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FULL CIRCLE HOME OF ROCHESTER NY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FULL CIRCLE HOME OF ROCHESTER NY INC (EIN 27-4873590)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-22
IRS object ID
201942039349200964
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)
Return2019-07-22T11:37:26-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271895149PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Heveron & Company CPAs PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 Plymouth Avenue SouthAddressLine1Txt
CityRochesterCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14608ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274873590EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Full Circle Home of Rochester NY IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFULLBusinessNameControlTxt
Phone5857373367PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 William RoadAddressLine1Txt
CityHenriettaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14467ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVickie DurfeePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5857373367PhoneNum
Signature2019-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephanie AnnunziataPreparerPersonNm
PTINP00195472PTIN
Phone5852322956PhoneNum
Preparation2019-06-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.213.221.209IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-25IPDt
IP Tm11:07:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD46326B1983D801061FDCFB232989F09322BB043AtSubmissionCreationDeviceId
At Submission Filing Device IdEED34D6A34E9B096F1693306A9DCD468B0143128AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.fullcirclehome.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$150,298GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$132,082ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$18,216FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,216SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Total Revenue$132,082TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$14,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$16,891PrintingPublicationsPostageAmt
Other Expenses Total$75,359OtherExpensesTotalAmt
Total Expenses$106,250TotalExpensesAmt
Excess Or Deficit For Year$25,832ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,651NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$59,483NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,463BOYAmt
EOY$68,531EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,764BOYAmt
EOY$3,296EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,227BOYAmt
EOY$71,827EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,576BOYAmt
EOY$12,344EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,651BOYAmt
EOY$59,483EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFull Circle Home is a patriotic program which arranges for the distribution of gifts for the benefit of United States deployed military serving overseas.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Christmas Program: This initiative involves the design and creation of Christmas themed gift boxes. Volunteers individually wrap gifts contained in the boxes, and donations are solicited from sponsors. Approximately 1,100 Christmas packages were sent, each including multiple wrapped gifts.$0$60,837
Mother's Day Program: This initiative involves the design and creation of Mother's Day themed gift boxes. Volunteers individually wrap gifts contained in the boxes, and donations are solicited from sponsors. Approximately 1,000 Mother's Day packages were sent, each including multiple wrapped gifts.$0$26,073
FieldValueIRS element (for citing)
Total Program Service Expenses$86,910TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Vickie Durfee
President30.00$0$0$0
Elizabeth Miller
Secretary/Treasurer25.00$0$0$0
Colleen Wightman
Board Member2.00$0$0$0
Vincent Press
Board Member2.00$0$0$0
Ashley Durfee
Board Member2.00$0$0$0
Jennifer Keller
Board Member2.00$0$0$0
John Piccinlli
Board Member2.00$0$0$0
Barb Maurer
Board Member2.00$0$0$0
Erin Dowling
Board Member2.00$0$0$0
Catherine Shapiro
Board Member2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Elizabeth Miller TreasurerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1435 William RoadAddressLine1Txt
CityHenriettaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14467ZIPCd
FieldValueIRS element (for citing)
Phone5857373367PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,374CurrentTaxYearMinus1YearAmt
Current Tax Year$132,482CurrentTaxYearAmt
Total$547,845TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,374CurrentTaxYearMinus1YearAmt
Current Tax Year$132,482CurrentTaxYearAmt
Total$547,845TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,884CurrentTaxYearMinus1YearAmt
Current Tax Year$7,444CurrentTaxYearAmt
Total$85,961TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,884CurrentTaxYearMinus1YearAmt
Current Tax Year$7,444CurrentTaxYearAmt
Total$85,961TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$461,884PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,374CurrentTaxYearMinus1YearAmt
Current Tax Year$132,482CurrentTaxYearAmt
Total$547,845TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84310PublicSupportCY509Pct
Public Support PY5090.80000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Honor ShootEvent1Nm
Gross Receipts Event1$35,788GrossReceiptsEvent1Amt
Charitable Contri Event1$24,896CharitableContriEvent1Amt
Gross Revenue Event1$10,892GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,055NonCashPrizesEvent1Amt
Food And Beverage Event1$2,700FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,137OtherDirectExpensesEvent1Amt
Event2Anna Beck EventEvent2Nm
Gross Receipts Event2$8,330GrossReceiptsEvent2Amt
Charitable Contri Event2$1,006CharitableContriEvent2Amt
Gross Revenue Event2$7,324GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,324OtherDirectExpensesEvent2Amt
Gross Receipts Total$44,118GrossReceiptsTotalAmt
Charitable Contributions Tot$25,902CharitableContributionsTotAmt
Gross Revenue Total Events$18,216GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,055NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$2,700FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,461OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,216DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Commissions Fees. Amount: 354. Description: Supplies. Amount: 62,524. Description: Advertising. Amount: 584. Description: Office Expenses. Amount: 4,982. Description: Travel. Amount: 4,082. Description: Dues & Subscriptions. Amount: 2,833. Total to Form 990-EZ, line 16: 75,359.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Inventory. Beg. of Year Amount: 10,739. End of Year Amount: 3,271. Description: Other. Beg. of Year Amount: 25. End of Year Amount: 25.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 12,158. Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 24. Description: Reimbursable Expenses. Beg. of Year Amount: 0. End of Year Amount: 162.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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