FAMILY ASSISTANCE MINISTRIES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY ASSISTANCE MINISTRIES (EIN 33-0864870)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-20
- IRS object ID
- 201943549349300804
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-20T15:37:39-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 Saturn Street Suite 104 | AddressLine1Txt |
| City | Brea | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330864870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Assistance Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9494928477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 Calle Negocio | AddressLine1Txt |
| City | San Clemente | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92673 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Gray Perdue | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9494928477 | PhoneNum |
| Signature | 2019-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 7145770988 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-20 | IPDt |
| IP Tm | 16:37:29 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FEBBA0B1DE72EE09ACCEEF0F6540888D17AFFF4F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C02F31DC64E77293B824547470CE2A1C801CC814 | 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 | Mary Gray Perdue | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 Calle Negocio | AddressLine1Txt |
| City | San Clemente | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,034,711 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.family-assistance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Provide housing stabilization for families and individuals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 1355 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,745,953 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,639,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,112 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$98 | PYInvestmentIncomeAmt |
| CY Investment Income | $369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $180,103 | PYOtherRevenueAmt |
| CY Other Revenue | $277,868 | CYOtherRevenueAmt |
| PY Total Revenue | $5,927,980 | PYTotalRevenueAmt |
| CY Total Revenue | $6,934,668 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,947,773 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,975,672 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,128,688 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,370,118 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $31,562 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $331,359 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $609,926 | PYOtherExpensesAmt |
| CY Other Expenses | $626,720 | CYOtherExpensesAmt |
| PY Total Expenses | $5,717,949 | PYTotalExpensesAmt |
| CY Total Expenses | $6,997,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $210,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$62,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,079,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,962,066 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,424,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,370,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,654,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,591,306 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Family Assistance Ministries is a faith-based charitable non-profit organization assisting those in need in southern Orange County with resources for food, shelter, and personalized counsel and aid, helping clients bridge the gap from dependency to self-sufficiency. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,805,135 | ExpenseAmt |
| Grant | $4,274,072 | GrantAmt |
| Desc | Hunger Prevention Food Pantry: Emergency and ongoing nutritious food assistance is provided to families with children, seniors, low-income military families, homeless college students and individuals who are poor and hungry. This food is part of their overall financial plan toward self-sufficiency. This is made possible by our 7-days a week, fresh rescues from local grocery stores and farms, USDA food, Starbucks Foodshare, Second Harvest, OC Food Bank's senior commodities, and food donations from community partners such as churches, businesses, civic organizations, schools, scouts, and individuals. 30,631 hungry people sought FAM as a food source last year through 126,783 encounters. 1,355 local volunteers make this and other FAM programs possible. Food donations are distributed at FAM's main Resource Center in San Clemente as well as at our three satellite offices, three senior centers, Saddleback Community College and at Camp Pendleton. FAM also partners with various local organizations to further distribute food and personal care items to even more low-income families and individuals in need of assistance. Clothing, children's diapers, pet food, toiletries and other personal care items are also redistributed. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $399,670 | ExpenseAmt |
| Grant | $280,018 | GrantAmt |
| Revenue | $16,037 | RevenueAmt |
| Desc | Permanent Housing Programs: FAM's permanent housing programs include Permanent Supportive Housing (PSH) and Rapid Rehousing (RRH). FAM provides PSH housing for chronic homeless with a mental or physical disability. FAM is the master lease holder on these scattered site apartments. Clients are provided food, personal care items, tenant education, connection to a health home, a support team through weekly case management and wrap around services.Rapid Rehousing (RRH): Utilizing the Housing First best practice, FAM's RRH program is helping clients experiencing homelessness off the streets and into stable housing with short-term, decreasing rental assistance and financial counseling as needed. Ongoing wrap around services are available through FAM's Resource Center or satellite offices: job search coaching, nutritious food options, case management, clothing, back-to-school, holiday support and other needs to help clients become and remain stably housed. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $397,745 | ExpenseAmt |
| Grant | $156,730 | GrantAmt |
| Revenue | $400 | RevenueAmt |
| Desc | FAMily House: FAMily House serves a vital role for homeless families. It is the only emergency shelter for homeless families in south Orange County and, uniquely, the only shelter to allow dads to stay with their families. 110 homeless single dads, dual parent households, single moms and pregnant women were safely housed, offered healthy food choices, connected to health insurance and health home and development screenings for children 5 and under this fiscal year. Financial counseling, job search coaching, and other life skills classes are offered. Personal care items, clothing, diapers, back-to-school supplies, holiday gifts, an after-school homework program that follows them when they move to permanent housing and referrals for other social services needed are also provided. The goal is to help clients graduate into their own stable housing as quicky as possible. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $313,918 | $142,935 | $675 | Gilchrist House: Gilchrist House serves as the only non-needs specific women's shelter in south Orange County. 49 homeless women and homeless mothers with children were safely housed, offered healthy food choices, connected to health insurance and a health home, provided financial counseling and job search coaching as well as personal care items during the last year. Back-to-school supplies and holiday gifts were provided by FAM's donors. Life skills classes are offered to all clients. Referrals for other social services needed were provided. The goal is to help clients graduate into their own stable housing as quickly as possible. |
| $249,042 | $121,917 | Homeless Prevention Services: Diversion and Prevention are key componenents of FAM's Homeless Prevention Program. People experiencing homelessness are connected to family and friends through FAM's robust Homeward Bound Program. Case management including financial counsel, rental assistance, utility assistance, transportation vouchers, car repair, car registration, back-to-school supplies and clothing, job search coaching, senior-specific assistance, medical, dental and prescription assistance are examples of services that are provided to clients seeking a hand up. All services are provided as a part of an overall financial and stablizing plan. Bills are paid directly to service providers. Services are provided at FAM's Resource Center and satellites. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $562,960 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $264,852 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $675 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,165,510 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Gray Perdue | PersonNm |
| Phone | 9494928477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 Calle Negocio | AddressLine1Txt |
| City | San Clemente | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92673 | 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 |
|---|---|---|---|---|---|---|
| Richard S Veale | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| H Kent Falk | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Grant | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Julie Puentes | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Buckles | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Griffin | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| France Helfer | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michele Koschel Palma | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carolyn McOwen | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Fred Meyer | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Avarelle Silver-Westrick | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy St Pierre | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C Kirk Steele | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Sullivan | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Phil Bodem Part year | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wyn Holmes part year | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim King part year | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Leisenring part year | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brendan Manson part year | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Maxwell part year | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Gray Perdue | ||||||
| Executive Director | 40.00 | Yes (X) | $131,100 | $0 | $9,653 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,653 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,273 | FederatedCampaignsAmt |
| Fundraising | $410,435 | FundraisingAmt |
| Government Grants | $50,966 | GovernmentGrantsAmt |
| All Other Contributions | $6,172,645 | AllOtherContributionsAmt |
| Noncash Contributions | $4,650,079 | NoncashContributionsAmt |
| Total Contributions | $6,639,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Housing fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,112 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,112 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60 | TotalRevenueColumnAmt |
| Exclusion | $60 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,785 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,476 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $309 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309 | TotalRevenueColumnAmt |
| Exclusion | $309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,251 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $410,435 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,567 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,316 | TotalRevenueColumnAmt |
| Exclusion | -$46,316 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $271,765 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,765 | TotalRevenueColumnAmt |
| Exclusion | $271,765 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Loan Forgiveness | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,000 | TotalRevenueColumnAmt |
| Exclusion | $51,000 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,419 | TotalRevenueColumnAmt |
| Exclusion | $1,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,419 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,934,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,112 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $278,237 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,108 | TotalAmt |
| Program Services | $1,152,108 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,823,564 | TotalAmt |
| Program Services | $3,823,564 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,216 | TotalAmt |
| Program Services | $58,086 | ProgramServicesAmt |
| Management And General | $14,522 | ManagementAndGeneralAmt |
| Fundraising | $72,608 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,676 | TotalAmt |
| Program Services | $601,927 | ProgramServicesAmt |
| Management And General | $290,777 | ManagementAndGeneralAmt |
| Fundraising | $122,972 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,631 | TotalAmt |
| Program Services | $67,542 | ProgramServicesAmt |
| Management And General | $31,719 | ManagementAndGeneralAmt |
| Fundraising | $8,370 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,595 | TotalAmt |
| Program Services | $58,755 | ProgramServicesAmt |
| Management And General | $25,882 | ManagementAndGeneralAmt |
| Fundraising | $16,958 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,883 | TotalAmt |
| Program Services | $15,858 | ProgramServicesAmt |
| Management And General | $10,025 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,155 | TotalAmt |
| Program Services | $9,498 | ProgramServicesAmt |
| Management And General | $8,657 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Fundraising | $25,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,316 | TotalAmt |
| Program Services | $2,763 | ProgramServicesAmt |
| Management And General | $5,553 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,183 | TotalAmt |
| Program Services | $5,813 | ProgramServicesAmt |
| Fundraising | $57,370 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,447 | TotalAmt |
| Program Services | $15,115 | ProgramServicesAmt |
| Management And General | $10,892 | ManagementAndGeneralAmt |
| Fundraising | $18,440 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,153 | TotalAmt |
| Program Services | $21,157 | ProgramServicesAmt |
| Management And General | $4,996 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,967 | TotalAmt |
| Program Services | $162,091 | ProgramServicesAmt |
| Management And General | $75,876 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,440 | TotalAmt |
| Program Services | $59,613 | ProgramServicesAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
| Fundraising | $3,302 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065 | TotalAmt |
| Fundraising | $1,065 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,967 | TotalAmt |
| Management And General | $1,967 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,487 | TotalAmt |
| Program Services | $84,390 | ProgramServicesAmt |
| Management And General | $15,823 | ManagementAndGeneralAmt |
| Fundraising | $5,274 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,489 | TotalAmt |
| Program Services | $6,062 | ProgramServicesAmt |
| Management And General | $2,427 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Food bank | $13,691 | $13,691 |
| Equipment | $6,709 | $6,709 |
| Childcare | $768 | $768 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,997,510 | TotalAmt |
| Program Services | $6,165,510 | ProgramServicesAmt |
| Management And General | $500,641 | ManagementAndGeneralAmt |
| Fundraising | $331,359 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,219 | BOYAmt |
| EOY | $108,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,835 | BOYAmt |
| EOY | $114,815 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,900 | BOYAmt |
| EOY | $37,213 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $60,427 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,522 | BOYAmt |
| EOY | $51,407 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,735 | BOYAmt |
| EOY | $26,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,175,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $613,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,871 | BOYAmt |
| EOY | $2,562,761 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,079,082 | BOYAmt |
| EOY | $2,962,066 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,274 | BOYAmt |
| EOY | $72,910 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,310 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,350 | BOYAmt |
| EOY | $1,293,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,934 | BOYAmt |
| EOY | $1,370,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562,492 | BOYAmt |
| EOY | $1,496,284 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,656 | BOYAmt |
| EOY | $95,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,148 | BOYAmt |
| EOY | $1,591,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,079,082 | BOYAmt |
| EOY | $2,962,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$62,842 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,871,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,385,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,380,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,745,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,639,319 | CurrentTaxYearAmt |
| Total | $23,022,644 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,871,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,385,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,380,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,745,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,639,319 | CurrentTaxYearAmt |
| Total | $23,022,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,931,467 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,091,177 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60 | CurrentTaxYearAmt |
| Total | $10,862 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,670 | CurrentTaxYearAmt |
| Total | $442,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,476,228 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $493,517 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Fundraising event income - 2014 Amount: $ 21,546. 2015 Amount: $ 13,468. 2016 Amount: $ 41,207. 2017 Amount: $ 34,216. 2018 Amount: $ 46,251. Loan forgiveness - 2014 Amount: $ 68,000. 2015 Amount: $ 51,000. 2016 Amount: $ 51,000. 2017 Amount: $ 51,000. 2018 Amount: $ 51,000. Other income - 2014 Amount: $ 350. 2015 Amount: $ 363. 2016 Amount: $ 11,902. 2018 Amount: $ 1,419. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,247,965 | OtherCostOrOtherBasisAmt |
| Book Value | $1,247,965 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,525,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,083 | DepreciationAmt |
| Book Value | $1,125,480 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,294 | DepreciationAmt |
| Book Value | $26,641 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,334 | DepreciationAmt |
| Book Value | $153,159 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,322 | DepreciationAmt |
| Book Value | $9,516 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,562,761 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,103,821 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $76,586 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $76,586 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,027,235 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$92,567 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$92,567 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,934,668 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,166,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $76,586 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $92,567 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $169,153 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,997,510 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,997,510 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Fundraising event expense -92,567. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expense 92,567. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harvest Development Media | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19851 Yorba Linda Blvd Suite 204 | AddressLine1Txt |
| City | Yorba Linda | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Mail Solicitations | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $199,590 | GrossReceiptsAmt |
| Retained By Contractor | $25,000 | RetainedByContractorAmt |
| Net To Organization | $174,590 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $199,590 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $25,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $174,590 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $245,112 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $216,793 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,319 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $533 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,370 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,949 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,275 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,287 | OtherDirectExpensesEvent1Amt |
| Event2 | Hunger Walk | Event2Nm |
| Gross Receipts Event2 | $98,731 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $94,151 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,580 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $107 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $755 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,167 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $112,843 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $99,491 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,352 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,518 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $7,514 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,092 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $456,686 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $410,435 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,251 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,158 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,370 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,218 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,275 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,546 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,567 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,316 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| COA Ministries | |||||||||
| 1040 Calle Negocio | San Clemente | CA | 92673 | 822147471 | 501(c)(3) | $9,562 | weight | food | food distribution |
| Age Well Senior Services Inc | |||||||||
| 24461 Ridge Rte Dr | Laguna Hills | CA | 92653 | 931163563 | 501(c)(3) | $162,947 | weight | food | food distribution |
| Capo Beach Church | |||||||||
| 25975 Domingo Ave | Dana Point | CA | 92624 | 953203028 | 501(c)(3) | $44,541 | weight | food | food distribution |
| Mendocino Apartments | |||||||||
| 123 Calle Amistad | San Clemente | CA | 92673 | 330413518 | 501(c)(3) | $288,330 | weight | food | food distribution |
| Our Lady of Fatima Church | |||||||||
| 105 N La Esperanza | San Clemente | CA | 92672 | 952881825 | 501(c)(3) | $9,052 | weight | food | food distribution |
| South Shore Church | |||||||||
| 32032 Del Obispo | San Juan Capistrano | CA | 92675 | 952557130 | 501(c)(3) | $214,317 | weight | food | food distribution |
| Charismatic Episcopal Church of North America | |||||||||
| 107 W Marquita | San Clemente | CA | 92672 | 953605143 | 501(c)(3) | $178,788 | weight | food | food distribution |
| Mission Basilica San Juan Capistrano | |||||||||
| 31611 El Camino Real | San Juan Capistrano | CA | 92675 | 951904079 | 501(c)(3) | $156,106 | weight | food | food distribution |
| Hope Restorations Ministries | |||||||||
| 510 N El Camino Real | San Clemente | CA | 92672 | 611810468 | 501(c)(3) | $14,039 | weight | food | food distribution |
| Saddleback College | |||||||||
| 28000 Marguerite Parkway | Mission Viejo | CA | 92692 | 952479872 | 501(c)(3) | $34,917 | weight | food | food distribution |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Food, clothing, hygiene services and other supplies for clients | 125002 | $3,469,071 | FMV | Food, clothing, hygiene services and care items | |
| Direct cash assistance to service provider on behalf of clients | 1781 | $354,493 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Case managers meet with all clients requesting cash aid and help them create a financial budget to aid in determining whether or not it will provide the stop gap needed to prevent homelessness and provide housing stabilization. For non-cash aid distribution, case managers meet with all new clients to assess their financial situation and verify need. An action plan that includes non-cash aid in the form of food, clothing, toiletries, school supplies, holiday gifts and more is initially put in place so that ongoing assistance may be provided. This need is reassessed on an annual basis. For non-cash aid bulk distribution to organizations, FAM provides food, clothing and other excess goods for redistribution to partner organizations for further distribution to their clients. The organization is vetted and approved by FAM to ensure that items are being provided to low income individuals and families. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $480,413 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost of comparable items | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,475 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,142,651 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost of comparable items | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Property/equip | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,540 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of donations received. The exception to this is the food inventory. This is tracked in pounds of food. Last year, 2,725,428 lbs of food was provided for a value of $4,142,651. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee operates on behalf of the Board of Directors, when so directed. The Executive Committee includes the President, Vice President, Secretary, Treasurer, two (nonvoting) Members at Large and the immediate Past President. |
| Form 990, Part VI, Section A, line 4 | The following changes were made to the bylaws during the reporting period: -Persons nominated to the Board shall be elected by a majority of the Board of Directors -A quorum at both Regular and Executive Committee meetings consists of a majority. -A majority vote is required for any changes to the by-laws. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the Organization's Audit Committee and top management. The reviewed Form 990 is then provided to the Board of Directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | All board members and officers are required to annually complete and sign a conflict of interest questionnaire. The Board President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Executive Director reviews the Board President's signed statements. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15a | The process of determining compensation for the Organization's Executive Director is lead by the Executive Committee which evaluates comparability data derived from various sources. The Executive Committee recommends annual compensation adjustments as deemed necessary. Recommendations are then approved by the Board of Directors. Deliberations and final decisions are documented by the Executive Board and held by the Committee designee. The organization does not compensate any officers or key employees other than the Executive Director. Therefore, Line 15b was answered no in accordance with the instructions. |
| Form 990, Part VI, Section C, line 19 | The organization makes the organizing documents, conflict of interest policy, and financial statements available upon request. |
| Form 990, Part X, Lines 27 and 28 | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2019. The 2018 Form 990 and its associated schedules were not updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27 and 28: Line 27 - Net assets without donor restrictions $1,496,284 Line 28 - Net assets with temporary donor restrictions 95,022 ---------- Total net assets $1,591,306 |
| Form 990, Part XII, Line 2c: | The Organization's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant which the Board of Directors approves. This process has not changed since the prior year. |
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