FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN (EIN 23-1381006)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-10-17
IRS object ID: 201912909349300536
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-17T13:51:48-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	2019-10-16	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	2019-10-16	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	2019-10-17	IPDt
IP Tm	13:51:48	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DB028E61CBF198E12CAE12DEE0232DCE35045CFC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D6237AD1E7646F970906E67E2FA50DC077AFA963	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$2,808,586	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$793,537	PYContributionsGrantsAmt
CY Contributions Grants	$915,538	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$38,596	PYInvestmentIncomeAmt
CY Investment Income	$44,565	CYInvestmentIncomeAmt
PY Other Revenue	$129,436	PYOtherRevenueAmt
CY Other Revenue	$66,083	CYOtherRevenueAmt
PY Total Revenue	$961,569	PYTotalRevenueAmt
CY Total Revenue	$1,026,186	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$502,128	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$509,275	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$110,708	CYTotalFundraisingExpenseAmt
PY Other Expenses	$440,017	PYOtherExpensesAmt
CY Other Expenses	$523,863	CYOtherExpensesAmt
PY Total Expenses	$942,145	PYTotalExpensesAmt
CY Total Expenses	$1,033,138	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,424	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,952	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,531,248	TotalAssetsBOYAmt
Total Assets EOY	$1,554,271	TotalAssetsEOYAmt
Total Liabilities BOY	$41,061	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,057	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,490,187	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,525,214	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	$261,967	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	$187,032	ExpenseAmt
Desc	EMERGENCY FAMILY SHELTER (EFS) HOUSES FAMILIES IN ONE OF 6 APARTMENT UNITS IN OUR SHELTER. EACH FAMILY LIVES AUTONOMOUSLY IN AN APARTMENT FOR 90-120 DAYS AS THEY WORK WITH THEIR CASE MANAGER TO REGAIN STABILITY FROM THE TRAUMA OF HOMELESSNESS. SUCCESS IS INCREMENTAL AS CHILDREN ATTEND SCHOOL REGULARLY, PARENTS OBTAIN JOBS AND MAINSTREAM BENEFITS, AND BEGIN WORK ON A HOUSING STABILITY PLAN. FAMILIES MOVE TO PERMANENT HOUSING AND TRANSITION TO EITHER OUR HOMELESS PREVENTION OR HOUSING STABILITY CASE MANAGEMENT PROGRAM FOR ADDITIONAL CASE MANAGEMENT AND SKILL BUILDING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$197,094	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	$205,777	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	$205,777	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$851,870	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	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 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	26	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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
IMMED PAST P	2.00	Yes (X)	$0	$0	$0
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)
RICK WEBER
TRUSTEE	2.00		$0	$0	$0	Yes (X)
JENNIFER LOPEZ
EXECUTIVE DI	40.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$45,000	FederatedCampaignsAmt
Fundraising	$71,600	FundraisingAmt
Government Grants	$378,703	GovernmentGrantsAmt
All Other Contributions	$420,235	AllOtherContributionsAmt
Noncash Contributions	$59,526	NoncashContributionsAmt
Total Contributions	$915,538	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,504	TotalRevenueColumnAmt
Exclusion	$33,504	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,683,059	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,671,998	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,061	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,061	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,061	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$168,644	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$71,600	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$110,402	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,242	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Total Revenue Column	$7,841	TotalRevenueColumnAmt
Exclusion	$7,841	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,841	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,026,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,061	RelatedOrExemptFuncIncomeAmt
Exclusion	$41,345	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$40,192	TotalAmt
Program Services	$32,154	ProgramServicesAmt
Management And General	$3,215	ManagementAndGeneralAmt
Fundraising	$4,823	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$88,013	TotalAmt
Program Services	$70,410	ProgramServicesAmt
Management And General	$7,041	ManagementAndGeneralAmt
Fundraising	$10,562	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$302,212	TotalAmt
Program Services	$201,589	ProgramServicesAmt
Management And General	$39,994	ManagementAndGeneralAmt
Fundraising	$60,629	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,939	TotalAmt
Program Services	$33,281	ProgramServicesAmt
Management And General	$2,667	ManagementAndGeneralAmt
Fundraising	$4,991	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,919	TotalAmt
Program Services	$27,701	ProgramServicesAmt
Management And General	$4,110	ManagementAndGeneralAmt
Fundraising	$6,108	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,400	TotalAmt
Management And General	$6,400	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,585	TotalAmt
Program Services	$2,380	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt
Fundraising	$1,195	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,046	TotalAmt
Program Services	$26,088	ProgramServicesAmt
Management And General	$2,360	ManagementAndGeneralAmt
Fundraising	$6,598	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,544	TotalAmt
Program Services	$28,226	ProgramServicesAmt
Management And General	$296	ManagementAndGeneralAmt
Fundraising	$1,022	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,327	TotalAmt
Program Services	$7,327	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,741	TotalAmt
Program Services	$41,642	ProgramServicesAmt
Fundraising	$3,099	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,270	TotalAmt
Program Services	$7,195	ProgramServicesAmt
Management And General	$747	ManagementAndGeneralAmt
Fundraising	$1,328	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HOUSING STABILIZATION	$133,234	$133,234
RENTAL ASSISTANCE	$89,680	$89,680
SUBCONTRACTOR COSTS	$80,613	$80,613
PROFESSIONAL FEES	$41,169	$35,015	$534	$5,620

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,254	TotalAmt
Program Services	$35,335	ProgramServicesAmt
Management And General	$3,186	ManagementAndGeneralAmt
Fundraising	$4,733	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,033,138	TotalAmt
Program Services	$851,870	ProgramServicesAmt
Management And General	$70,560	ManagementAndGeneralAmt
Fundraising	$110,708	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100,257	BOYAmt
EOY	$57,412	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,425	BOYAmt
EOY	$30,097	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,667	BOYAmt
EOY	$49,167	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,572	BOYAmt
EOY	$105,433	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,683	BOYAmt
EOY	$6,108	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,031,796	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$915,317	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$155,873	BOYAmt
EOY	$116,479	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,124,771	BOYAmt
EOY	$1,189,575	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,531,248	BOYAmt
EOY	$1,554,271	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,061	BOYAmt
EOY	$28,057	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$1,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,061	BOYAmt
EOY	$29,057	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,402,287	BOYAmt
EOY	$1,471,314	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,900	BOYAmt
EOY	$53,900	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,490,187	BOYAmt
EOY	$1,525,214	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,531,248	BOYAmt
EOY	$1,554,271	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$6,952	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$41,979	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	$573,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$693,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$672,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$793,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$915,538	CurrentTaxYearAmt
Total	$3,648,716	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$573,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$693,690	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$672,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$793,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$915,538	CurrentTaxYearAmt
Total	$3,648,716	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,648,716	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,504	CurrentTaxYearAmt
Total	$162,383	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,690	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,841	CurrentTaxYearAmt
Total	$79,055	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,890,154	TotalSupportAmt
Gross Receipts Rltd Activities	$363,309	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93790	PublicSupportCY170Pct
Public Support PY170	0.93650	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	79,055
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	$540,543	DepreciationAmt
Book Value	$45,600	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$325,699	OtherCostOrOtherBasisAmt
Depreciation	$308,473	DepreciationAmt
Book Value	$17,226	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,954	OtherCostOrOtherBasisAmt
Depreciation	$66,301	DepreciationAmt
Book Value	$15,653	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$116,479	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,068,165	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$41,979	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$41,979	RevenueNotReportedAmt
Revenue Subtotal	$1,026,186	RevenueSubtotalAmt
Total Revenue Per Form990	$1,026,186	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,033,138	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,033,138	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,033,138	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHARITY BALL	Event1Nm
Gross Receipts Event1	$212,426	GrossReceiptsEvent1Amt
Charitable Contri Event1	$59,400	CharitableContriEvent1Amt
Gross Revenue Event1	$153,026	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$43,850	NonCashPrizesEvent1Amt
Food And Beverage Event1	$39,441	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$23,682	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$22,308	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,200	CharitableContriEvent2Amt
Gross Revenue Event2	$10,108	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,429	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$5,510	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$5,510	GrossRevenueOtherEventsAmt
Gross Receipts Total	$240,244	GrossReceiptsTotalAmt
Charitable Contributions Tot	$71,600	CharitableContributionsTotAmt
Gross Revenue Total Events	$168,644	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$43,850	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$39,441	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$27,111	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$110,402	DirectExpenseSummaryEventsAmt
Net Income Summary	$58,242	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	$59,526	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.