FAMILY PROMISE METROWEST INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE METROWEST INC (EIN 20-5963640)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-13
IRS object ID
201901339349302080
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)
Return2019-05-13T08:45:25-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205963640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE METROWEST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone5083184820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 MULLIGAN STREETAddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM ROBERTSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5083184820PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.248.188.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm09:42:39IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2AtSubmissionCreationDeviceId
At Submission Filing Device Id69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJIM ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 MULLIGAN STREETAddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,125,334GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FAMILYPROMISEMETROWEST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN WHO ARE HOMELESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers3326TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,316,496PYContributionsGrantsAmt
CY Contributions Grants$1,002,705CYContributionsGrantsAmt
PY Program Service Revenue$14,256PYProgramServiceRevenueAmt
CY Program Service Revenue$13,122CYProgramServiceRevenueAmt
PY Investment Income$762PYInvestmentIncomeAmt
CY Investment Income$1,328CYInvestmentIncomeAmt
PY Other Revenue$68,976PYOtherRevenueAmt
CY Other Revenue$86,606CYOtherRevenueAmt
PY Total Revenue$1,400,490PYTotalRevenueAmt
CY Total Revenue$1,103,761CYTotalRevenueAmt
PY Grants And Similar Paid$30,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$389,055PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$423,219CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,328CYTotalFundraisingExpenseAmt
PY Other Expenses$187,772PYOtherExpensesAmt
CY Other Expenses$248,628CYOtherExpensesAmt
PY Total Expenses$606,827PYTotalExpensesAmt
CY Total Expenses$671,847CYTotalExpensesAmt
PY Revenues Less Expenses$793,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$431,914CYRevenuesLessExpensesAmt
Total Assets BOY$2,094,813TotalAssetsBOYAmt
Total Assets EOY$2,052,561TotalAssetsEOYAmt
Total Liabilities BOY$915,519TotalLiabilitiesBOYAmt
Total Liabilities EOY$461,353TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,179,294NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,591,208NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO TRANSFORM THE LIVES OF FAMILIES WITH CHILDREN WHO ARE HOMELESS BY MOBILIZING A DIVERSE COMMUNITY TO PROVIDE SHELTER, EDUCATION AND COMPREHENSIVE SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$439,962ExpenseAmt
Grant$0GrantAmt
Revenue$13,122RevenueAmt
DescSHELTERTHE FAMILY PROMISE METROWEST SHELTER INCLUDES 19 HOST CONGREGATIONS THAT FURNISH TEMPORARY SHELTER TO OUR FAMILIES BY CONVERTING THEIR CLASSROOMS INTO BEDROOMS, ONE WEEK AT A TIME, THREE TO FOUR WEEKS PER YEAR. TRAINED VOLUNTEERS FROM THE HOST CONGREGATIONS, 30 ADDITIONAL SUPPORT CONGREGATIONS, AND THE COMMUNITY AT LARGE PROVIDE MEALS, ROOM SET-UP, AND HOSPITALITY FOR OUR FAMILIES. A SAFE, NURTURING ENVIRONMENT IS THE FOUNDATION OF OUR UNIQUE APPROACH, ALLOWING FAMILIES THE OPPORTUNITY TO FOCUS ON GOALS THAT WILL ENSURE LONG-TERM SUSTAINABILITY.DURING THE DAY, FAMILIES RETURN TO OUR DAY CENTER IN DOWNTOWN NATICK, THEIR HOME BASE AND MAILING ADDRESS WHILE IN SHELTER. THIS IS WHERE FAMILIES STORE THEIR BELONGINGS, TAKE SHOWERS, WASH CLOTHES, AND COMMUTE TO AND FROM SCHOOL, DAYCARE, AND WORK. IT IS ALSO WHERE THEY MEET WITH PROFESSIONAL STAFF WHO EMPOWER FAMILIES BY ASSISTING THEM IN ESTABLISHING INDIVIDUAL GOALS IN AREAS OF HEALTH AND SAFETY, FINANCES, PARENTING, AND TRANSPORTATION.TRANSITIONAL HOUSINGOUR TRANSITIONAL LIVING PROGRAM ("TLP") SUPPORTS FAMILIES TRANSITIONING FROM SHELTER INTO PERMANENT HOUSING BY PROVIDING RESOURCES THAT ASSIST THEM IN ESTABLISHING LONG-TERM STABILITY AND INDEPENDENCE. THE PROCESS BEGINS WHILE FAMILIES ARE STILL IN SHELTER. ONCE EMPLOYMENT IS SECURED AND FAMILIES ARE SHOWING PROGRESS IN THEIR SHELTER GOALS, THEY ESTABLISH A PROJECTED BUDGET FOR LIVING IN THE COMMUNITY. A HOUSING PLAN IS WRITTEN TO DETERMINE FUTURE OPTIONS THAT ARE SAFE AND AFFORDABLE. WE THEN ASSIST FAMILIES IN SEARCHING FOR APARTMENTS AND ACCESSING COMMUNITY RESOURCES THAT HELP WITH FIRST MONTH'S RENT AND SECURITY DEPOSITS. WHEN FAMILIES ARE READY TO MOVE IN, WE REACH OUT TO OTHER LOCAL NONPROFITS AND THE FPM NETWORK FOR SUPPORT IN COLLECTING HOUSEHOLD GOODS, FURNITURE, AND SUPPLIES.ONCE FAMILIES MOVE OUT, FPM PROVIDES SUBSIDIES FOR ONE YEAR IN AREAS THAT ADDRESS THE INDIVIDUAL NEEDS OF OUR FAMILIES INCLUDING HOUSING COSTS, DEBT, OR THE INITIAL COSTS OF DAY CARE OR TRANSPORTATION. FAMILIES MEET WITH THEIR CASE MANAGER A MINIMUM OF ONCE A MONTH TO REVIEW THEIR BUDGET AND PROGRESS TOWARD THE GOALS THAT WILL ENSURE LONG-TERM SUCCESS. IN 2018 FPM ALSO RENTED A FOUR-BEDROOM HOME FOR TWO FAMILIES IN TRANSITIONAL LIVING. THIS WILL BE USED AS AN ONGOING OPTION FOR FAMILIES COMING OUT OF SHELTER WHO ARE STILL WORKING ON GOALS BUT NEED ANOTHER YEAR OF MORE INCREASED SUPPORT BEFORE SIGNING A LEASE ON THEIR OWN.STEPS TO SUCCESSTHE STEPS TO SUCCESS PROGRAM WAS ESTABLISHED IN 2015 TO BREAK THE CYCLE OF POVERTY BY ASSISTING PARENTS IN ACCESSING EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES THAT WILL MAXIMIZE THEIR EARNING POTENTIAL, WHILE ALSO SUPPORTING CHILDREN IN PLANNING FOR FURTHER EDUCATION THAT WILL ENSURE A SUCCESSFUL FUTURE. OVER THE YEARS THE PROGRAM HAS GROWN TO SERVE ADULTS AND TEENS IN OUR SHELTER, TRANSITIONAL LIVING, AND LIFE HOMELESSNESS PREVENTION PROGRAM. THE STEPS IN THE PROGRAM ARE ACHIEVED THROUGH A COMMUNITY APPROACH USING FAMILY PROMISE METROWEST (FPM) STAFF, TRAINED VOLUNTEERS, AND COMMUNITY PARTNERS INCLUDING OTHER NONPROFIT PROVIDERS AND LOCAL BUSINESSES. IN THE PROCESS OF SECURING EMPLOYMENT OR PURSUING TRAINING, FPM PROVIDES SUBSIDIES FOR POTENTIAL BARRIERS INCLUDING TUITION OR COURSE FEES, CHILD CARE, CLOTHING, SUPPLIES, AND TRANSPORTATION. LIFETHE LOCAL INITIATIVE FOR FAMILY EMPOWERMENT (LIFE) PROGRAM IS A HOMELESSNESS PREVENTION PROGRAM THAT SUPPORTS FAMILIES WHO ARE AT RISK OF EVICTION BUT NOT YET HOMELESS. WHEN INITIALLY ENTERING THE PROGRAM, SUBSIDIES ARE AVAILABLE TO PAY RENT IN ARREARAGE, AND ADVOCACY IS OFFERED WITH THE LANDLORD TO PREVENT EVICTION. FAMILIES ARE THEN SUPPORTED WITH ONE YEAR OF CASE MANAGEMENT, CREATING GOALS THAT ADDRESS THE ROOT CAUSES OF THEIR NEAR EVICTION. MONTHLY GROUP MEETINGS PROVIDE AN EDUCATIONAL COMPONENT AS SPEAKERS FROM THE COMMUNITY ADDRESS A VARIETY OF TOPICS ESSENTIAL FOR FUTURE SUSTAINABILITY. THE LIFE PROGRAM IS THE NEWEST ADDITION TO OUR CONTINUUM OF SERVICES ALLOWING FPM TO SERVE MORE FAMILIES AND OFFER AN ALTERNATIVE FOR THOSE ELIGIBLE TO REMAIN IN THEIR HOMES.AFFORDABLE HOUSINGIN JANUARY 2017, THE ORGANIZATION ENTERED INTO A MEMORANDUM OF UNDERSTANDING WITH THE NATICK AFFORDABLE HOUSING TRUST FUND ("NAHTF"). NAHTF IS CONSTRUCTING, AND WILL BE THE SOLE OWNER OF, AN AFFORDABLE TWO-FAMILY HOUSE WHICH IS EXPECTED TO BE COMPLETED IN 2019. UNDER THIS AGREEMENT, FPM WILL ASSIST WITH TENANT SELECTION AND WILL PROVIDE SUPPORT SERVICES TO THE TENANTS, INCLUDING GUIDANCE AND SUPPORT IN THE AREA OF PERSONAL FINANCIAL MANAGEMENT, EMPLOYMENT, EDUCATION AND TRAINING.Desc
Total Program Service Expenses$439,962TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN CROSSLEY EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5083184820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 MULLIGAN STREETAddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JIM ROBERTS
TREASURER3.00Yes (X)Yes (X)$0$0$0
ROBERT MURRAY
DIRECTOR3.00Yes (X)$0$0$0
LECIA SHRONCE
CLERK5.00Yes (X)Yes (X)$0$0$0
DONNA ANGELICO
CHAIR5.00Yes (X)Yes (X)$0$0$0
YUSUF KALULE
DIRECTOR5.00Yes (X)$0$0$0
GHAZALA ALAM MD
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MAUREEN NGUYEN
DIRECTOR1.00Yes (X)$0$0$0
REVERAND JASON RUTHERFORD
DIRECTOR2.00Yes (X)$0$0$0
EMMANUEL BADOO
DIRECTOR2.00Yes (X)$0$0$0
CAROL VIRSHBO
DIRECTOR10.00Yes (X)$0$0$0
KIM COHEN TYLER
FORMER DIRECTOR2.00Yes (X)$0$0$0
MAUREEN WOOSTER
DIRECTOR10.00Yes (X)$0$0$0
JEFF KINNEY
DIRECTOR1.00Yes (X)$0$0$0
SUSAN CROSSLEY
EXECUTIVE DIRECTOR40.00Yes (X)$81,105$0$3,244
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,105TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,244TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$302,783FundraisingAmt
All Other Contributions$699,922AllOtherContributionsAmt
Noncash Contributions$4,860NoncashContributionsAmt
Total Contributions$1,002,705TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business624100BusinessCd
Total Revenue Column$13,122TotalRevenueColumnAmt
Related Or Exempt Func Income$13,122RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,122TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,328TotalRevenueColumnAmt
Exclusion$1,328ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,887RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,113RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,113TotalRevenueColumnAmt
Exclusion$4,113ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$100,912FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$302,783ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,686FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,226TotalRevenueColumnAmt
Exclusion$81,226ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,267TotalRevenueColumnAmt
Related Or Exempt Func Income$1,267RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,267OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,103,761TotalRevenueColumnAmt
Related Or Exempt Func Income$14,389RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$86,667ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,349TotalAmt
Program Services$35,739ProgramServicesAmt
Management And General$26,805ManagementAndGeneralAmt
Fundraising$26,805FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$293,051TotalAmt
Program Services$227,675ProgramServicesAmt
Management And General$27,213ManagementAndGeneralAmt
Fundraising$38,163FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,570TotalAmt
Program Services$6,869ProgramServicesAmt
Management And General$680ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,249TotalAmt
Program Services$22,294ProgramServicesAmt
Management And General$4,512ManagementAndGeneralAmt
Fundraising$5,443FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,126TotalAmt
Management And General$14,126ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,212TotalAmt
Program Services$300ProgramServicesAmt
Management And General$13,912ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,693TotalAmt
Program Services$5,379ProgramServicesAmt
Management And General$17,341ManagementAndGeneralAmt
Fundraising$25,973FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,820TotalAmt
Fundraising$5,820FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,713TotalAmt
Program Services$38,441ProgramServicesAmt
Management And General$2,136ManagementAndGeneralAmt
Fundraising$2,136FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,157TotalAmt
Program Services$800ProgramServicesAmt
Management And General$162ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$9,789TotalAmt
Management And General$9,789ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,954TotalAmt
Program Services$24,258ProgramServicesAmt
Management And General$1,348ManagementAndGeneralAmt
Fundraising$1,348FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,222TotalAmt
Program Services$11,430ProgramServicesAmt
Management And General$2,368ManagementAndGeneralAmt
Fundraising$424FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GUEST SERVICES AND TRAN$61,307$61,307
VEHICLE EXPENSES$5,470$5,470
MISCELLANEOUS$4,165$4,165

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$671,847TotalAmt
Program Services$439,962ProgramServicesAmt
Management And General$124,557ManagementAndGeneralAmt
Fundraising$107,328FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$204,705BOYAmt
EOY$255,816EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$292,905BOYAmt
EOY$34,460EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$406,960BOYAmt
EOY$311,252EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,295BOYAmt
EOY$6,060EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,475,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,940LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,167,296BOYAmt
EOY$1,434,448EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,652BOYAmt
EOY$10,525EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,094,813BOYAmt
EOY$2,052,561EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,559BOYAmt
EOY$55,384EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$15,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$752,958BOYAmt
EOY$389,967EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,002BOYAmt
EOY$1,002EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$915,519BOYAmt
EOY$461,353EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$467,460BOYAmt
EOY$1,242,584EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$711,834BOYAmt
EOY$348,624EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,179,294BOYAmt
EOY$1,591,208EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,094,813BOYAmt
EOY$2,052,561EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$431,914ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$20,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,316,496CurrentTaxYearMinus1YearAmt
Current Tax Year$1,002,705CurrentTaxYearAmt
Total$3,734,096TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,316,496CurrentTaxYearMinus1YearAmt
Current Tax Year$1,002,705CurrentTaxYearAmt
Total$3,734,096TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$251,923SubstantialContributorsTotAmt
Public Support Total170$3,482,173PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,612CurrentTaxYearMinus1YearAmt
Current Tax Year$7,328CurrentTaxYearAmt
Total$15,601TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$4,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,032CurrentTaxYearMinus1YearAmt
Current Tax Year$1,267CurrentTaxYearAmt
Total-$109TotalAmt
FieldValueIRS element (for citing)
Total Support$3,749,588TotalSupportAmt
Gross Receipts Rltd Activities$202,477GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92870PublicSupportCY170Pct
Public Support PY1700.95250PublicSupportPY170Pct
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
ExplanationMISCELLANEOUS REVENUE - 2014 AMOUNT: $ -4,055. 2016 AMOUNT: $ 1,647. 2017 AMOUNT: $ 1,032. 2018 AMOUNT: $ 1,267.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$276,200OtherCostOrOtherBasisAmt
Book Value$276,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$772,173OtherCostOrOtherBasisAmt
Depreciation$14,478DepreciationAmt
Book Value$757,695BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$365,136OtherCostOrOtherBasisAmt
Depreciation$6,728DepreciationAmt
Book Value$358,408BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,879OtherCostOrOtherBasisAmt
Depreciation$7,734DepreciationAmt
Book Value$42,145BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,000OtherCostOrOtherBasisAmt
Depreciation$12,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,434,448TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT DEPOSITSDesc
Amt$1,002Amt
FieldValueIRS element (for citing)
Total Liability$1,002TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,119,612TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$15,851DonatedServicesAndUseFcltsAmt
Revenue Not Reported$15,851RevenueNotReportedAmt
Revenue Subtotal$1,103,761RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,103,761TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$687,698TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,851DonatedServicesUseFcltsAmt
Expenses Not Reported$15,851ExpensesNotReportedAmt
Expenses Subtotal$671,847ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$671,847TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALKATHONEvent1Nm
Gross Receipts Event1$168,508GrossReceiptsEvent1Amt
Charitable Contri Event1$163,783CharitableContriEvent1Amt
Gross Revenue Event1$4,725GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,725OtherDirectExpensesEvent1Amt
Event2KEEP THE PROMISEEvent2Nm
Gross Receipts Event2$235,187GrossReceiptsEvent2Amt
Charitable Contri Event2$139,000CharitableContriEvent2Amt
Gross Revenue Event2$96,187GrossRevenueEvent2Amt
Food And Beverage Event2$14,961FoodAndBeverageEvent2Amt
Gross Receipts Total$403,695GrossReceiptsTotalAmt
Charitable Contributions Tot$302,783CharitableContributionsTotAmt
Gross Revenue Total Events$100,912GrossRevenueTotalEventsAmt
Food And Beverage Total Events$14,961FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,725OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,686DirectExpenseSummaryEventsAmt
Net Income Summary$81,226NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY THE CPA FIRM WHO PERFORMS THE AUDIT OF THE FINANCIAL STATEMENTS AND REVIEWED BY BOTH THE TREASURER AND BOARD CHAIR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULARLY SCHEDULED BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A PERFORMANCE REVIEW DISCUSSION WAS HELD BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. LED BY THE VICE CHAIR OF THE BOARD, SALARY SURVEY DATA OF COMPARABLE POSITIONS WAS REVIEWED AND DISCUSSED. OUR DETERMINATION OF COMPENSATION WAS BASED ON BOTH MARKET DATA AND PERFORMANCE. THE EXECUTIVE COMMITTEE OF THE BOARD MADE A RECOMMENDATION TO THE FULL BOARD WHICH WAS DELIBERATED AND A VOTE WAS TAKEN APPROVING THE SALARY ADJUSTMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:RESERVER FOR UNCOLLECTIBLE PLEDGES -20,000.

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