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CHARITABLE CONSORTIUM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHARITABLE CONSORTIUM INC (EIN 75-2963717)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201913199349302701
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)
Return2019-11-15T08:16:25-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751188801PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOLTONSULLIVANTAYLOR & WEBER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 826AddressLine1Txt
CityPALESTINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752963717EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE CONSORTIUM INCBusinessNameLine1Txt
Business Name Line2DBA HOPE STATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone9037292930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 S MAGNOLIA STREETAddressLine1Txt
CityPALESTINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRANDON GREENEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9037292930PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICK D TAYLORPreparerPersonNm
PTINP00582346PTIN
Phone9037292229PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.188.185.63IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm09:41:36IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2751A8EAD5D3B2B5BC1EFF9FD265D549F1E9D4C3AtSubmissionCreationDeviceId
At Submission Filing Device IdC1DB4AC1A4FCC365C9EA5606D6A39F37574100D1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBRANDON GREENEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 S MAGNOLIA STREETAddressLine1Txt
CityPALESTINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$587,043GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPESTATIONPALESTINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE EMERGENCY FOOD, CLOTHING, AND TEMPORARY SHELTER TO HOMELESS INDIVIDUALS, ASSIST IN LOCATING WORK, JOB COACHING, AND MEDICAL ASSISTANCE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$470,606PYContributionsGrantsAmt
CY Contributions Grants$454,048CYContributionsGrantsAmt
PY Program Service Revenue$1,300PYProgramServiceRevenueAmt
CY Program Service Revenue$126,970CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$4,216CYOtherRevenueAmt
PY Total Revenue$471,906PYTotalRevenueAmt
CY Total Revenue$585,234CYTotalRevenueAmt
PY Grants And Similar Paid$149,922PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,727CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$144,379PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$143,932CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$109,514PYOtherExpensesAmt
CY Other Expenses$208,056CYOtherExpensesAmt
PY Total Expenses$403,815PYTotalExpensesAmt
CY Total Expenses$392,715CYTotalExpensesAmt
PY Revenues Less Expenses$68,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$192,519CYRevenuesLessExpensesAmt
Total Assets BOY$458,068TotalAssetsBOYAmt
Total Assets EOY$650,656TotalAssetsEOYAmt
Total Liabilities BOY$1,919TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,988TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$456,149NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$648,668NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE EMERGENCY FOOD, CLOTHING, AND TEMPORARY SHELTER TO DISPLACED FAMILIES; PROVIDE UTILITY AND RENT ASSISTANCE AND JOB COACHING FOR THE PREVENTION OF HOMELESSNESS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$213,528ExpenseAmt
Revenue$126,970RevenueAmt
DescRE-SALE STORE - DONATED ITEMS ARE PROVIDED TO CUSTOMERS AND/OR CLIENTS AT LITTLE OR NO COST. THOSE SEEKING ASSISTANCE MAY OBTAIN VOUCHERS FOR GOODS BASED ON ASSESSED NEEDS BY STAFF. OTHERS ARE ASSISTED BY THE AVAILABILITY OF LOW COST GOODS THAT THEY MIGHT NOT OTHERWISE BE ABLE TO AFFORD. THE PROGRAM EMPLOYS ON AVERAGE 3 PEOPLE AND APPROXIMATELY 5,320 OF VOLUNTEER HOURS WERE DONATED DURING THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,364ExpenseAmt
Grant$40,727GrantAmt
DescVOUCHER PROGRAM - IN ADDITION TO VOUCHERS PROVIDED TO THE RE-SALE STORE, VOUCHERS ARE OFFERED TO HELP WITH NEEDS INCLUDING MEDICAL SUPPLIES AND DOCTOR VISITS, HYGIENE PRODUCTS, BABY FOOD AND DIAPERS, SHOWER FACILITIES, LAUNDRY FACILITIES, DAYTIME SLEEPING AREA, WIFI AND COMPUTER ACCESS, MEALS, AND EMERGENCY SHELTER. APPROXIMATELY, 30 PEOPLE IN NEED WERE HELPED WITH THIS PROGRAM THIS YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$24,203ExpenseAmt
DescT.H.R.I.V.E. - THIS IS A STRUCTURED 12-24 MONTH TRANSITIONAL HOUSING MENTORSHIP PROGRAM WITH 5 MENTORS AND 10 MENTEES DURING 2018. CLIENTS ARE EVALUATED AND INDIVIDUAL GOALS ARE DEVELOPED. INTENSIVE JOB THERAPY IS PROVIDED AT THE RE-SALE STORE TO MOVE THE CLIENTS TOWARDS MARKETABLE EMPLOYMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$285,095TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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
Form1098 C Filed0Form1098CFiledInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMALCOLM MCDERMOTTPersonNm
Phone9037292930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1919 S MAGNOLIA STREETAddressLine1Txt
CityPALESTINECityNm
State AbbreviationTXStateAbbreviationCd
ZIP75801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUSTY JONES
PRESIDENT1.75Yes (X)Yes (X)$0$0$0
TIM WEST
MEMBER0.50Yes (X)$0$0$0
FRED STANLY
MEMBER2.50Yes (X)$18,495$0$0
ZACH ZAJICEK
TREASURER2.50Yes (X)Yes (X)$0$0$0
JONATHAN STRANGE
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
BRIDGET KENNEDY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAVID ENGLISH
MEMBER1.00Yes (X)$0$0$0
MICHELLE KAELIN
MEMBER1.00Yes (X)$0$0$0
TOBY BLACK
MEMBER0.50Yes (X)$0$0$0
BRANDON GREENE
EXECUTIVE DIRECTOR40.00Yes (X)$49,876$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,371TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$123,751FundraisingAmt
Government Grants$680GovernmentGrantsAmt
All Other Contributions$329,617AllOtherContributionsAmt
Noncash Contributions$126,970NoncashContributionsAmt
Total Contributions$454,048TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTHRIFT STOREDesc
Business453310BusinessCd
Total Revenue Column$126,970TotalRevenueColumnAmt
Related Or Exempt Func Income$126,970RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$126,970TotalProgramServiceRevenueAmt
Fundraising Gross Income$6,025FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$123,751ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,809FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,216TotalRevenueColumnAmt
Exclusion$4,216ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$585,234TotalRevenueColumnAmt
Related Or Exempt Func Income$126,970RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,216ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$40,727TotalAmt
Program Services$40,727ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,371TotalAmt
Management And General$68,371ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,821TotalAmt
Program Services$57,549ProgramServicesAmt
Management And General$8,272ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,740TotalAmt
Program Services$4,282ProgramServicesAmt
Management And General$5,458ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,577TotalAmt
Management And General$11,577ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,155TotalAmt
Program Services$1,916ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,927TotalAmt
Program Services$2,975ProgramServicesAmt
Management And General$1,952ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,633TotalAmt
Management And General$4,633ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,924TotalAmt
Program Services$16,175ProgramServicesAmt
Management And General$2,749ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,996TotalAmt
Program Services$13,496ProgramServicesAmt
Management And General$1,500ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,298TotalAmt
Program Services$2,298ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
IN-KIND RE-SALE SHOP$131,472$131,472
SALES TAX$9,862$9,862
CREDIT CARD PROCESSING$2,360$2,360
SUPPLIES$1,983$1,983

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,869TotalAmt
Management And General$1,869ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$392,715TotalAmt
Program Services$285,095ProgramServicesAmt
Management And General$107,620ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,106BOYAmt
EOY$163,196EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,900BOYAmt
EOY$16,398EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$626,824LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$170,966LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$382,062BOYAmt
EOY$455,858EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$15,204EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$458,068BOYAmt
EOY$650,656EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,919BOYAmt
EOY$1,988EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,919BOYAmt
EOY$1,988EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$456,149BOYAmt
EOY$552,746EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$95,922EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$456,149BOYAmt
EOY$648,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$458,068BOYAmt
EOY$650,656EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$192,519ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$29,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,606CurrentTaxYearMinus1YearAmt
Current Tax Year$454,048CurrentTaxYearAmt
Total$1,201,402TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,606CurrentTaxYearMinus1YearAmt
Current Tax Year$454,048CurrentTaxYearAmt
Total$1,201,402TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$32,558SubstantialContributorsTotAmt
Public Support Total170$1,168,844PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$6,025CurrentTaxYearAmt
Total$6,025TotalAmt
FieldValueIRS element (for citing)
Total Support$1,207,427TotalSupportAmt
Public Support CY1700.96800PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationTICKET SALES FOR GALA - 2018 AMOUNT: $ 6,025.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,758OtherCostOrOtherBasisAmt
Book Value$193,758BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$409,602OtherCostOrOtherBasisAmt
Depreciation$161,739DepreciationAmt
Book Value$247,863BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,964OtherCostOrOtherBasisAmt
Depreciation$2,084DepreciationAmt
Book Value$3,880BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,500OtherCostOrOtherBasisAmt
Depreciation$7,143DepreciationAmt
Book Value$10,357BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$455,858TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TINY HOME GALAEvent1Nm
Gross Receipts Event1$117,151GrossReceiptsEvent1Amt
Charitable Contri Event1$111,126CharitableContriEvent1Amt
Gross Revenue Event1$6,025GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,475OtherDirectExpensesEvent1Amt
Event2FALL ACQUISITIONEvent2Nm
Gross Receipts Event2$12,625GrossReceiptsEvent2Amt
Charitable Contri Event2$12,625CharitableContriEvent2Amt
Other Direct Expenses Event2$334OtherDirectExpensesEvent2Amt
Gross Receipts Total$129,776GrossReceiptsTotalAmt
Charitable Contributions Tot$123,751CharitableContributionsTotAmt
Gross Revenue Total Events$6,025GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,809OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,809DirectExpenseSummaryEventsAmt
Net Income Summary$4,216NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
EMERGENCY LODGING27$3,189
MEDICAL EXPENSES4$927
T.H.R.I.V.E. CASH REWARDS3$555
TRANSPORTATION AND VEHICLE REPAIR, MAINTENANCE AND FUEL3$3,196
CHILD CARE AND CHILD SUPPORT2$11,849
FOOD FOR HOMELESS117$1,401
TEMPORARY HOUSING- INCLUDING UTILITIES, APPLIANCES, FURNITURE, AND RELATED EXPENSES.10$13,568
VARIOUS OTHER NEEDS4$6,042

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I LINE 2FormAndLineReferenceDesc
ExplanationRECORDS ARE MAINTAINED FOR CLIENTS AND USED TO DETERMINE ELIGIBILITY FOR A GRANT. EACH CLIENT IS PERSONALLY MONITORED THROUGH THE THRIVE PROGRAM BY A CLIENT ADVOCATE TO ENSURE THAT GRANTS ARE USED FOR PROPER PURPOSES.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$126,970NoncashContributionsRptF990Amt
Method Of Determining RevenuesDISC RESALEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2TINY HOME PROJECT - THIS PROJECT FOCUSES ON BUILDING A TINY HOME COMMNITY ON 25 ACRES OF LAND PURCHASED IN 2018. FUNDRAISING BEGAN IN LATE 2018 AND THE PROJECT IS EXPECTED TO BE COMPLETED IN THE NEXT COUPLE OF YEARS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EAUTO EXPENSE - FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 949. MEALS - BOARD OF DIRECTORS AND STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 802. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118.

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