GIANNA HOMES-SURSUM CORDA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GIANNA HOMES-SURSUM CORDA (EIN 41-2005063)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-03
- IRS object ID
- 201803379349300220
- Schema version
- 2017v2.2
- 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 | 2018-12-03T13:03:00-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411619880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Betts & Hayes Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Meander Court | AddressLine1Txt |
| City | Medina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412005063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIANNA HOMES - SURSUM CORDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIAN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4605 FAIRHILLS ROAD EAST | AddressLine1Txt |
| City | MINNETONKA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55345 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Marie Hansen | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cindy K Hayes CPA | PreparerPersonNm |
| PTIN | P01251233 | PTIN |
| Phone | 7634783169 | PhoneNum |
| Preparation | 2018-11-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.181.227.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-03 | IPDt |
| IP Tm | 13:07:53 | IPTm |
| Federal Original Submission Id | 4104832018337expn3ew | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-12-03 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E7D90B9BB11FDAA3C6A01A7E4D40E2443BD80B28 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E7D90B9BB11FDAA3C6A01A7E4D40E2443BD80B28 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Anne Marie Hansen | PrincipalOfficerNm |
| Gross Receipts | $1,608,234 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To care for individuals challenged with memory loss. We are dedicated to preserving the dignity of individuals while meeting their medical, social, and spiritual needs. Our care is given in a home setting designed to honor God, nurture family, and foster friendship. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $132,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $280,271 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,041,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,264,980 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,970 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,770 | PYOtherRevenueAmt |
| CY Other Revenue | $809 | CYOtherRevenueAmt |
| PY Total Revenue | $1,155,504 | PYTotalRevenueAmt |
| CY Total Revenue | $1,548,030 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,313,666 | PYOtherExpensesAmt |
| CY Other Expenses | $1,409,487 | CYOtherExpensesAmt |
| PY Total Expenses | $1,313,666 | PYTotalExpensesAmt |
| CY Total Expenses | $1,409,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$158,162 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $138,543 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $960,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,078,469 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $696,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $675,563 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $264,363 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $402,906 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To care for individuals challenged with memory loss. We are dedicated to preserving the dignity of individuals while meeting their medical, social, and spiritual needs. Our care is given in a home setting designed to honor God, nurture family, and foster friendship. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,031,864 | ExpenseAmt |
| Desc | Gianna Homes provides programming in a home setting that is both a familiar and secure environment where individuals with memory loss can live and thrive. The 10 resident beds were 96% full during the 2016-2017 fiscal year. During the year we were able to partner with family members and adapt programming to the needs of the individuals as well as their families. Because of the decrease in cognitive abilities associated with dementia-particularly with Alzheimers, Lewy Body, Parkinsons and Frontal Lobe, our programming addresses the preservation of the whole person and supporting a lifestyle that is both meaningful and wholesome. We do this through ancillary services including physical therapy, music and movement therapy, art work activities, sensory activities, exercises, walks, outings, and daily routines that are flexible. Residents and family members are encouraged to participate in picking flowers and barbecues on the patio as well as family friendly events and holidays throughout the year. Some of the events held during the fiscal year include both thanksgiving and holiday dinners. Some resident families have expressed appreciation for the work of the staff by providing testimonials. Of those received, these two incorporate the work of the staff and appreciation for the type of care provided: We had toured many facilities and we seemed to leaning toward a more traditional facility...When we toured your home, I knew this was exactly where Dad should be. Your professionalism, compassion, and genuine concern for both Moms and Dads well-being confirmed our belief that this was the right place. And, we want to take this opportunity to thank the entire staff. It is a testament of a caring staff to see the true spirit and essence of a husband, father and grandfather so dearly loved. Alzheimers has stripped him of many characteristics, but it is through that spirit that we find the loving man now totally dependent on our loving him. With Gods grace we have found a place that not only recognizes this, but also honors it. God bless you all and the care you give right from your hearts! | Desc |
| Total Program Service Expenses | $1,031,864 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | Yes (true) | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 | 0 | EmployeeCnt |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Marie Hansen | PersonNm |
| Phone | 9529880953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4605 FAIRHILLS ROAD EAST | AddressLine1Txt |
| City | MINNETONKA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55345 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| Anne Marie Hansen | ||||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | Yes (X) | $0 | $45,914 | $0 |
| Patty Henjum | ||||||||
| Vice-President | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Orlady | ||||||||
| Officer | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Terrence Kopp | ||||||||
| Officer | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $45,914 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIANNA HOMES INC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4605 FAIRHILLS ROAD EAST | AddressLine1Txt |
| City | MINNETONKA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT | ServicesDesc |
| Compensation | $900,117 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $70,026 | FundraisingAmt |
| All Other Contributions | $210,245 | AllOtherContributionsAmt |
| Total Contributions | $280,271 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT FEES-CARE | 623000 | $716,500 | $716,500 |
| RESIDENT FEES-RENTOTH | 623000 | $514,987 | $514,987 |
| OTHER FEES | 623000 | $33,493 | $33,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,264,980 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,970 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,013 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,026 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,204 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $809 | TotalRevenueColumnAmt |
| Exclusion | $809 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,548,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,266,950 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,117 | TotalAmt |
| Program Services | $646,782 | ProgramServicesAmt |
| Management And General | $219,878 | ManagementAndGeneralAmt |
| Fundraising | $33,457 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,049 | TotalAmt |
| Program Services | $1,525 | ProgramServicesAmt |
| Management And General | $1,524 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,925 | TotalAmt |
| Program Services | $2,962 | ProgramServicesAmt |
| Management And General | $2,963 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,934 | TotalAmt |
| Program Services | $18,850 | ProgramServicesAmt |
| Fundraising | $10,084 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,599 | TotalAmt |
| Program Services | $2,598 | ProgramServicesAmt |
| Management And General | $42,001 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,559 | TotalAmt |
| Program Services | $71,009 | ProgramServicesAmt |
| Management And General | $7,550 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,558 | TotalAmt |
| Management And General | $1,558 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,115 | TotalAmt |
| Program Services | $4,463 | ProgramServicesAmt |
| Management And General | $3,652 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,918 | TotalAmt |
| Program Services | $23,918 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,640 | TotalAmt |
| Program Services | $40,640 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,851 | TotalAmt |
| Program Services | $11,851 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOSS ON SALE OF FUTURE REC | $20,912 | $20,912 | ||
| DIETARY EXPENSE | $30,706 | $30,706 | ||
| OTHER PROFESSIONAL FEES | $19,789 | $15,960 | $3,642 | $187 |
| EMPLOYEE RELATIONS | $28,058 | $14,029 | $14,029 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,757 | TotalAmt |
| Program Services | $125,659 | ProgramServicesAmt |
| Management And General | $26,822 | ManagementAndGeneralAmt |
| Fundraising | $10,276 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,487 | TotalAmt |
| Program Services | $1,031,864 | ProgramServicesAmt |
| Management And General | $323,619 | ManagementAndGeneralAmt |
| Fundraising | $54,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,369 | BOYAmt |
| EOY | $61,143 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,407 | BOYAmt |
| EOY | $7,576 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $156,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,896 | BOYAmt |
| EOY | $9,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,323,008 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $555,615 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,802 | BOYAmt |
| EOY | $767,393 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,657 | BOYAmt |
| EOY | $75,093 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430 | BOYAmt |
| EOY | $1,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,561 | BOYAmt |
| EOY | $1,078,469 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,111 | BOYAmt |
| EOY | $118,998 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,256 | BOYAmt |
| EOY | $108,737 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,831 | BOYAmt |
| EOY | $447,828 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,198 | BOYAmt |
| EOY | $675,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,363 | BOYAmt |
| EOY | $394,305 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,363 | BOYAmt |
| EOY | $402,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,561 | BOYAmt |
| EOY | $1,078,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $138,543 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $155,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,271 | CurrentTaxYearAmt |
| Total | $1,041,702 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,271 | CurrentTaxYearAmt |
| Total | $1,041,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $298,824 | SubstantialContributorsTotAmt |
| Public Support Total170 | $742,878 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,970 | CurrentTaxYearAmt |
| Total | $2,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,043,730 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,601,077 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,183 | OtherCostOrOtherBasisAmt |
| Book Value | $77,183 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,025,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,202 | DepreciationAmt |
| Book Value | $659,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,669 | DepreciationAmt |
| Book Value | $19,648 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,744 | DepreciationAmt |
| Book Value | $11,537 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $767,393 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $1,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,430 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Merchant cash advance payable | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,608,234 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $60,204 | OtherRevenueAmt |
| Revenue Not Reported | $60,204 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,548,030 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,548,030 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,469,691 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $60,204 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,204 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,409,487 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,409,487 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $131,039 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,026 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,013 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $60,204 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $131,039 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,026 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,013 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,204 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,204 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $809 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLADYS PLACE LLC | PersonNm |
| Relationship With Org | 35controlled entity | RelationshipWithOrgTxt |
| Loan Purpose | Working Capital | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $156,000 | OriginalPrincipalAmt |
| Balance Due | $156,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $156,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Form 990 is reviewed by the Organizations president prior to filing. |
| Governing documents etc available to public Part VI line 19 | Forms are available to the public upon request. |
| List of other expenses Part IX line 24e | Program Expenses:Contract Services 28,190 Telephone 6,968 Special events 30,229 Miscellaneous expense 9,734 Repairs 9,722Supplies 40,816 Total Program 125,659Management & General Expenses:Telephone 6,969Leased equipment 9,854Miscellaneous expense 9,999Total Mgmt & General 26,822 Fundraising Expenses:Newsletter expense 10,276Total Fundraising 10,276 |
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