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ST GABRIEL-MERCY CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ST GABRIEL-MERCY CENTER (EIN 64-0926061)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-06
IRS object ID
201913109349300836
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-06T10:33:32-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640897081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS CUTRER & LINDSAY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1599 C STEED ROADAddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640926061EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST GABRIEL MERCY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTGABusinessNameControlTxt
Phone6627413255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 824AddressLine1Txt
CityMOUND BAYOUCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38762ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR SHAKEBRA YOUNGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6627413255PhoneNum
Signature2019-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES R LINDSAY CPAPreparerPersonNm
PTINP00294610PTIN
Phone6018988875PhoneNum
Preparation2019-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.8.246.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-23IPDt
IP Tm10:54:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1E5B7E869C41F47E47A050E36C6BC29FE7F998CAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR SHAKEBRA YOUNGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 824AddressLine1Txt
CityMOUND BAYOUCityNm
State AbbreviationMSStateAbbreviationCd
ZIP38762ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$270,807GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STGABRIELMC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO ESTABLISH SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers165TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$252,782PYContributionsGrantsAmt
CY Contributions Grants$205,897CYContributionsGrantsAmt
PY Program Service Revenue$15,730PYProgramServiceRevenueAmt
CY Program Service Revenue$16,119CYProgramServiceRevenueAmt
PY Investment Income$469,785PYInvestmentIncomeAmt
CY Investment Income$39,602CYInvestmentIncomeAmt
PY Other Revenue$75,220PYOtherRevenueAmt
CY Other Revenue$3,476CYOtherRevenueAmt
PY Total Revenue$813,517PYTotalRevenueAmt
CY Total Revenue$265,094CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$347,400PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$340,138CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,020CYTotalFundraisingExpenseAmt
PY Other Expenses$227,448PYOtherExpensesAmt
CY Other Expenses$223,027CYOtherExpensesAmt
PY Total Expenses$574,848PYTotalExpensesAmt
CY Total Expenses$563,165CYTotalExpensesAmt
PY Revenues Less Expenses$238,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$298,071CYRevenuesLessExpensesAmt
Total Assets BOY$4,760,285TotalAssetsBOYAmt
Total Assets EOY$4,441,032TotalAssetsEOYAmt
Total Liabilities BOY$18,659TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,850TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,741,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,429,182NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE AND PARTICIPATE IN ESTABLISHING A SYSTEM OF SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS OF BOLIVAR COUNTY, MS AND OTHER ESTABLISHED AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$143,963ExpenseAmt
DescIN THE FOUR EDUCATIONAL PROGRAMS OFFERED AT ST. GABRIEL MERCY CENTER, 311 PERSONS WERE ENROLLED DURING THE YEAR AND 9,387 INDIVIDUAL HOURS OF UTILIZATION OCCURRED DURING THE YEAR 2018. - GED CLASSES STARTED AUGUST 14, 2018 FOR THE FALL SEMESTER AT ST. GABRIEL. THE PROGRAM STARTED WITH THIRTEEN STUDENTS IN ATTENDANCE (SEVEN RETURNING STUDENTS AND SIX NEW STUDENTS). COAHOMA COMMUNITY COLLEGE IN CLARKSDALE, MS, ADULT EDUCATION DEPARTMENT PROVIDES TABE TESTING ASSESSMENTS FOR STUDENTS (PRE AND POST). THE TABE PROCESS OFFERS THEM DIFFERENT LEVELS OF PRACTICE TESTING THEY CAN FOLLOW TO BECOME EXAM READY. GED INSTRUCTORS ALSO WORK WITH THE DELTA EDUCATIONAL OPPORTUNITY CENTER AT DELTA STATE UNIVERSITY. THE PROGRAM OFFERS VARIOUS WORKSHOPS ON EDUCATION AND PROVIDES FREE TESTING VOUCHERS FOR ALL THAT QUALIFY. THE CENTER IS STILL HOPING FOR GOOD RESULTS IN THE TRAINING PROVIDED TO EACH STUDENT IN COMPLETING THEIR GED REQUIREMENTS. - THE COMPUTER LEARNING LAB REPORTED 284 DIFFERENT PERSONS UTILIZED THE COMPUTERS FOR 2,689 HOURS LEARNING BASIC COMPUTER SKILLS, APPLYING FOR JOBS, TAKING ON-LINE COLLEGE COURSES, COMPLETING SCHOOL PROJECTS, UPDATING RESUMES, AND GED STUDENTS ARE PRACTICING FOR THEIR EXAMS AND IMPROVING THEIR TYPING SKILLS EVERY THURSDAY. THE COMPUTER LAB HAD 1,901 PARTICIPANT DAYS, WHICH TOTALED 2,689 HOURS OF USAGE FOR THE YEAR. THE SUMMER YOUTH PROGRAM CHILDREN ALSO HAD COMPUTER LAB TIME DOING MATH GAMES AND READING STORIES. - THE SUMMER YOUTH PROGRAM IS HELD FROM JUNE TO JULY INFLUENCING SECOND TO SIXTH GRADE STUDENTS FOUR DAYS PER WEEK. TWO COLLEGE STUDENTS FROM DUKE UNIVERSITY AND/OR THE UNIVERSITY OF NORTH CAROLINA PLAN AND TEACH THE CHILDREN IN THE PROGRAM. THE CHILDREN ARE TAUGHT TECHNIQUES OF HEALTHY EATING AND LIVING, THE EFFECT HUMANS HAVE ON THE ENVIRONMENT, WORLD CULTURE AND HISTORY, CREATIVE EXPRESSION, AND FINALLY ENTREPRENEURSHIP AND FINANCE. FUN ACTIVITIES ARE INCORPORATED FOR EACH LESSON, SUCH AS MAKING SLIME, BAKING VARIOUS DESERTS, DERIVING OTHER WORDS FROM A CHOSEN "WORD FOR TODAY", MUSIC INTERPRETATION, EXERCISING YOUR MIND WITH HAND COORDINATION, AND A FIELD TRIP AT THE END. SEWING CLASSES ENROLLED SEVEN STUDENTS THIS YEAR WITH THREE ACTIVE SEAMSTRESSES (INCLUDING THE COORDINATOR). THE STUDENTS LEARN THE BASIC CONCEPTS OF SEWING (MACHINE USAGE, LAYING PATTERNS, THE CORRECT GUIDE TO CUTTING MATERIAL AND DESIGNING GARMENTS) FROM BEGINNING TO ADVANCED TECHNIQUES TWO DAYS PER WEEK. THE DELTA BOUTIQUE RECORDED SALES OF TWENTY-FOUR HAND-MADE GARMENTS AND/OR ACCESSORIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$160,231ExpenseAmt
DescIN THE TWO HEALTH PROGRAMS 73 PERSONS WERE ENROLLED WHICH ENTAILED 3,756 HOURS OF PARTICIPATION. - SENIOR OUTREACH PARTICIPANTS ENJOYED DAILY, A HEALTHY LUNCH (751 MEALS), SOCIALIZATION THROUGH ARTS AND CRAFTS, GAMES, MOVIES, EXERCISE, FIVE SPEAKERS, AND TEN FIELD TRIPS. A TOTAL OF 4,226 MILES WERE TRAVELED TRANSPORTING SENIORS TO, FROM HOME, AND ON FIELD TRIPS. THE PROGRAM ENJOYED FIVE SPEAKERS THROUGHOUT THE YEAR; TOPICS INCLUDED INFORMATION ON HEALTHY LIVING DURING AGING, SIMULATING YOUR MIND, CHAIR EXERCISES, DEMENTIA, MUSIC, AND CRAFT MAKING. - PARENTS AS TEACHERS EDUCATORS MONITOR PARENTS' RELATIONSHIP WITH THEIR CHILDREN (AGE BIRTH TO THREE YEARS) TO TEACH THEM THAT THEY ARE THE CHILD'S FIRST AND BEST TEACHER. SIXTY PARENT FAMILIES CURRENTLY PARTICIPATE IN THE PROGRAM, WHICH INCLUDES SEVENTY CHILDREN THAT ARE VISITED ON A MONTHLY BASIS. THERE WERE 720 FAMILY VISITS CONDUCTED DURING THE YEAR WITH 4,294 ITEMS (BOARD BOOKS, CLOTHES, FOOD, TOYS) OF ASSISTANCE GIVEN TO FAMILIES. MONTHLY EDUCATIONAL GROUP MEETINGS WERE HELD FOR PARENTS AND CHILDREN. DEVELOPMENTAL SCREENINGS ARE PERFORMED AT DESIGNATED AGES ON EACH CHILD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$116,878ExpenseAmt
Revenue$16,119RevenueAmt
DescIN THE SOCIAL SERVICE PROGRAM (EMERGENCY ASSISTANCE PROGRAM) 455 FAMILIES WERE INTERVIEWED, OF THAT, 115 FAMILIES WERE FINANCIALLY ASSISTED (51 OF THESE WERE ASSISTED FOR THE FIRST TIME) TOTALING 429 INDIVIDUAL FAMILY MEMBERS RECEIVING ASSISTANCE. THIRTY-TWO FAMILIES WERE REFERRED TO OTHER AGENCIES OR PROGRAMS FOR FURTHER ASSISTANCE. ST. GABRIEL MERCY CENTER PARTNERSHIP WITH MISSISSIPPI FOOD NETWORK PROVIDING FOOD TO OVER 250 FAMILIES ON A MONTHLY BASIS. TWO THOUSAND FIVE HUNDRED EIGHTY (2,580) BAGS OF FOOD WERE DISTRIBUTED DURING THE YEAR. THE ST. GABRIEL CLOSET (THRIFT STORE) WAS OPEN 242 DAYS DURING THE YEAR FOR ANYONE IN THE COMMUNITY TO COME A PURCHASE ITEMS AT A MINIMAL COST. ONE HUNDRED FIFTY INDIVIDUAL VOLUNTEERS VISITED THE CENTER AND WORKED IN THE COMMUNITY. A TOTAL OF 6,326 HOURS OF VOLUNTEER SERVICE WAS PROVIDED TO THE COMMUNITY AND ST. GABRIEL MERCY CENTER FROM INDIVIDUALS AND/OR GROUPS THAT ST. GABRIEL HOSTED DURING THE YEAR. IN CONCLUSION, 2,111 PERSONS VISITED ST. GABRIEL FOR COPIES, FAXES, TOURS, TELEPHONE USAGE, AND MEETINGS AT THE CENTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$421,072TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR SHAKEBRA YOUNGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6627413255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1503 MARTIN LUTHER KING JR DRIVEAddressLine1Txt
CityMOUND BAYOUCityNm
State AbbreviationMSStateAbbreviationCd
ZIP387620824ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAUL NECAISE JR
BOARD MEMBER1.00Yes (X)$0$0$0
DEVOYCE MORRIS
BOARD MEMBER1.00Yes (X)$0$0$0
JANE LETCHWORTH
VICE-CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
SISTER CAROLYN ZIONCE RSM
TREASURER1.00Yes (X)$0$0$0Yes (X)
SISTER MARY ANNE POESCHL RSM
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PETER WOODS
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
WILMA RIAS
BOARD MEMBER1.00Yes (X)$0$0$0
REV HORACE MCKAY
BOARD MEMBER1.00Yes (X)$0$0$0
VICTOR BIAS
BOARD MEMBER1.00Yes (X)$0$0$0
REV THOMAS A MULLALLY
BOARD MEMBER1.00Yes (X)$0$0$0
MAVIS HONORABLE
FORMER INTERIM DIRECTOR40.00$41,679$0$7,985Yes (X)
DR SHAKEBRA YOUNG
EXECUTIVE DIRECTOR40.00$23,460$0$3,357Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,139TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,342TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$25,410FundraisingAmt
All Other Contributions$180,487AllOtherContributionsAmt
Total Contributions$205,897TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT SHOP900099$14,003$14,003
BOUTIQUE900099$1,416$1,416
OTHER PROGRAM SERVICE900099$700$700
FieldValueIRS element (for citing)
Total Program Service Revenue$16,119TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,602TotalRevenueColumnAmt
Exclusion$39,602ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,713FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,410ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,713FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Business900099BusinessCd
Total Revenue Column$3,476TotalRevenueColumnAmt
Exclusion$3,476ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,476OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$265,094TotalRevenueColumnAmt
Related Or Exempt Func Income$16,119RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,078ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,139TotalAmt
Program Services$50,230ProgramServicesAmt
Management And General$9,644ManagementAndGeneralAmt
Fundraising$5,265FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$165,827TotalAmt
Program Services$127,871ProgramServicesAmt
Management And General$24,552ManagementAndGeneralAmt
Fundraising$13,404FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,297TotalAmt
Program Services$68,087ProgramServicesAmt
Management And General$13,073ManagementAndGeneralAmt
Fundraising$7,137FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,875TotalAmt
Program Services$16,097ProgramServicesAmt
Management And General$3,091ManagementAndGeneralAmt
Fundraising$1,687FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Management And General$11,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,610TotalAmt
Program Services$8,920ProgramServicesAmt
Management And General$1,746ManagementAndGeneralAmt
Fundraising$944FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,135TotalAmt
Program Services$241ProgramServicesAmt
Management And General$894ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,697TotalAmt
Program Services$8,982ProgramServicesAmt
Management And General$7,287ManagementAndGeneralAmt
Fundraising$2,428FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,909TotalAmt
Program Services$56,439ProgramServicesAmt
Management And General$8,066ManagementAndGeneralAmt
Fundraising$4,404FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,129TotalAmt
Program Services$3,650ProgramServicesAmt
Management And General$1,479ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,975TotalAmt
Program Services$53,959ProgramServicesAmt
Management And General$10,360ManagementAndGeneralAmt
Fundraising$5,656FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,851TotalAmt
Program Services$19,934ProgramServicesAmt
Management And General$3,827ManagementAndGeneralAmt
Fundraising$2,090FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIETARY/FOOD$5,453$4,320$1,128$5
MISCELLANEOUS$3,247$1,929$1,318
SPECIAL PROJECTS$1,608$1,608
EMERGENCY ASSISTANCE$413$413

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$563,165TotalAmt
Program Services$421,072ProgramServicesAmt
Management And General$99,073ManagementAndGeneralAmt
Fundraising$43,020FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,005BOYAmt
EOY$92,934EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,567BOYAmt
EOY$1,567EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,080BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,901,945LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$589,859LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,311,390BOYAmt
EOY$1,312,086EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,334,243BOYAmt
EOY$3,034,445EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,760,285BOYAmt
EOY$4,441,032EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,659BOYAmt
EOY$11,850EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,659BOYAmt
EOY$11,850EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,764,564BOYAmt
EOY$3,477,806EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,062BOYAmt
EOY$51,376EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$900,000BOYAmt
EOY$900,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,741,626BOYAmt
EOY$4,429,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,760,285BOYAmt
EOY$4,441,032EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$298,071ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$14,372NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,782CurrentTaxYearMinus1YearAmt
Current Tax Year$205,897CurrentTaxYearAmt
Total$1,097,884TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,782CurrentTaxYearMinus1YearAmt
Current Tax Year$205,897CurrentTaxYearAmt
Total$1,097,884TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,097,884PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,218CurrentTaxYearMinus1YearAmt
Current Tax Year$39,602CurrentTaxYearAmt
Total$198,871TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$63,720CurrentTaxYearMinus1YearAmt
Current Tax Year$3,476CurrentTaxYearAmt
Total$67,196TotalAmt
FieldValueIRS element (for citing)
Total Support$1,363,951TotalSupportAmt
Gross Receipts Rltd Activities$88,376GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80490PublicSupportCY170Pct
Public Support PY1700.81030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Book Value$10,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,611,654OtherCostOrOtherBasisAmt
Depreciation$377,630DepreciationAmt
Book Value$1,234,024BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$280,291OtherCostOrOtherBasisAmt
Depreciation$212,229DepreciationAmt
Book Value$68,062BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,312,086TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$258,470TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$14,372NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,035DonatedServicesAndUseFcltsAmt
Other Revenue$5,713OtherRevenueAmt
Revenue Not Reported-$6,624RevenueNotReportedAmt
Revenue Subtotal$265,094RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$265,094TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$570,913TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,035DonatedServicesUseFcltsAmt
Other Expenses Included$5,713OtherExpensesIncludedAmt
Expenses Not Reported$7,748ExpensesNotReportedAmt
Expenses Subtotal$563,165ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$563,165TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH INCOME 5,713.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH INCOME 5,713.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVEST FESTIVALEvent1Nm
Gross Receipts Event1$14,760GrossReceiptsEvent1Amt
Charitable Contri Event1$11,673CharitableContriEvent1Amt
Gross Revenue Event1$3,087GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,087OtherDirectExpensesEvent1Amt
Event2ANNUAL APPEAL LETTEREvent2Nm
Gross Receipts Event2$7,665GrossReceiptsEvent2Amt
Charitable Contri Event2$7,558CharitableContriEvent2Amt
Gross Revenue Event2$107GrossRevenueEvent2Amt
Other Direct Expenses Event2$107OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$8,698GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,179CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,519GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,519OthDirectExpnssOtherEventsAmt
Gross Receipts Total$31,123GrossReceiptsTotalAmt
Charitable Contributions Tot$25,410CharitableContributionsTotAmt
Gross Revenue Total Events$5,713GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,713OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,713DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE EXECUTIVE DIRECTOR OR BOARD MEMBERS ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY EACH BOARD MEMBER READS THE CONFLICT OF INTEREST POLICY AND SIGNS THE DISCLOSURE. IF A CONFLICT ARISES DURING THE YEAR, A DISCLOSURE IS PROCLAIMED WHICH IS DOCUMENTED IN THE MINUTES AND THE BOARD MEMBER INVOLVED REFRAINS FROM DISCUSSION AND DECISION.
FORM 990, PART VI, SECTION B, LINE 15IN JUNE 2008, THE BOARD OF DIRECTORS APPROVED THE SALARY SCALE FOR ALL EMPLOYEES. NO OFFICERS OR BOARD MEMBERS ARE PAID A SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:ROUNDING -1.
PART XI, LINE 2C: COMMITTEE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTSTHE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD MEMBERS' QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.

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