COMMUNITY ACTION HOUSE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION HOUSE (EIN 23-7120670)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-14
- IRS object ID
- 202041059349300409
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-14T08:34:34-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382302123 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FERRIS BUSSCHER & ZWIERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 EAST 16TH ST SUITE 100 | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | 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 | 237120670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6163922368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 WEST 14TH STREET | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT RUMPSA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6163922368 | PhoneNum |
| Signature | 2019-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS W ROTMAN | PreparerPersonNm |
| PTIN | P00165952 | PTIN |
| Phone | 6163928534 | PhoneNum |
| Preparation | 2020-04-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.87.136.246 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-14 | IPDt |
| IP Tm | 08:34:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 06D855F601A9654202B038E6804E67639E3C2DB3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA86B5D3B7D3B6BD62C8FE48A12E27F95D32E20F | 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 | SCOTT RUMPSA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 WEST 14TH STREET | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,389,012 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYACTIONHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY ACTION HOUSE PROVIDES AREA FAMILIES AND INDIVIDUALS WITH FOOD, CLOTHING, SHELTER, AND OPPORTUNITIES TO BUILD THE NECESSARY SKILLS TO ACHIEVE A STABLE AND PROSPEROUS LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 446 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,842,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,993,761 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $348,025 | PYOtherRevenueAmt |
| CY Other Revenue | $381,572 | CYOtherRevenueAmt |
| PY Total Revenue | $2,198,642 | PYTotalRevenueAmt |
| CY Total Revenue | $2,377,952 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $925,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $922,851 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,797 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,298,688 | PYOtherExpensesAmt |
| CY Other Expenses | $1,502,061 | CYOtherExpensesAmt |
| PY Total Expenses | $2,224,081 | PYTotalExpensesAmt |
| CY Total Expenses | $2,424,912 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$46,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,032,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,016,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,716 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $974,845 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $929,159 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY ACTION HOUSE PROVIDES AREA FAMILIES AND INDIVIDUALS WITH FOOD, CLOTHING, SHELTER, AND OPPORTUNITIES TO BUILD THE NECESSARY SKILLS TO ACHIEVE A STABLE AND PROSPEROUS LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,137,723 | ExpenseAmt |
| Desc | FOOD ACCESS & RESOURCE NAVIGATION: WE PROVIDE FOOD ACCESS VIA OUR FOOD PANTRY AND COMMUNITY KITCHEN. THE FOOD PANTRY PROVIDES FRESH AND NON- PERISHABLE FOOD, PERSONAL HYGIENE ITEMS, AND HOUSEHOLD SUPPLY ITEMS TO GUESTS, FIVE DAYS A WEEK. GUESTS ARE PROVIDED WITH IN-PERSON SUPPORT FROM OUR TEAM OF RESOURCE SPECIALISTS, SO THEY CAN ADDRESS CHALLENGES, ACCESS NEW RESOURCES, AND CREATE A PLAN FOR A STRONGER FUTURE. OUR COMMUNITY KITCHEN PROVIDES MEALS 7-DAYS A WEEK FOR GUESTS TO COME AND EAT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,022 | ExpenseAmt |
| Desc | FINANCIAL WELLNESS & HOMEOWNERSHIP SERVICES: OUR FINANCIAL WELLNESS PROGRAM PROVIDES INDIVIDUAL COUNSEL AND GROUP EDUCATION ON HOUSING AND FINANCIAL WELLNESS PLANNING. OFFERINGS INCLUDE EPIC EMPOWERMENT AND EMPLOYABILITY SERVICES, INDIVIDUAL AND GROUP FINANCIAL CAPABILITIES AND HOMEOWNERSHIP EDUCATION, AND FORECLOSURE INTERVENTION SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,695 | ExpenseAmt |
| Desc | OUTREACH: OUR TEAM CONDUCTS INTENTIONAL OUTREACH TO HOUSELESS AND PRECARIOUSLY HOUSED POEPLE, WORKING WITH THEM TO PROVIDE CONNECTION TO MAINSTREAM RESOURCES AND PATHWAYS TO STABILITY. THIS INCLUDES OUR REFRESH DROP IN RESOURCE CENTER WHERE GUESTS ARE PROVIDED WITH SHOWERS AND MAIL SERVICE, AS WELL AS A CHANCE TO MEET WITH OUR TEAM AND CONNECT WITH ADDITIONAL SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $695,655 | ExpenseAmt |
| Desc | THE ORGANIZATION HAS OTHER PROGRAM SERVICES THAT CONSIST OF THEIR STORE AND LOGISTICS TEAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $695,655 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,127,095 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY BOLO | PersonNm |
| Phone | 6163922368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 W 14TH ST | AddressLine1Txt |
| City | HOLLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49423 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRIAN PAGEAU | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL LOPRESTI | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE SCHUITEMA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ESTHER FIFELSKI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEL VAN VEEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF DORNBOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM STONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEROY HERNANDEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISH KNITTEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN BECKSVOORT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE NYITRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WADE BLOWERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT STERKEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT RUMPSA | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $23,750 | $0 | $905 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $23,750 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $905 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $38,278 | FundraisingAmt |
| Government Grants | $106,428 | GovernmentGrantsAmt |
| All Other Contributions | $1,849,055 | AllOtherContributionsAmt |
| Noncash Contributions | $1,156,587 | NoncashContributionsAmt |
| Total Contributions | $1,993,761 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,619 | TotalRevenueColumnAmt |
| Exclusion | $2,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,135 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,278 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,060 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,925 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME - STORE | Desc |
| Total Revenue Column | $390,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,497 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $390,497 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,377,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,497 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,619 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,039 | TotalAmt |
| Program Services | $7,703 | ProgramServicesAmt |
| Management And General | $38,520 | ManagementAndGeneralAmt |
| Fundraising | $30,816 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,566 | TotalAmt |
| Program Services | $534,106 | ProgramServicesAmt |
| Management And General | $76,278 | ManagementAndGeneralAmt |
| Fundraising | $65,182 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,126 | TotalAmt |
| Program Services | $10,404 | ProgramServicesAmt |
| Management And General | $1,467 | ManagementAndGeneralAmt |
| Fundraising | $1,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,621 | TotalAmt |
| Program Services | $69,126 | ProgramServicesAmt |
| Management And General | $12,201 | ManagementAndGeneralAmt |
| Fundraising | $10,294 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,499 | TotalAmt |
| Program Services | $47,469 | ProgramServicesAmt |
| Management And General | $9,814 | ManagementAndGeneralAmt |
| Fundraising | $8,216 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,265 | TotalAmt |
| Program Services | $14,265 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,321 | TotalAmt |
| Program Services | $10,321 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,154 | TotalAmt |
| Fundraising | $9,154 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,247 | TotalAmt |
| Program Services | $15,951 | ProgramServicesAmt |
| Management And General | $2,628 | ManagementAndGeneralAmt |
| Fundraising | $668 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,112 | TotalAmt |
| Program Services | $96,874 | ProgramServicesAmt |
| Management And General | $11,238 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,031 | TotalAmt |
| Program Services | $9,031 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,262 | TotalAmt |
| Management And General | $4,262 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,389 | TotalAmt |
| Program Services | $26,891 | ProgramServicesAmt |
| Management And General | $1,498 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,447 | TotalAmt |
| Program Services | $14,447 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| IN-KIND DISTRIBUTIONS | $1,212,397 | $1,212,397 | |
| EMERGENCY RELIEF ASSIST. | $18,981 | $18,981 | |
| CREDIT CARD FEES | $16,109 | $16,109 | |
| SUPPLIES | $11,517 | $9,559 | $1,958 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,829 | TotalAmt |
| Program Services | $13,461 | ProgramServicesAmt |
| Management And General | $7,156 | ManagementAndGeneralAmt |
| Fundraising | $5,212 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,424,912 | TotalAmt |
| Program Services | $2,127,095 | ProgramServicesAmt |
| Management And General | $167,020 | ManagementAndGeneralAmt |
| Fundraising | $130,797 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,199 | BOYAmt |
| EOY | $27,807 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,201 | BOYAmt |
| EOY | $183,795 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,974 | BOYAmt |
| EOY | $165,952 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,928 | BOYAmt |
| EOY | $15,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,001,089 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $538,908 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,178 | BOYAmt |
| EOY | $462,181 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,886 | BOYAmt |
| EOY | $111,525 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,964 | BOYAmt |
| EOY | $49,933 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,330 | BOYAmt |
| EOY | $1,016,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,686 | BOYAmt |
| EOY | $47,805 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $27,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799 | BOYAmt |
| EOY | $12,911 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,485 | BOYAmt |
| EOY | $87,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,510 | BOYAmt |
| EOY | $747,897 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,335 | BOYAmt |
| EOY | $181,262 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,845 | BOYAmt |
| EOY | $929,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,330 | BOYAmt |
| EOY | $1,016,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$46,960 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,274 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,942,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,988,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,919,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,842,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,993,761 | CurrentTaxYearAmt |
| Total | $9,686,194 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,942,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,988,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,919,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,842,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,993,761 | CurrentTaxYearAmt |
| Total | $9,686,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $240,125 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,446,069 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,619 | CurrentTaxYearAmt |
| Total | $32,569 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,497 | CurrentTaxYearAmt |
| Total | $1,774,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,493,745 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $749,361 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | STORE INCOME 1,761,254 MISCELLANEOUS REVENUE 13,728 | ExplanationTxt |
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 | $92,010 | OtherCostOrOtherBasisAmt |
| Book Value | $92,010 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $649,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,980 | DepreciationAmt |
| Book Value | $352,537 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,514 | DepreciationAmt |
| Book Value | $1,711 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,414 | DepreciationAmt |
| Book Value | $15,923 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $462,181 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $111,525 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $111,525 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEES' FUNDS WITHHELD | Desc |
| Amt | $12,911 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,911 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,379,226 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,274 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,274 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,377,952 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,377,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,424,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,424,912 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,424,912 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $35,485 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,135 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,701 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,135 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,224 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,485 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,135 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,701 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,135 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,224 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,060 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,925 | 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 | $412,478 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $704,007 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | GIFT CARDS | 1 | $36,780 |
| Yes (X) | OTHER | 2 | $3,322 |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | USE OF SIGN IN SHEETS FOR VOLUNTEERS |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION HAS OTHER PROGRAM SERVICES THAT CONSIST OF THEIR STORE AND LOGISTICS TEAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COPY OF THE 990 FORM. THE FINANCE COMMITTEE, WHO IS APPROVED BY THE GOVERNING BOARD TO MAKE ALL FINANCIAL DECISIONS REGARDING THE ORGANIZATION, REVIEWS THE FORM AND MAKES ANY CORRECTIONS OR SUGGESTIONS AS NEEDED. THE ACCOUNTING FIRM THEN REVISES THE FORM AND ELECTRONICALLY FILES IT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF, PRIOR TO OR DURING THE COURSE OF A MEETING, IT APPEARS THAT A BOARD OR COMMITTEE MEMBER HAS A FINANCIAL, PERSONAL, OR PROFESSIONAL INTEREST IN A MATTER BEFORE THE BOARD OF DIRECTORS OR A BOARD COMMITTEE, THE MEMBER SHALL DISCLOSE THE INTEREST AND SHALL BE DISQUALIFIED FROM VOTING UPON THE MATTER. THE SECRETARY SHALL RECORD IN THE MINUTES THAT NO VOTE WAS CAST BY SUCH BOARD MEMBER. BOARD ACTION SHALL REQUIRE A TWO-THIRDS VOTE FOR APPROVAL UPON DISCLOSURE OF A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD COMPENSATION COMMITTEE (BOARD PRESIDENT + HR COMMITTEE) EVALUATE COMPENSATION ANNUALLY BASED ON NONPROFIT COMPENSATION DATA FOUND IN REGIONAL SURVEYS, AS WELL AS THROUGH 990S OF PEER ORGANIZATIONS. THIS INFORMATION IS USED TO GUIDE PAY ADJUSTMENTS, INCLUDING COST OF LIVING AND MERIT BASED INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD COMPENSATION COMMITTEE (BOARD PRESIDENT + HR COMMITTEE) EVALUATE COMPENSATION ANNUALLY BASED ON NONPROFIT COMPENSATION DATA FOUND IN REGIONAL SURVEYS, AS WELL AS THROUGH 990S OF PEER ORGANIZATIONS. THIS INFORMATION IS USED TO GUIDE PAY ADJUSTMENTS, INCLUDING COST OF LIVING AND MERIT BASED INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
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