RIVER CITY MINISTRY OF PULASKI COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RIVER CITY MINISTRY OF PULASKI COUNTY INC (EIN 71-0786539)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-08
- IRS object ID
- 201932819349300813
- 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 | 2019-10-08T09:13:47-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COBB & SUSKIE LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S SHACKLEFORD RD STE400 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710786539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER CITY MINISTRY OF PULASKI COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 5013766694 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2179 | AddressLine1Txt |
| City | NORTH LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 721152179 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL WILKERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5013766694 | PhoneNum |
| Signature | 2019-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael L Cobb | PreparerPersonNm |
| PTIN | P01286515 | PTIN |
| Phone | 5012252133 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.85.251.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-08 | IPDt |
| IP Tm | 09:13:39 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 52912C1C07382254149679EF3552D508B1D9F3A7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B7502AE6E0AED7B96DAFE8CB43D9D990E8CFD49C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL WILKERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2179 | AddressLine1Txt |
| City | NORTH LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $943,961 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | SERVING THE UNDER PRIVILEDGED AMD UNDER SERVED OF THE INNER CITY PROVIDING MEALS, MEDICAL AND DENTAL CARE, AND SOCIAL SERVICES. PROVIDING SOCIAL, ECONOMIC, AND EMOTIONAL SUPPORT TO LOW INCOME AND HOMELESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $723,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $899,861 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,533 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75 | PYInvestmentIncomeAmt |
| CY Investment Income | $199 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,392 | CYOtherRevenueAmt |
| PY Total Revenue | $758,608 | PYTotalRevenueAmt |
| CY Total Revenue | $943,961 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $269,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $223,346 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $412,664 | PYOtherExpensesAmt |
| CY Other Expenses | $683,363 | CYOtherExpensesAmt |
| PY Total Expenses | $681,981 | PYTotalExpensesAmt |
| CY Total Expenses | $906,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,252 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $671,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $678,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,564 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $636,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $673,695 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SERVING THE UNDER PRIVILEDGED AMD UNDER SERVED OF THE INNER CITY PROVIDING MEALS, MEDICAL AND DENTAL CARE, AND SOCIAL SERVICES. PROVIDING SOCIAL, ECONOMIC, AND EMOTIONAL SUPPORT TO LOW INCOME AND HOMELESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $583,522 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROVIDING HOUSING ASSISTANCE, UTILITIES, SOCIAL SERVICES AND MEALS TO LOW INCOME AND HOMELESS FAMILIES AND INDIVIDUALS. ASSISTING THE HOMELESS TO AQUIRE AND KEEP HOUSING. 99 INDIVIDUALS, 76 FAMILIES, 49 FAMILIES WITH UTILITY ASSISTANCE, 1438 CASE MANAGEMENT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOMELESS SERVICES - PROVIDING DAILY MEALS, RESOURCE CENTER, SOCIAL SERVICES, AND OTHER SERVICES TO LOW INCOME AND HOMELESS INDIVIDUALS AND FAMILIES. THIS PROGRAM SERVED 6217 INDIVIDUALS, SERVED 20,604 MEALS, PROVIDED BATHING FACILITIES, CASE MANAGEMENT SERVICES FOR 1,438, AND LAUNDRY SERVICES. 2,802 WEEKEND MEALS TO LOCAL AREA POOR, AND FOOD PANTRY SERVED 5,168 HOUSEHOLDS INCLUDING 1,308 CHILDREN. PROVIDED CLOTHING TO 790 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTHCARE AND SOCIAL SERVICES PROVIDING MEDICAL, DENTAL, AND MEDCLINIC TO THE POOR AND UNDERSERVED OF THE INNER CITY BY PROVIDING 631 PRESCRIPTIONS, 617 INDIVIDUALS IN MEDICAL CLINICS, 98 EYE PATIENTS, 1,184 SERVED IN DENTAL CLINICS, AND OTHER HEALTH SERVICES TO 98 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $583,522 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | 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 | false | 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 | false | 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 | false | 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEABORN BELL | PersonNm |
| Phone | 5013766694 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 HUNTLEIGH COURT | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| BILL LAMB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH LINDSEY | |||||||
| TRESURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS MATLOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MEADORS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER PRITCHETT | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE PYLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROLE SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY SPEARS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERI WILLIAMS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HAROLD YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL WILKERSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $16,600 | $0 | $0 | Yes (X) | ||
| CURTIS ZACHARY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $16,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $48,699 | FundraisingAmt |
| Government Grants | $395,065 | GovernmentGrantsAmt |
| All Other Contributions | $456,097 | AllOtherContributionsAmt |
| Total Contributions | $899,861 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CDBG REIMBURSEMENT | 909999 | $6,000 | $0 | $0 |
| DENTAL CLINIC CHARGES | 909999 | $30,802 | $0 | $0 |
| OTHER | 909999 | $5,707 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,509 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $48,699 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENT | Desc |
| Business | 909999 | BusinessCd |
| Total Revenue Column | $1,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,392 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,392 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $943,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,346 | TotalAmt |
| Program Services | $63,661 | ProgramServicesAmt |
| Management And General | $159,685 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,843 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,843 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,747 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,882 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,882 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,735 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,735 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUNDRAISING | $6,102 | $0 | $960 | $5,142 |
| HOUSING | $33,550 | $0 | $33,550 | $0 |
| BANK CHARGES | $1,018 | $0 | $935 | $83 |
| DUES AND SUBSCRIPTIONS | $425 | $200 | $225 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,491 | TotalAmt |
| Program Services | $519,661 | ProgramServicesAmt |
| Management And General | $78,389 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,709 | TotalAmt |
| Program Services | $583,522 | ProgramServicesAmt |
| Management And General | $317,521 | ManagementAndGeneralAmt |
| Fundraising | $5,666 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,932 | BOYAmt |
| EOY | $161,518 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,761 | BOYAmt |
| EOY | $49,962 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $835,192 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $378,338 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,347 | BOYAmt |
| EOY | $456,854 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,968 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,401 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,008 | BOYAmt |
| EOY | $678,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,564 | BOYAmt |
| EOY | $5,273 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,564 | BOYAmt |
| EOY | $5,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,775 | BOYAmt |
| EOY | $673,695 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,444 | BOYAmt |
| EOY | $673,695 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,008 | BOYAmt |
| EOY | $678,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $37,252 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $1,657,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,760,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,263,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $943,762 | CurrentTaxYearAmt |
| Total | $6,383,576 | 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 | $1,657,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,760,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,263,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $943,762 | CurrentTaxYearAmt |
| Total | $6,383,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,383,576 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199 | CurrentTaxYearAmt |
| Total | $578 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,495 | CurrentTaxYearMinus2YearsAmt |
| Total | $77,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,461,902 | TotalSupportAmt |
| Public Support CY170 | 0.98790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98770 | 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 |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $136,247 | InvestmentCostOrOtherBasisAmt |
| Book Value | $136,247 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $469,045 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $202,440 | DepreciationAmt |
| Book Value | $266,605 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $222,073 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $168,071 | DepreciationAmt |
| Book Value | $54,002 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,827 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,827 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $456,854 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,699 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $48,699 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,102 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $48,699 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,699 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,102 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,102 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,597 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE FILING. |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT PERSONNEL. THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD AND THE ORGANIZATION'S BYLAWS REQUIRE THAT THE BOARD APPROVES THEIR COMPENSATION. |
| Pt VI, Line 15b | OTHER KEY EMPLOYEES' COMPENSATION IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 12c | ALL BOARD MEMBERS ARE ADVISED AND CONSULTED WITH CONCERNING ANY CONFLICTS OF INTEREST BEFORE THEY ARE ACCEPTED TO THE BOARD. PERIODICALLY, BOARD MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST. THE ORGANIZATION'S POLICY IS TO NOT ENGAGE IN CONTRACTS OR MINISTRY BUSINESS WITH BOARD MEMBERS. |
| Form 990, Part IX, Line 24e | CONTRACT LABOR 83774. 46637. 37137. 0. |
| Form 990, Part IX, Line 24e | IN-KIND SERVICES 155556. 155556. 0. 0. |
| Form 990, Part IX, Line 24e | UTILTITIES 18944. 18944. 0. 0. |
| Form 990, Part IX, Line 24e | LIABILITY INSURANCE 3713. 7216. -3503. 0. |
| Form 990, Part IX, Line 24e | DIRECT CLIENT HELP 1954. 0. 1954. 0. |
| Form 990, Part IX, Line 24e | FOOD/KITCHEN 27820. 14323. 13497. 0. |
| Form 990, Part IX, Line 24e | LICENSES AND TAXES 3225. 0. 3225. 0. |
| Form 990, Part IX, Line 24e | POSTAGE/MAILING SERVICE 1095. 0. 1095. 0. |
| Form 990, Part IX, Line 24e | PRINTING & COPYING 6032. 651. 4940. 441. |
| Form 990, Part IX, Line 24e | SUPPLIES 13302. 5077. 8225. 0. |
| Form 990, Part IX, Line 24e | MEDICAL EXPENSES 14622. 14622. 0. 0. |
| Form 990, Part IX, Line 24e | DENTAL EXPENSE 50786. 50786. 0. 0. |
| Form 990, Part IX, Line 24e | ESG - RAPID REHOUSING 107146. 107146. 0. 0. |
| Form 990, Part IX, Line 24e | MEALS 1115. 0. 1115. 0. |
| Form 990, Part IX, Line 24e | OUTSIDE CONTRACT SERVICES 1183. 0. 1183. 0. |
| Form 990, Part IX, Line 24e | RENT, PARKING, UTILITIES 600. 0. 600. 0. |
| Form 990, Part IX, Line 24e | WASTE SERVICES 2837. 2837. 0. 0. |
| Form 990, Part IX, Line 24e | REPAIRS AND MAINTENANCE 14449. 8225. 6224. 0. |
| Form 990, Part IX, Line 24e | COMPUTER EXPENSE 6488. 4666. 1822. 0. |
| Form 990, Part IX, Line 24e | EMPLOYEE GIFTS 721. 0. 721. 0. |
| Form 990, Part IX, Line 24e | ESG - HMIS 1000. 1000. 0. 0. |
| Form 990, Part IX, Line 24e | ESG - PREVENTION 81975. 81975. 0. 0. |
| Form 990, Part IX, Line 24e | TAXES 13203. 0. 13203. 0. |
| Form 990, Part IX, Line 24e | OTHER EXPENSE -13049. 0. -13049. 0. |
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