FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN (EIN 23-1381006)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-09
- IRS object ID
- 202033149349303038
- Schema version
- 2019v5.0
- 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 | 2020-11-09T14:22:02-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823840465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBREIT WILECZEK & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 E BALTIMORE PIKE | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231381006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS ASSOCIATION FOR CARE AND | BusinessNameLine1Txt |
| Business Name Line2 | PROTECTION OF CHILDREN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 6104313598 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 W CHESTNUT STREET | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LOPEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6104313598 | PhoneNum |
| Signature | 2020-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A WILECZEK CPA | PreparerPersonNm |
| PTIN | P01410073 | PTIN |
| Phone | 6104443222 | PhoneNum |
| Preparation | 2020-11-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.93.19.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 14:22:02 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DB028E61CBF198E12CAE12DEE0232DCE35045CFC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DB028E61CBF198E12CAE12DEE0232DCE35045CFC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER LOPEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 W CHESTNUT STREET | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,522,125 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDSASSOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1829 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS ASSOCIATION PROMOTES THE INDEPENDENCE OF FAMILIES WITH CHILDREN BY PROVIDING SHELTER, PROGRAMS AND SERVICES THAT PREVENT AND END HOMELESSNESS IN CHESTER COUNTY, PA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $915,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,009,361 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,083 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,588 | CYOtherRevenueAmt |
| PY Total Revenue | $1,026,186 | PYTotalRevenueAmt |
| CY Total Revenue | $1,011,009 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $509,275 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $605,333 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $523,863 | PYOtherExpensesAmt |
| CY Other Expenses | $320,269 | CYOtherExpensesAmt |
| PY Total Expenses | $1,033,138 | PYTotalExpensesAmt |
| CY Total Expenses | $925,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $85,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,554,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,720,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $122,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,525,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,598,131 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDS ASSOCIATION PROMOTES THE INDEPENDENCE OF FAMILIES WITH CHILDREN BY PROVIDING SHELTER, PROGRAMS AND SERVICES THAT PREVENT AND END HOMELESSNESS IN CHESTER COUNTY, PA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $289,841 | ExpenseAmt |
| Desc | HOMELESS PREVENTION PROGRAM (HPP) PROVIDES 12-18 MONTHS OF CASE MANAGEMENT, EDUCATION, INTEGRATED SERVICES AND RENTAL ASSISTANCE TO FAMILIES FACING EVICTION. PROGRAM LENGTH ALLOWS FAMILIES THE TIME NEEDED TO COMPLETE EDUCATION AND WORK SKILLS PROGRAMS, ACHIEVE GOALS AND LEARN SKILLS THAT CONTRIBUTE TO THEIR ABILITY TO MAINTAIN FAMILY AND HOUSING STABILITY. HPP IS OUR PRIMARY PROGRAM AND WAS STARTED TO HELP LOW-INCOME, AT-RISK FAMILIES AVOID THE DEVASTATING EFFECTS OF HOMELESSNESS. PREVENTION IS THE KEY TO STOPPING HOMELESSNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,379 | ExpenseAmt |
| Desc | FAMILY CENTER/EMERGENCY SHELTER HOUSES FAMILIES IN ONE OF 6 APARTMENT UNITS IN OUR FAMILY CENTER. FAMILIES WORK WITH THE SHELTER MANAGER AND HOUSING LOCATOR TO REGAIN FAMILY STABILITY AFTER THE TRAUMA OF HOMELESSNESS AND OBTAIN PERMANENT HOUSING. FAMILIES LIVE IN A CENTER APARTMENT SHORT-TERM DURING WHICH TIME THEY OBTAIN WORK, GET CHILDREN BACK ON A REGULAR SCHOOL SCHEDULE AND FIND PERMANENT HOUSING. FAMILIES MOVE TO PERMANENT, AFFORDABLE HOUSING AND TRANSITION TO EITHER OUR HOMELESS PREVENTION OR HOUSING STABILITY CASE MANAGEMENT PROGRAM FOR ADDITIONAL CASE MANAGEMENT, EDUCATION AND SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,101 | ExpenseAmt |
| Desc | OUTREACH CASE MANAGEMENT (OCM) OFFERS SHORT-TERM CASE MANAGEMENT (1-2 MONTHS) TO FAMILIES EXPERIENCING HOMELESSNESS AS THEY AWAIT AN OPENING IN A SHELTER OR HOUSING PROGRAM, WHEN ALL ARE AT CAPACITY. FAMILIES ARE TEMPORARILY HOUSED IN LOCAL HOTELS WHILE THEY WORK WITH THEIR CASE MANAGER ON AN INTEGRATED SERVICE PLAN. THE GOAL IS TO QUICKLY END THE TRAUMA OF HOMELESSNESS BY MOVING FAMILIES TO SHELTERS. 20% OF FAMILIES SERVED IN OCM MOVE DIRECTLY TO PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,765 | ExpenseAmt |
| Desc | HOUSING STABILITY CASE MANAGEMENT (HSCM) IS A LONG-TERM CASE MANAGEMENT PROGRAM FOR FAMILIES RECENTLY MOVED TO PERMANENT HOUSING FROM A SHELTER. HSCM PROVIDES THE LIGHTEST TOUCH CASE MANAGEMENT AND SUPPORTS NEEDED WHILE FAMILIES DEMONSTRATE AN ABILITY TO MEET MONTHLY EXPENSES AND MAINTAIN FAMILY/HOUSING STABILITY. SERVICES ARE AVAILABLE TO FAMILIES FOR 6-12 MONTHS AND INCLUDE CASE MANAGEMENT COUNSEL, WORK/LIFE SKILLS DEVELOPMENT AND INTEGRATED SERVICES. TEMPORARY FINANCIAL ASSISTANCE IS AVAILABLE FOR RENTAL ASSISTANCE, UTILITY PAYMENTS AND MEDICAL BILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $149,765 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $780,086 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIRECTOR | PersonNm |
| Phone | 6104313590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 W CHESTNUT STREET | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MATTHEW HOLLIDAY | ||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA DIORIO SWINTEK | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEE BOHS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARYANN NAGEL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BOREMAN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH KEEFER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE BRODERICK LAVENDER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MAUREEN MCBRIDE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK MONTEROSSO | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN NICOLAI | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TROY VOGT | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| YOLANDA VAN DE KROL | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAIGE SIMMONS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HAZLEY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER LOPEZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $87,692 | $0 | $5,508 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,692 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,508 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $11,250 | FederatedCampaignsAmt |
| Fundraising | $166,358 | FundraisingAmt |
| Government Grants | $170,600 | GovernmentGrantsAmt |
| All Other Contributions | $661,153 | AllOtherContributionsAmt |
| Noncash Contributions | $60,047 | NoncashContributionsAmt |
| Total Contributions | $1,009,361 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,370 | TotalRevenueColumnAmt |
| Exclusion | $42,370 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $379,531 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $398,665 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19,134 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$19,134 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,913 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $166,358 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $112,451 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,538 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Total Revenue Column | $12,950 | TotalRevenueColumnAmt |
| Exclusion | $12,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,950 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,011,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$19,134 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $55,320 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,692 | TotalAmt |
| Program Services | $70,154 | ProgramServicesAmt |
| Management And General | $7,015 | ManagementAndGeneralAmt |
| Fundraising | $10,523 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,127 | TotalAmt |
| Program Services | $347,271 | ProgramServicesAmt |
| Management And General | $19,844 | ManagementAndGeneralAmt |
| Fundraising | $56,012 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,136 | TotalAmt |
| Program Services | $38,534 | ProgramServicesAmt |
| Management And General | $7,118 | ManagementAndGeneralAmt |
| Fundraising | $6,484 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,378 | TotalAmt |
| Program Services | $34,853 | ProgramServicesAmt |
| Management And General | $2,241 | ManagementAndGeneralAmt |
| Fundraising | $5,284 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,575 | TotalAmt |
| Management And General | $6,575 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442 | TotalAmt |
| Program Services | $192 | ProgramServicesAmt |
| Fundraising | $250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,052 | TotalAmt |
| Program Services | $17,636 | ProgramServicesAmt |
| Management And General | $3,616 | ManagementAndGeneralAmt |
| Fundraising | $4,800 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,519 | TotalAmt |
| Program Services | $20,344 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,591 | TotalAmt |
| Program Services | $3,591 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,982 | TotalAmt |
| Program Services | $33,284 | ProgramServicesAmt |
| Fundraising | $3,698 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,627 | TotalAmt |
| Program Services | $5,385 | ProgramServicesAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
| Fundraising | $1,861 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ENRICHMENT | $132,519 | $132,506 | $13 | |
| SUBCONTRACTOR COSTS | $33,204 | $33,204 | ||
| IN-KIND CONTRIBUTIONS | $16,197 | $16,197 | ||
| PROFESSIONAL FEES | $14,625 | $10,440 | $2,098 | $2,087 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,936 | TotalAmt |
| Program Services | $16,495 | ProgramServicesAmt |
| Management And General | $1,925 | ManagementAndGeneralAmt |
| Fundraising | $1,516 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,602 | TotalAmt |
| Program Services | $780,086 | ProgramServicesAmt |
| Management And General | $52,436 | ManagementAndGeneralAmt |
| Fundraising | $93,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,412 | BOYAmt |
| EOY | $365,720 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,097 | BOYAmt |
| EOY | $81,364 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,167 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,433 | BOYAmt |
| EOY | $17,704 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,108 | BOYAmt |
| EOY | $13,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,031,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $952,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,479 | BOYAmt |
| EOY | $79,494 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,575 | BOYAmt |
| EOY | $1,147,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,271 | BOYAmt |
| EOY | $1,720,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,057 | BOYAmt |
| EOY | $28,203 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $94,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,057 | BOYAmt |
| EOY | $122,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,314 | BOYAmt |
| EOY | $1,545,680 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,900 | BOYAmt |
| EOY | $52,451 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,214 | BOYAmt |
| EOY | $1,598,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,271 | BOYAmt |
| EOY | $1,720,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $85,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,884 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$6,606 | InvestmentExpenseAmt |
| 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 | $693,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $672,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $915,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,009,361 | CurrentTaxYearAmt |
| Total | $4,084,619 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $693,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $672,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $915,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,009,361 | CurrentTaxYearAmt |
| Total | $4,084,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,223 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,045,396 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,370 | CurrentTaxYearAmt |
| Total | $180,517 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,950 | CurrentTaxYearAmt |
| Total | $66,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,331,923 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $441,222 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | GIFT CARDS 53,837 |
| SUPPLEMENTAL INFORMATION | PART II LINE 10 OTHER INCOME DESCRIPTION: FUNDRAISING INCOME, RENTAL INCOME, CREDIT CARD INCOME, GIFT CARD INCOME |
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 | $38,000 | OtherCostOrOtherBasisAmt |
| Book Value | $38,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $569,423 | DepreciationAmt |
| Book Value | $16,720 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,579 | DepreciationAmt |
| Book Value | $12,120 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,766 | DepreciationAmt |
| Book Value | $3,349 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,534 | DepreciationAmt |
| Book Value | $9,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,494 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,016,977 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,884 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,458 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,574 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,004,403 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,606 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,606 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,011,009 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $944,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,458 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,458 | ExpensesNotReportedAmt |
| Expenses Subtotal | $925,602 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $925,602 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY BALL | Event1Nm |
| Gross Receipts Event1 | $235,081 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $166,358 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,723 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $43,850 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $39,608 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,499 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,431 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $9,190 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,190 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $63 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $244,271 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $166,358 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,913 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $43,850 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $39,608 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,499 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,494 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,451 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,538 | 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 | $16,197 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | HOUSING STABILITY CASE MANAGEMENT (HSCM) IS A LONG-TERM CASE MANAGEMENT PROGRAM FOR FAMILIES RECENTLY MOVED TO PERMANENT HOUSING FROM A SHELTER. HSCM PROVIDES THE LIGHTEST TOUCH CASE MANAGEMENT AND SUPPORTS NEEDED WHILE FAMILIES DEMONSTRATE AN ABILITY TO MEET MONTHLY EXPENSES AND MAINTAIN FAMILY/HOUSING STABILITY. SERVICES ARE AVAILABLE TO FAMILIES FOR 6-12 MONTHS AND INCLUDE CASE MANAGEMENT COUNSEL, WORK/LIFE SKILLS DEVELOPMENT AND INTEGRATED SERVICES. TEMPORARY FINANCIAL ASSISTANCE IS AVAILABLE FOR RENTAL ASSISTANCE, UTILITY PAYMENTS AND MEDICAL BILLS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MEMBERS OF THE BOARD REVIEW FORM 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD DETERMINES COMPENSATION PACKAGE OF EXCEUTIVE DIRECTOR WITH REVIEW AND COMPARITIVE ANALYSIS METHODS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLC UPON REQUEST. |
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