THE SHEPHERDS HOUSE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE SHEPHERDS HOUSE (EIN 75-3207723)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-08
- IRS object ID
- 202031919349302953
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-08T16:37:42-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denise M Henning CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 Red Mill Drive | AddressLine1Txt |
| City | Pittsburgh | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152412825 | 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 | 753207723 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shepherds House Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5484 | AddressLine1Txt |
| City | Bend | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Curt Floski | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 5413882096 | PhoneNum |
| Signature | 2020-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Denise M Henning CPA | PreparerPersonNm |
| PTIN | P00082329 | PTIN |
| Phone | 4127198900 | PhoneNum |
| Preparation | 2020-07-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.6.84.38 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-09 | IPDt |
| IP Tm | 19:08:04 | IPTm |
| Federal Original Submission Id | 2503012020191e0g4tis | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 81FED7DF89DD0443DD738F9C51747AC1F52545AC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 81FED7DF89DD0443DD738F9C51747AC1F52545AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Curt Floski | PrincipalOfficerNm |
| Gross Receipts | $1,525,943 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.shepherdshouseministries.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | To grow disciples of Jesus Christ by ministering to and serving those in need while sharing Gods hope, faith, and love, bringing them to a place of restoration and empowering them to become productive members of our society. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,500,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,514,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,370 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,935 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,060 | CYInvestmentIncomeAmt |
| PY Other Revenue | $746 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,893 | CYOtherRevenueAmt |
| PY Total Revenue | $1,517,383 | PYTotalRevenueAmt |
| CY Total Revenue | $1,519,057 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,050 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $894,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $984,925 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $11,279 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $336,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $532,433 | PYOtherExpensesAmt |
| CY Other Expenses | $561,862 | CYOtherExpensesAmt |
| PY Total Expenses | $1,427,897 | PYTotalExpensesAmt |
| CY Total Expenses | $1,561,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $89,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$42,059 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,516,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,498,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $493,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $518,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,022,297 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $980,212 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To grow disciples of Jesus Christ by ministering to and serving those in need while sharing Gods hope, faith, and love, bringing them to a place of restoration and empowering them to become productive members of our society. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $676,308 | ExpenseAmt |
| Revenue | $7,160 | RevenueAmt |
| Desc | Mens Long-Term Discipleship & Habilitation Program is a free, residential in-house, nine month to two-year six-phase program. We have 30 residents in our program from the ages of 18 to 80. Life controlling issues dealt with in the phases may include financial, legal, addiction, physical, and mental health issues. Program classes are taught by staff, volunteers, trained professionals, pastors and educators that include addiction recovery, anger management, DBT, Reality Therapy & Choice Theory, relapse prevention, Bible study, and outdoor activity therapies. During their program, residents participate in outside recovery meetings, church, and community service projects. Each resident has a mentor from the community, an in-house discipleship partner and access to private therapeutic sessions. Our men have the opportunity to work on completing their GEDs, go to college, or train for jobs as they move through the phases. In-house, they perform the duties of caring for the for their home including, cooking, cleaning and general maintenance of the house, property and vehicles, assist with homeless services, and monitor security. SHM provides their meals (32,850/year), clothing and shelter (10,950 nights/year) during their program and as the re-integrate into the community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,272 | ExpenseAmt |
| Grant | $650 | GrantAmt |
| Revenue | $52,760 | RevenueAmt |
| Desc | Women & Childrens Long-Term Program is a free, residential, in-house, nine-month to two-year six-phase program. We have an 8-bed home for women and their children along with one house parent. Life controlling issues dealt with in phases may include financial, legal, addiction, physical, and mental health issues. Program classes (1,300 hours/year) are taught by staff, volunteers, trained professionals, pastors, and educators that include addiction recovery, anger management, parenting skills, DBT, Reality Therapy & Choice Theory, relapse prevention, Bible study, and outdoor activity therapy. During their program, residents participate in outside recovery meetings, church, and community service projects. Our women have the opportunity to work on completing GEDs, go to college, or train for jobs as they move through the phases. In-house, they perform the duties of caring for their home including, cooking, cleaning, general maintenance of the house, and garden. SHM provides their meals (8,760/year), clothing and shelter (2,920 nights/year) during their program and as the re-integrate into the community. Additionally, during weekends, we accommodate up to 18 children who spend time with their moms at the Womens Center. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,425 | ExpenseAmt |
| Revenue | $5,000 | RevenueAmt |
| Desc | Bend Emergency Shelter & Emergency Services is open year-round in a permanent location. We provide breakfast, lunch and dinner every day for men, women, and children, serving up to 23,000 meals a year, offering 5,000 nights of stay for men, 1,500 showers for men and women, and about 10,000 pieces of clothing, hygiene items, sleeping bags, backpacks, and tents, when available. In addition, guests are welcome to attend classes and participate in community that often leads to entry into the long-term Discipleship and Habilitation Program. We also offer assistance and informaton to help guests locate permanent housing, access services, and reconnect with family. Medical assistance is provided weekly at our location by Mosaic Medical. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $44,988 | $33,998 | Sisters Winter Shelter (Fiscal Agent, Advisory Assistance & Training) serves men, women, and children during the coldest months of the year, staying open every night from November 1st to March 15th. The shelter rotates between local community churches and is staffed by both employees and volunteers. In addition to a warm place to sleep, meals, bedding, clean clothing, and toiletries are provided. Showers are provided in some locations. Assistance and information are provided in order to help guests locate permanent housing, access services, and reconnect with family. |
| $39,159 | $57,090 | Jefferson County Winter Shelter (Fiscal Agent, Advisory Assistance & Training) serves men, women, and children during the coldest months of the year, staying open every night from November 1st to March 15th. The shelter rotates between local community churches and is staffed by both employees and volunteers. In addition to a warm place to sleep, meals, bedding, clean clothing, and toiletries are provided. Showers are provided in some locations. Assistance and information are provided in order to help guests locate permanent housing, access services, and reconnect with family. |
| $38,277 | $32,298 | Redmond Winter Shelter serves men, women, children and pets during the coldest months of the year, staying open every night from November 1st to March 15th. The shelter rotates between local community churches and is staffed by both employees and volunteers. In addition to a warm place to sleep, meals, bedding, clean clothing, and toiletries are provided. Showers are provided in some locations. Assistance and information are provided in order to help guests locate permanent housing, access services, and reconnect with family. |
| $22,643 | $32,370 | A community home is available to our program graduates. We currently have one home that provides forever housing and is for 8 graduates of the Mens Long Term Discipleship and Habilitation Program. It is a community of men living together as a family pursuing a drug and alcohol-free lifestyle. The men commit to honor Shepherds House Ministries Mission as they create and maintain a safe and healing environment by staying connected with our programs; holding each other accountable, continuing with outside meetings, church connections and mentor meetings. Graduates live independently, sharing the expenses and responsibilities of their home while practicing life skills as they integrate into the community at large. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $145,067 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $155,756 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,112,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wendy Aikin | PersonNm |
| Phone | 5413882096 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1854 NE Division Street | AddressLine1Txt |
| City | Bend | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Chris Starling | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ken Marshall | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Lee | ||||||||
| Ex officio | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Yunker | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Kasari | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Randall Jacobs | ||||||||
| Vice Chair | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Steve Howrey | ||||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Curt Floski | ||||||||
| Executive Director | 40.00 | 0.00 | $76,469 | $0 | $21,877 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,469 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,877 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $36,056 | FundraisingAmt |
| Government Grants | $35,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,443,464 | AllOtherContributionsAmt |
| Total Contributions | $1,514,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Shared Expense Revenue | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $32,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,370 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,370 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,060 | TotalRevenueColumnAmt |
| Exclusion | $4,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,056 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,886 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214 | TotalRevenueColumnAmt |
| Exclusion | $214 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized loss | Desc |
| Total Revenue Column | -$32,107 | TotalRevenueColumnAmt |
| Exclusion | -$32,107 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$32,107 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,519,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,370 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$27,833 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050 | TotalAmt |
| Program Services | $3,050 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,469 | TotalAmt |
| Program Services | $45,881 | ProgramServicesAmt |
| Management And General | $7,647 | ManagementAndGeneralAmt |
| Fundraising | $22,941 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,369 | TotalAmt |
| Program Services | $564,686 | ProgramServicesAmt |
| Management And General | $6,569 | ManagementAndGeneralAmt |
| Fundraising | $112,114 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,929 | TotalAmt |
| Program Services | $122,700 | ProgramServicesAmt |
| Management And General | $1,424 | ManagementAndGeneralAmt |
| Fundraising | $33,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,158 | TotalAmt |
| Program Services | $54,709 | ProgramServicesAmt |
| Management And General | $1,327 | ManagementAndGeneralAmt |
| Fundraising | $11,122 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945 | TotalAmt |
| Management And General | $945 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,175 | TotalAmt |
| Management And General | $56,175 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,279 | TotalAmt |
| Fundraising | $11,279 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,410 | TotalAmt |
| Program Services | $8,915 | ProgramServicesAmt |
| Management And General | $3,465 | ManagementAndGeneralAmt |
| Fundraising | $37,030 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,361 | TotalAmt |
| Program Services | $10,549 | ProgramServicesAmt |
| Fundraising | $9,812 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,861 | TotalAmt |
| Program Services | $1,337 | ProgramServicesAmt |
| Management And General | $1,466 | ManagementAndGeneralAmt |
| Fundraising | $2,058 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,600 | TotalAmt |
| Program Services | $4,320 | ProgramServicesAmt |
| Management And General | $2,331 | ManagementAndGeneralAmt |
| Fundraising | $29,949 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,335 | TotalAmt |
| Program Services | $94,802 | ProgramServicesAmt |
| Management And General | $11,266 | ManagementAndGeneralAmt |
| Fundraising | $11,267 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,893 | TotalAmt |
| Program Services | $164 | ProgramServicesAmt |
| Management And General | $1,515 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,590 | TotalAmt |
| Program Services | $12,705 | ProgramServicesAmt |
| Management And General | $7,138 | ManagementAndGeneralAmt |
| Fundraising | $1,747 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,242 | TotalAmt |
| Program Services | $26,221 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,085 | TotalAmt |
| Program Services | $38,194 | ProgramServicesAmt |
| Management And General | $1,919 | ManagementAndGeneralAmt |
| Fundraising | $972 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,572 | TotalAmt |
| Program Services | $955 | ProgramServicesAmt |
| Management And General | $3,166 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing & Postage | $82,114 | $41,364 | $175 | $40,575 |
| Direct Support | $29,048 | $29,048 | ||
| Vehicle Expenses | $22,752 | $21,058 | $1,209 | $485 |
| Supplies | $25,841 | $25,533 | $308 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,038 | TotalAmt |
| Program Services | $5,881 | ProgramServicesAmt |
| Management And General | $4,490 | ManagementAndGeneralAmt |
| Fundraising | $10,667 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,116 | TotalAmt |
| Program Services | $1,112,072 | ProgramServicesAmt |
| Management And General | $112,556 | ManagementAndGeneralAmt |
| Fundraising | $336,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,395 | BOYAmt |
| EOY | $91,266 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,805 | BOYAmt |
| EOY | $207,969 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $290 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,933 | BOYAmt |
| EOY | $12,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,206,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,570 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,151 | BOYAmt |
| EOY | $1,078,593 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $107,386 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,284 | BOYAmt |
| EOY | $1,498,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,319 | BOYAmt |
| EOY | $93,197 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,668 | BOYAmt |
| EOY | $425,042 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,987 | BOYAmt |
| EOY | $518,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,923 | BOYAmt |
| EOY | $807,844 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,374 | BOYAmt |
| EOY | $172,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,297 | BOYAmt |
| EOY | $980,212 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,284 | BOYAmt |
| EOY | $1,498,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$42,059 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$26 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,721,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,514,520 | CurrentTaxYearAmt |
| Total | $5,138,499 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,085 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,085 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $836,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,721,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,514,520 | CurrentTaxYearAmt |
| Total | $5,139,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,139,584 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,060 | CurrentTaxYearAmt |
| Total | $10,825 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,060 | CurrentTaxYearAmt |
| Total | $10,825 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,454 | CurrentTaxYearMinus1YearAmt |
| Total | $4,309 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,723,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,518,580 | CurrentTaxYearAmt |
| Total | $5,154,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,276 | OtherCostOrOtherBasisAmt |
| Book Value | $348,276 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $740,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,601 | DepreciationAmt |
| Book Value | $660,315 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,022 | DepreciationAmt |
| Book Value | $17,098 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,460 | DepreciationAmt |
| Book Value | $30,448 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,487 | DepreciationAmt |
| Book Value | $22,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,078,593 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Banquet | Event1Nm |
| Gross Receipts Event1 | $43,156 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,056 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,100 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,208 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,428 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,156 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,056 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,100 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,208 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,886 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $214 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Form 990 is distributed to the executive committee for an initial review and then it is submitted to the entire governing body for a final review prior to filing with the Internal Revenue Service. |
| Conflict of interest policy compliance Part VI line 12c | The organization requires its directors and officers to report annually their compliance with the conflict of interest policy, or sooner if they are aware of a conflict. |
| Form 990 availability to public Part VI line 18 | The form 990 and other documents are made available to the public upon request. |
| Governing documents etc available to public Part VI line 19 | The organization makes it governing documents available to the public upon request. |
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