ST GABRIEL-MERCY CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ST GABRIEL-MERCY CENTER (EIN 64-0926061)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349315665
- Schema version
- 2024v5.2
- 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 | 2025-11-17T14:33:31-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640897081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CUTRER & LINDSAY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HIGHLAND COLONY PKWY 500 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640926061 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST GABRIEL MERCY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STGA | BusinessNameControlTxt |
| Phone | 6627413255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824 | AddressLine1Txt |
| City | MOUND BAYOU | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38762 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR SAMUEL EVANS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6627413255 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM P MCCOY CPA | PreparerPersonNm |
| PTIN | P01350453 | PTIN |
| Phone | 6018988875 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR SAMUEL EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824 | AddressLine1Txt |
| City | MOUND BAYOU | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,881,416 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STGABRIELMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $307,231 | PYContributionsGrantsAmt |
| CY Contributions Grants | $200,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,730 | CYProgramServiceRevenueAmt |
| PY Investment Income | $244,937 | PYInvestmentIncomeAmt |
| CY Investment Income | $610,057 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,355 | PYOtherRevenueAmt |
| CY Other Revenue | $6,223 | CYOtherRevenueAmt |
| PY Total Revenue | $667,310 | PYTotalRevenueAmt |
| CY Total Revenue | $829,128 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $346,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $365,497 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $389,263 | PYOtherExpensesAmt |
| CY Other Expenses | $452,280 | CYOtherExpensesAmt |
| PY Total Expenses | $736,153 | PYTotalExpensesAmt |
| CY Total Expenses | $817,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,843 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,848,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,020,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,790,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,961,236 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND PARTICIPATE IN ESTABLISHING A SYSTEM OF SERVICES AIMED AT INCREASING THE QUALITY OF LIFE AND HUMAN DIGNITY FOR RESIDENTS OF BOLIVAR COUNTY, MS AND OTHER ESTABLISHED AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $255,873 | ExpenseAmt |
| Desc | EDUCATION PROGRAMS:EDUCATION REMAINED A CORNERSTONE OF THE MISSION IN 2024. THE ADULT EDUCATION (GED) PROGRAM ASSISTED AN AVERAGE OF FIVE STUDENTS PER MONTH, PROVIDING GED PREPARATION, TUTORING AND PERSONALIZED EDUCATION GUIDANCE. A TOTAL OF SIXTEEN STUDENTS WERE ENROLLED DURING THE YEAR, WITH ONE STUDENT PROUDLY EARNING THEIR GED, MARKING A SIGNIFICANT MILESTONE IN THEIR EDUCATIONAL JOURNEY.THE LEARNING LAB CONTINUED TO BRIDGE THE DIGITAL DIVIDE, SERVING APPROXIMATELY 21 CLIENTS EACH MONTH. PARTICIPANTS RECEIVED TRAINING IN BASIC COMPUTER SKILLS, RESUME BUILDING AND JOB APPLICATION ASSISTANCE HELPING THEM GAIN CONFIDENCE AND SKILLS TO PURSUE EMPLOYMENT AND PERSONAL GROWTH OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,390 | ExpenseAmt |
| Desc | HEALTH PROGRAMS:THROUGH THE SENIOR OUTREACH PROGRAM, THE CENTER CONNECTED WITH AN AVERAGE OF 15 SENIORS PER MONTH, OFFERING COMPANIONSHIP, WELLNESS CHECKS AND ACCESS TO ESSENTIAL SERVICES. THIS PROGRAM HELPED REDUCE ISOLATION AND ENSURE THAT SENIORS IN THE COMMUNITY FELT VALUED, SUPPORTED AND CARED FOR.THE PARENTS AS TEACHERS PROGRAM SUPPORTED AN AVERAGE OF 50 FAMILIES EACH MONTH, OFFERING EARLY CHILDHOOD EDUCATION, PARENTING SUPPORT AND DEVELOPMENTAL RESOURCES. THROUGH THIS PROGRAM, THE CENTER EMPOWERED PARENTS WITH THE KNOWLEDGE AND TOOLS TO HELP THEIR CHILDREN GROW, LEARN AND THRIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,894 | ExpenseAmt |
| Revenue | $12,730 | RevenueAmt |
| Desc | SOCIAL SERVICE PROGRAMS:THROUGHOUT 2024, THE CENTER'S IMPACT EMERGENCY ASSISTANCE PROGRAM PROVIDED VITAL RESOURCES SUCH AS FINANCIAL AID, HOUSING SUPPORT AND EMERGENCY RELIEF TO INDIVIDUALS AND FAMILIES FACING CRISIS SITUATIONS. THROUGH THIS PROGRAM, THE CENTER SERVES A TOTAL OF 473 CLIENTS, HELPING THEM STABILIZE DURING CHALLENGING TIMES AND MOVE TOWARD GREATER SECURITY AND INDEPENDENCE.THE FOOD PANTRY & THRIFT STORE PROGRAM CONTINUED TO BE A LIFELINE FOR MANY COMMUNITY MEMBERS. EACH MONTH, AN AVERAGE OF 260 CLIENTS RECEIVED FOOD, CLOTHING AND ESSENTIAL HOUSEHOLD ITEMS. OVER THE COURSE OF THE YEAR, THE CENTER DISTRIBUTED 3,885 BAGS OF GOODS ENSURING THAT FAMILIES HAD ACCESS TO NUTRITUOUS FOOD AND EVERYDAY NECESSITIES WHEN THEY NEEDED THEM MOST.TOGETHER, THESE PROGRAMS DEMONSTRATE THE ORGANIZATION'S UNWAVERING DEDICATION TO EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES AND UPLIFTING THE COMMUNITY. THE COLLECTIVE IMPACT OF THESE EFFORTS IN 2024 REFLECTED NOT ONLY THE HARD WORK OF THE CENTER'S STAFF AND VOLUNTEERS BUT ALSO THE RESILIENCE AND DETERMINATION OF THOSE SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $601,157 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR SAMUEL EVANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6627413255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824 | AddressLine1Txt |
| City | MOUND BAYOU | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38762 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETER WOODS | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE LETCHWORTH | ||||||
| VICE-CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV HORACE MCKAY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEVOYCE MORRIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV THOMAS A MULLALLY SVD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL NECAISE JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR BYAS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER MARY ANNE POESCHL RSM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAKESHIA FIPPS | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $57,833 | $0 | $9,511 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,833 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $24,698 | FundraisingAmt |
| Related Organizations | $161,962 | RelatedOrganizationsAmt |
| All Other Contributions | $13,458 | AllOtherContributionsAmt |
| Total Contributions | $200,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THRIFT SHOP | 900099 | $12,555 | $12,555 |
| BOUTIQUE | 900099 | $175 | $175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,730 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,926 | TotalRevenueColumnAmt |
| Exclusion | $70,926 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,583,096 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,043,965 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $539,131 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $539,131 | TotalRevenueColumnAmt |
| Exclusion | $539,131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,323 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,698 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,323 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,223 | TotalRevenueColumnAmt |
| Exclusion | $6,223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,223 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $829,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,730 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $616,280 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,833 | TotalAmt |
| Program Services | $40,483 | ProgramServicesAmt |
| Management And General | $5,783 | ManagementAndGeneralAmt |
| Fundraising | $11,567 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,100 | TotalAmt |
| Program Services | $207,200 | ProgramServicesAmt |
| Management And General | $36,035 | ManagementAndGeneralAmt |
| Fundraising | $14,865 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,533 | TotalAmt |
| Program Services | $24,016 | ProgramServicesAmt |
| Management And General | $3,962 | ManagementAndGeneralAmt |
| Fundraising | $2,555 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,031 | TotalAmt |
| Program Services | $15,035 | ProgramServicesAmt |
| Management And General | $2,474 | ManagementAndGeneralAmt |
| Fundraising | $1,522 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002 | TotalAmt |
| Management And General | $1,002 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,050 | TotalAmt |
| Management And General | $13,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,583 | TotalAmt |
| Program Services | $20,909 | ProgramServicesAmt |
| Management And General | $3,449 | ManagementAndGeneralAmt |
| Fundraising | $2,225 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308 | TotalAmt |
| Program Services | $746 | ProgramServicesAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,438 | TotalAmt |
| Program Services | $19,290 | ProgramServicesAmt |
| Management And General | $8,060 | ManagementAndGeneralAmt |
| Fundraising | $1,088 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,080 | TotalAmt |
| Program Services | $106,004 | ProgramServicesAmt |
| Management And General | $15,245 | ManagementAndGeneralAmt |
| Fundraising | $9,831 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,209 | TotalAmt |
| Program Services | $2,934 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,085 | TotalAmt |
| Program Services | $76,362 | ProgramServicesAmt |
| Management And General | $12,598 | ManagementAndGeneralAmt |
| Fundraising | $8,125 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,117 | TotalAmt |
| Program Services | $33,127 | ProgramServicesAmt |
| Management And General | $5,465 | ManagementAndGeneralAmt |
| Fundraising | $3,525 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $96,304 | $45,224 | $51,080 |
| DIETARY/FOOD | $12,077 | $9,800 | $2,277 |
| EMERGENCY ASSISTANCE | $27 | $27 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,777 | TotalAmt |
| Program Services | $601,157 | ProgramServicesAmt |
| Management And General | $161,151 | ManagementAndGeneralAmt |
| Fundraising | $55,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,074 | BOYAmt |
| EOY | $45,289 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,356 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,638 | BOYAmt |
| EOY | $435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,306,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,129,361 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,791 | BOYAmt |
| EOY | $2,176,706 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,469,202 | BOYAmt |
| EOY | $3,798,532 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,848,061 | BOYAmt |
| EOY | $6,020,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,058 | BOYAmt |
| EOY | $59,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,058 | BOYAmt |
| EOY | $59,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,586,134 | BOYAmt |
| EOY | $4,767,579 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,869 | BOYAmt |
| EOY | $1,193,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,790,003 | BOYAmt |
| EOY | $5,961,236 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,848,061 | BOYAmt |
| EOY | $6,020,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,351 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $136,286 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $23,596 | DonatedServicesAndUseFcltsAmt |
| 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 | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | 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 | $355,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,441 | CurrentTaxYearAmt |
| Total | $1,528,427 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,441 | CurrentTaxYearAmt |
| Total | $1,528,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $426,124 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,102,303 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,926 | CurrentTaxYearAmt |
| Total | $228,673 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,223 | CurrentTaxYearAmt |
| Total | $121,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,878,372 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,401 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $10,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,944,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $806,959 | DepreciationAmt |
| Book Value | $2,137,132 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,402 | DepreciationAmt |
| Book Value | $29,574 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,176,706 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $997,333 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $136,286 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,596 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $8,323 | OtherRevenueAmt |
| Revenue Not Reported | $168,205 | RevenueNotReportedAmt |
| Revenue Subtotal | $829,128 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $829,128 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $826,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,323 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,323 | ExpensesNotReportedAmt |
| Expenses Subtotal | $817,777 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $817,777 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HARVEST FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $12,907 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,882 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,025 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,025 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL APPEAL LETTER | Event2Nm |
| Gross Receipts Event2 | $2,065 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,065 | CharitableContriEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,049 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,751 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,298 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,298 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $33,021 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,698 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,323 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,323 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,323 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. THE FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE EXECUTIVE DIRECTOR OR BOARD MEMBERS ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH BOARD MEMBER READS THE CONFLICT OF INTEREST POLICY AND SIGNS THE DISCLOSURE. IF A CONFLICT ARISES DURING THE YEAR, A DISCLOSURE IS PROCLAIMED WHICH IS DOCUMENTED IN THE MINUTES AND THE BOARD MEMBER INVOLVED REFRAINS FROM DISCUSSION AND DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES THE SALARY SCALE FOR ALL EMPLOYEES. NO BOARD MEMBERS ARE PAID A SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| PART XI, LINE 2C: COMMITTEE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS | THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD MEMBERS' QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
Comments