INFANT CRISIS SERVICES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: INFANT CRISIS SERVICES (EIN 73-1378766)
Tax period: 2018-04-01 to 2019-03-31
Filed: 2019-08-02
IRS object ID: 201942149349301214
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 D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-02T13:31:19-07:00	ReturnTs
Tax Period End	2019-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HSPG & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5400 N GRAND BLVD STE 330	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731378766	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INFANT CRISIS SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INFA	BusinessNameControlTxt
Phone	4055283663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4224 N LINCOLN BLVD	AddressLine1Txt
City	Oklahoma City	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKI FARRIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4055283663	PhoneNum
Signature	2019-08-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW L COLE	PreparerPersonNm
PTIN	P02039803	PTIN
Phone	4058449995	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.15.96.148	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-02	IPDt
IP Tm	13:31:11	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7FCB63B9625E61D80D8819DEE6E30987D620B1CA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	75C50C30533264212B908FFE499980292D2CC562	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	MIKI FARRIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4224 N LINCOLN BLVD	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,562,586	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INFANTCRISIS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	INFANT CRISIS SERVICES PROVIDES LIFE SUSTAINING FORMULA,FOOD AND DIAPERS TO BABIES AND TODDLERS IN TIMES OF CRISIS...BECAUSE NO BABY SHOULD GO HUNGRY.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	2906	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,621,248	PYContributionsGrantsAmt
CY Contributions Grants	$2,919,374	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$150,520	PYInvestmentIncomeAmt
CY Investment Income	$121,081	CYInvestmentIncomeAmt
PY Other Revenue	-$103,650	PYOtherRevenueAmt
CY Other Revenue	-$105,617	CYOtherRevenueAmt
PY Total Revenue	$3,668,118	PYTotalRevenueAmt
CY Total Revenue	$2,934,838	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,344,884	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,288,882	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,590,051	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,620,851	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$391,682	CYTotalFundraisingExpenseAmt
PY Other Expenses	$787,033	PYOtherExpensesAmt
CY Other Expenses	$787,282	CYOtherExpensesAmt
PY Total Expenses	$3,721,968	PYTotalExpensesAmt
CY Total Expenses	$3,697,015	CYTotalExpensesAmt
PY Revenues Less Expenses	-$53,850	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$762,177	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,173,629	TotalAssetsBOYAmt
Total Assets EOY	$11,320,353	TotalAssetsEOYAmt
Total Liabilities BOY	$149,306	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$90,872	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,024,323	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,229,481	NetAssetsOrFundBalancesEOYAmt
Mission	INFANT CRISIS SERVICES PROVIDES LIFE SUSTAINING FORMULA,FOOD AND DIAPERS TO BABIES AND TODDLERS IN TIMES OF CRISIS...BECAUSE NO BABY SHOULD GO HUNGRY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,123,750	ExpenseAmt
Grant	$1,288,882	GrantAmt
Revenue	$0	RevenueAmt
Desc	INFANT CRISIS SERVICES PROVIDED FOOD, FORMULA, DIAPERS AND OTHER ESSENTIAL ITEMS TO 16,340 BABIES AND TODDLERS IN CENTRAL OKLAHOMA. THESE CHILDREN WERE REACHED THROUGH SERVICES PROVIDED AT A MAIN LOCATION AND ALSO THROUGH THE GROWING EFFORTS OF THE BABYMOBILE. THIS MOBILE PANTRY HAS ALLOWED INFANT CRISIS SERVICES TO REACH BABIES AND TODDLERS IN UNDERSERVED AREAS THAT OTHERWISE WOULD NOT HAVE ACCESS TO ITS SERVICES.	Desc
Total Program Service Expenses	$3,123,750	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	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	Yes (true)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	33	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
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	OK	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER BOREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4055283663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4224 N LINCOLN BLVD	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KRISTINE BROWNE
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHERISH RALLS
VICE-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOY LABAR
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY BATT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID COTTRELL
BOARD GOVERNANCE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDI BLEDSOE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF BONNEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHERINE BUXTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROLYN ANN HANSING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA HILDEBRANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN HOWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KYLE IMPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MANDY LAFORGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STACY MCGINNIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PHILLIP MAZAHERI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONI PARKS-PAYNE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARISA RECORDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIK SALAZAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM SCOTT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BROOKE TOWNSEND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKI FARRIS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$115,617	$0	$7,874

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,617	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,874	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$38,866	FederatedCampaignsAmt
Fundraising	$753,095	FundraisingAmt
All Other Contributions	$2,127,413	AllOtherContributionsAmt
Noncash Contributions	$730,238	NoncashContributionsAmt
Total Contributions	$2,919,374	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,130	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$86,130	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$412,081	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$377,130	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$34,951	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,951	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$145,001	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$753,095	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$250,618	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$105,617	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$105,617	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,934,838	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,464	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,288,882	TotalAmt
Program Services	$1,288,882	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$119,546	TotalAmt
Program Services	$95,636	ProgramServicesAmt
Management And General	$11,955	ManagementAndGeneralAmt
Fundraising	$11,955	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,244,228	TotalAmt
Program Services	$948,599	ProgramServicesAmt
Management And General	$85,296	ManagementAndGeneralAmt
Fundraising	$210,333	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,303	TotalAmt
Program Services	$23,158	ProgramServicesAmt
Management And General	$2,174	ManagementAndGeneralAmt
Fundraising	$4,971	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$122,086	TotalAmt
Program Services	$94,190	ProgramServicesAmt
Management And General	$8,491	ManagementAndGeneralAmt
Fundraising	$19,405	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,688	TotalAmt
Program Services	$80,610	ProgramServicesAmt
Management And General	$7,328	ManagementAndGeneralAmt
Fundraising	$16,750	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$18,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,007	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$14,007	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$50,503	TotalAmt
Program Services	$19,634	ProgramServicesAmt
Management And General	$5,426	ManagementAndGeneralAmt
Fundraising	$25,443	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$54,366	TotalAmt
Program Services	$23,163	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$31,203	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$91,811	TotalAmt
Program Services	$50,867	ProgramServicesAmt
Management And General	$2,932	ManagementAndGeneralAmt
Fundraising	$38,012	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$83,710	TotalAmt
Program Services	$73,574	ProgramServicesAmt
Management And General	$5,406	ManagementAndGeneralAmt
Fundraising	$4,730	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,375	TotalAmt
Program Services	$64,737	ProgramServicesAmt
Management And General	$1,319	ManagementAndGeneralAmt
Fundraising	$1,319	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,670	TotalAmt
Program Services	$16,057	ProgramServicesAmt
Management And General	$199	ManagementAndGeneralAmt
Fundraising	$414	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,536	TotalAmt
Program Services	$9,131	ProgramServicesAmt
Management And General	$8,423	ManagementAndGeneralAmt
Fundraising	$4,982	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$273,560	TotalAmt
Program Services	$262,616	ProgramServicesAmt
Management And General	$5,472	ManagementAndGeneralAmt
Fundraising	$5,472	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,269	TotalAmt
Program Services	$51,782	ProgramServicesAmt
Management And General	$4,149	ManagementAndGeneralAmt
Fundraising	$2,338	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
APPRECIATION / AWARDS / GIFTS	$24,273	$21,024	$1,006	$2,243
BAD DEBT EXPENSE	$12,202	$90	$0	$12,112

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,697,015	TotalAmt
Program Services	$3,123,750	ProgramServicesAmt
Management And General	$181,583	ManagementAndGeneralAmt
Fundraising	$391,682	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$186,344	BOYAmt
EOY	$426,360	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$619,451	BOYAmt
EOY	$133,754	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$615,985	BOYAmt
EOY	$469,835	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$219,431	BOYAmt
EOY	$163,702	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,546	BOYAmt
EOY	$47,617	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,775,069	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,682,015	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,293,850	BOYAmt
EOY	$7,093,054	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,090,617	BOYAmt
EOY	$2,884,672	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$101,405	BOYAmt
EOY	$101,359	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,173,629	BOYAmt
EOY	$11,320,353	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$149,306	BOYAmt
EOY	$90,872	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$149,306	BOYAmt
EOY	$90,872	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,462,359	BOYAmt
EOY	$10,867,867	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,360,643	BOYAmt
EOY	$160,293	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$201,321	BOYAmt
EOY	$201,321	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,024,323	BOYAmt
EOY	$11,229,481	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,173,629	BOYAmt
EOY	$11,320,353	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$762,177	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$32,665	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
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,891,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,199,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,030,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,621,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,919,374	CurrentTaxYearAmt
Total	$17,662,485	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,891,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,199,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,030,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,621,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,919,374	CurrentTaxYearAmt
Total	$17,662,485	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,154,515	SubstantialContributorsTotAmt
Public Support Total170	$15,507,970	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,130	CurrentTaxYearAmt
Total	$432,144	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,094,629	TotalSupportAmt
Public Support CY170	0.85700	PublicSupportCY170Pct
Public Support PY170	0.85290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$201,321	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,147,165	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,662	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,054,792	OtherExpendituresAmt
End Year Balance	$96,035	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,132,910	BeginningYearBalanceAmt
Investment Earnings Or Losses	$93,381	InvestmentEarningsOrLossesAmt
Other Expenditures	$79,126	OtherExpendituresAmt
End Year Balance	$2,147,165	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,112,434	BeginningYearBalanceAmt
Investment Earnings Or Losses	$104,025	InvestmentEarningsOrLossesAmt
Other Expenditures	$83,549	OtherExpendituresAmt
End Year Balance	$2,132,910	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,920	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,994	InvestmentEarningsOrLossesAmt
End Year Balance	$89,926	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,123	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,797	InvestmentEarningsOrLossesAmt
End Year Balance	$95,920	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$406,869	OtherCostOrOtherBasisAmt
Book Value	$406,869	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,559,943	OtherCostOrOtherBasisAmt
Depreciation	$1,341,958	DepreciationAmt
Book Value	$6,217,985	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,606,936	OtherCostOrOtherBasisAmt
Depreciation	$1,340,057	DepreciationAmt
Book Value	$266,879	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$201,321	OtherCostOrOtherBasisAmt
Book Value	$201,321	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,093,054	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,138,784	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$32,665	NetUnrealizedGainsInvstAmt
Other Revenue	$250,618	OtherRevenueAmt
Revenue Not Reported	$217,953	RevenueNotReportedAmt
Revenue Subtotal	$2,920,831	RevenueSubtotalAmt
Investment Expenses Not Incld	$14,007	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$14,007	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,934,838	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,933,626	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$250,618	OtherExpensesIncludedAmt
Expenses Not Reported	$250,618	ExpensesNotReportedAmt
Expenses Subtotal	$3,683,008	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14,007	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$14,007	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,697,015	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt III, Line 4	THE ORGANIZATION RECEIVED A RESTRICTED CONTRIBUTION OF ARTWORK REQUIRING THE ORGANIZATION TO HOLD AND EXHIBIT THE ARTWORK IN PERPETUITY OR RETURN IT TO THE DONOR.
Pt V, Line 4	THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S PRIMARY MISSION OF PROVIDING BASIC FOOD, CLOTHING AND OTHER NECESSITIES FOR FAMILIES WITH INFANTS AND SMALL CHILDREN IN TIME OF CRISIS.
Pt XI, Line 2d	FUNDRAISING EXPENSES.
Pt XII, Line 2d	FUNDRAISING EXPENSES.
Other	PT V, LINE 1E: DURING THE FISCAL YEAR ENDED MARCH 31, 2019, MANAGEMENT AND THE BOARD OF DIRECTORS DETERMIND ENDOWMENTS TOTALING $2,050,710 HAVE BEEN RELEASED FROM EXTERNAL DONOR RESTRICTION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOOTS AND BALL GOWNS GALA	Event1Nm
Gross Receipts Event1	$587,722	GrossReceiptsEvent1Amt
Charitable Contri Event1	$482,252	CharitableContriEvent1Amt
Gross Revenue Event1	$105,470	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$6,245	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$103,706	FoodAndBeverageEvent1Amt
Entertainment Event1	$9,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$75,251	OtherDirectExpensesEvent1Amt
Event2	FEED BABIES EVENT	Event2Nm
Gross Receipts Event2	$180,250	GrossReceiptsEvent2Amt
Charitable Contri Event2	$171,013	CharitableContriEvent2Amt
Gross Revenue Event2	$9,237	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$425	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,237	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$3,697	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$130,124	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$99,830	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$30,294	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$1,984	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,400	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$28,261	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$400	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$11,012	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$898,096	GrossReceiptsTotalAmt
Charitable Contributions Tot	$753,095	CharitableContributionsTotAmt
Gross Revenue Total Events	$145,001	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$1,984	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$8,070	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$141,204	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$9,400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$89,960	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$250,618	DirectExpenseSummaryEventsAmt
Net Income Summary	-$105,617	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ESSENTIAL PROGRAM ITEMS	GrantTypeTxt
Recipient	16340	RecipientCnt
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$1,288,882	NonCashAssistanceAmt
Valuation Method Used	FAIR VALUE	ValuationMethodUsedDesc
Non Cash Assistance	FOOD & SUPPLIES	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 2	FormAndLineReferenceDesc
Explanation	AS THE ASSISTANCE PROVIDED CONSISTS OF FOOD AND CLOTHING TO PREVIOUSLY VETTED INDIVIDUALS NO FURTHER MONITORING IS DEEMED NECESSARY.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD & SUPPLIES	Desc
Contribution	879	ContributionCnt
Noncash Contributions Rpt F990	$730,238	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ESTIMATED	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	A COPY OF THE TAX RETURN WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN.
Pt VI, Line 12c	THE BOARD OF DIRECTORS REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE DISCLOSURES IT REQUIRES OFFICERS, TRUSTEES AND KEY EMPLOYEES TO MAKE.
Pt VI, Line 15a	THE HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE SALARIES OF DIRECTORS AND OTHER KEY EMPLOYEES AFTER COMPARING SALARIES FOR SIMILAR POSITIONS AS OBSERVED IN A SALARY SURVEY COMPLETED BY THE CENTER FOR NONPROFITS, AS WELL AS SIMILAR SURVEYS.
Pt VI, Line 15b	SAME AS ITEM 15A.
Pt VI, Line 19	THE ORGANIZATION'S TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S OWN WEBSITE AS WELL AS OTHER'S WEBSITES (CHARITY NAVIGATOR AND GUIDESTAR). ALSO, CERTAIN POLICIES AND THE ANNUAL REPORT ARE AVAILABLE ON THE ORGANIZATION'S OWN WEBSITE. ADDITIONALLY, ALL ITEMS THAT MUST BE MADE AVAILABLE FOR PUBLIC INSPECTION WILL BE MADE AVAILABLE UPON REQUEST.