BOYAmt
EOY$20,843EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,650BOYAmt
EOY$99,626EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$869,406BOYAmt
EOY$1,031,742EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$944,406BOYAmt
EOY$1,031,742EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,091,056BOYAmt
EOY$1,131,368EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$125,436ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$38,100PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,492,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,549,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,593,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,832,826CurrentTaxYearMinus1YearAmt
Current Tax Year$1,543,785CurrentTaxYearAmt
Total$8,012,071TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,492,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,549,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,593,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,832,826CurrentTaxYearMinus1YearAmt
Current Tax Year$1,543,785CurrentTaxYearAmt
Total$8,012,071TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$993,365SubstantialContributorsTotAmt
Public Support Total170$7,018,706PublicSupportTotal170Amt
Total Support$8,012,071TotalSupportAmt
Gross Receipts Rltd Activities$2,240,798GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87600PublicSupportCY170Pct
Public Support PY1700.92990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,251OtherCostOrOtherBasisAmt
Depreciation$84,473DepreciationAmt
Book Value$41,778BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$968,340OtherCostOrOtherBasisAmt
Depreciation$762,076DepreciationAmt
Book Value$206,264BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$355,382OtherCostOrOtherBasisAmt
Depreciation$148,328DepreciationAmt
Book Value$207,054BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$455,096TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,517,398TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$430,282DonatedServicesAndUseFcltsAmt
Revenue Not Reported$430,282RevenueNotReportedAmt
Revenue Subtotal$2,087,116RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,087,116TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,391,962TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$430,282DonatedServicesUseFcltsAmt
Expenses Not Reported$430,282ExpensesNotReportedAmt
Expenses Subtotal$1,961,680ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,961,680TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE ARE NO MATERIALLY UNCERTAIN TAX POSITIONS OF WHICH MANAGEMENT IS AWARE.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution100ContributionCnt
Noncash Contributions Rpt F990$325,426NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PRESIDENT, VICE PRESIDENT, AND EXECUTIVE DIRECTOR ARE RELATED.
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION HAS OFFICERS AND ADMINISTRATIVE PERSONNEL TO REVIEW TAX RETURN WITH TAX PREPARER.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION AVAILABLE UPON REQUEST.

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