COMPASSION CHILD CARE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMPASSION CHILD CARE (EIN 45-4077445)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201823169349302632
Schema version
2017v2.3
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)
Return2018-11-12T11:25:25-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 EAST 10TH ST PO BOX 5125AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571175125ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454077445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPASSION CHILD CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone6052743380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 E 11TH ST NO 102AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICH MERKOURISPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone6052743380PhoneNum
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURIE HANSONPreparerPersonNm
PTINP00851848PTIN
Phone6053391999PhoneNum
Preparation2018-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.39.233.11IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm13:06:57IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDB1FD6DC1D5D45D0B5FA61CC16A42C1A816EE75BAtSubmissionCreationDeviceId
At Submission Filing Device Id401A7809F2AA56B1FE621E55666FA95C3E42E950AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICH MERKOURISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 E 11TH ST NO 102AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,844,511GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMPASSIONCHILDCARE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionPROVIDE CHRISTIAN-BASED CHILDCARE TO FAMILIES IN NEED IN THE SIOUX FALLS, SD COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers284TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,310,732PYContributionsGrantsAmt
CY Contributions Grants$1,709,312CYContributionsGrantsAmt
PY Program Service Revenue$159,591PYProgramServiceRevenueAmt
CY Program Service Revenue$135,199CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,145PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,475,469PYTotalRevenueAmt
CY Total Revenue$1,844,511CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$968,387PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,006,759CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,607CYTotalFundraisingExpenseAmt
PY Other Expenses$590,779PYOtherExpensesAmt
CY Other Expenses$429,101CYOtherExpensesAmt
PY Total Expenses$1,559,166PYTotalExpensesAmt
CY Total Expenses$1,435,860CYTotalExpensesAmt
PY Revenues Less Expenses-$83,697PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$408,651CYRevenuesLessExpensesAmt
Total Assets BOY$906,728TotalAssetsBOYAmt
Total Assets EOY$1,286,553TotalAssetsEOYAmt
Total Liabilities BOY$78,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,508TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$828,394NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,237,045NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE EXIST TO STRENGTHEN WORKING-POOR FAMILIES SO THEY CAN EXPERIENCE THE FULLNESS OF GOD'S LOVE THROUGH JESUS CHRIST. WITH YOUR HELP WE CAN MAKE A DIFFERENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,165,246ExpenseAmt
Revenue$106,399RevenueAmt
DescCOMPASSION CHILD CARE WAS FOUNDED TO PROVIDE DAYCARE FOR FAMILIES IN NEED WHERE THEY CAN EXPERIENCE THE COMPASSION OF GOD AND HEAR THE GOOD NEWS OF JESUS CHRIST. THE ORGANIZATION USES EVERY ASPECT OF THE DAYCARE PROGRAM (ART, MUSIC, LANGUAGE, ETC.) TO SHARE THE GOOD NEWS OF JESUS CHRIST. THE ORGANIZATION STRIVES TO TREAT ALL CHILDREN WITH THE DIGNITY, EQUALITY, AND RESPECT THEY DESERVE AS CHILDREN CREATED IN THE IMAGE OF GOD. LOW INCOME FAMILIES OFTEN STRUGGLE WITH AFFORDABLE CARE AND TRADITIONAL DAY CARE HOURS OF OPERATION. THE ORGANIZATION OFFERS LOWER INCOME WORKING FAMILIES THE MEANS TO ACCESS CERTIFIED, COMPREHENSIVE CHILDCARE AT A PRICE THAT ENABLES THEM TO STABILIZE THEIR OVERALL FINANCIAL LIFE. CONTINUED ON SCHEDULE O.EACH FAMILY PAYS A WEEKLY TUITION AMOUNT THAT IS DETERMINED BY REVIEWING THEIR INCOME AND DEBT. EACH FAMILY MEETS WITH A STAFF MEMBER AND A BOARD MEMBER EACH YEAR TO REVIEW THEIR TUITION AND DETERMINE THE APPROPRIATE AMOUNT TO PAY. DAY CARE IS AVAILABLE MONDAY THROUGH FRIDAY FROM 6:30 A.M. TO 6:30 P.M. AGE-APPROPRIATE EDUCATIONAL PROGRAMS AND SET DEVELOPMENT GOALS ARE OFFERED FOR EACH CHILD. THESE GOALS ARE COMMUNICATED TO PARENTS REGULARLY. ADDITIONALLY, PARENTS WILL BE OFFERED LIFE DEVELOPMENT AND LEARNING OPPORTUNITIES. THE ORGANIZATION WILL PROMOTE AND COMMUNICATE OTHER COMMUNITY PROGRAMS THAT CAN HELP FAMILIES FLOURISH. THE ORGANIZATION SERVED 153 IN 2017.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,845ExpenseAmt
DescONE OF COMPASSION CHILD CARE'S CORE VALUES IS FAMILY FOCUSED AND THEREFORE ALL FAMILIES ARE REQUIRED TO ATTEND A THREE WEEK RESOURCE CLASS. EACH FAMILY ATTENDED THE THREE WEEK RESOURCE CLASSES AND CHOSE CLASSES THAT WERE APPROPRIATE FOR THEM SUCH AS PARENTING, BUDGETING, UNDERSTANDING PRESCHOOL CURRICULUM, HEALTH INSURANCE, OR CAR BUYING. EACH FAMILY COMPLETED OUT OF CLASS ASSIGNMENTS TO HELP THEM PUT INTO PRACTICE THE THINGS TAUGHT. THE CLASSES PROVIDED AN OPPORTUNITY FOR EACH FAMILY TO REVIEW THEIR CURRENT BUDGET, HEALTH INSURANCE COVERAGE, AND CAR NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$122,995ExpenseAmt
Revenue$28,800RevenueAmt
DescONE OF COMPASSION CHILD CARE'S CORE VALUES IS BEING FAMILY FOCUSED. THAT CORE VALUE DRIVES A PROGRAM FOR SINGLE MOTHERS WHERE THE ORGANIZATION OPERATES A HOME WHERE FIVE SINGLE MOTHERS LIVE ALONGSIDE HOUSE MANAGERS. A TOTAL OF 11 MOTHERS WERE SERVED IN 2017. THE HOUSE MANAGERS BUILD RELATIONSHIPS WITH THE MOTHERS AND PROVIDE A STABLE INFLUENCE IN THEIR LIVES. EACH MOTHER PAYS $300 A MONTH TO LIVE IN THE HOME AND THEY GET A PORTION OF THAT BACK IF THEY LIVE IN THE HOME FOR ONE YEAR. THE CHILDREN OF THE MOTHERS MUST BE ENROLLED IN THE DAYCARE IN ORDER FOR MOMS TO QUALIFY FOR THIS PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescONE OF COMPASSION CHILD CARE'S CORE VALUES IS BEING AN EDUCATIONAL BASED DAYCARE. INDIVIDUAL READING OPPORTUNITIES WERE GIVEN TO EACH CHILD IN THE DAYCARE. THEY WERE READ TO INDIVIDUALLY DURING THE WEEK BY VOLUNTEERS AND STAFF. THIS READING IS A CRITICAL STEP TOWARDS HELPING CHILDREN BE PREPARED FOR LEARNING IN KINDERGARTEN.WE OFFERED A CASE MANAGEMENT PROGRAM CALLED PIVOT. THIS PROGRAM WAS OFFERED TO ANYONE WHO HAD CHILDREN ENROLLED IN THE COMPASSION CHILD CARE DAYCARE. THIS PROGRAM CONSISTED OF THIRTEEN FAMILIES WORKING WITH A CASE MANAGER FROM CCC. THE CASE MANAGER MET MONTHLY WITH EACH FAMILY TO HELP DEVELOP BUDGETING SKILLS AND LEARN CONSISTENT FINANCIAL MANAGEMENT. THE CASE MANAGER HELPED THE FAMILIES DEVELOP GOOD DECISION MAKING SKILLS. THE FAMILIES RECEIVED INCENTIVES EACH QUARTER FOR THE WORK THEY COMPLETED. THOSE INCENTIVES WENT TOWARDS OUTSTANDING DEBTS. IN ADDITION TO PAYING OFF DEBT THE FAMILIES IMPROVED THEIR CIRCUMSTANCES THROUGH JOB UPGRADES OR PROMOTIONS AT THEIR CURRENT EMPLOYMENT. EIGHT OF THE THIRTEEN FAMILIES PARTICIPATING SAW POSITIVE IMPROVEMENT IN THEIR OVERALL CIRCUMSTANCES INCLUDING FINANCIAL, EMOTIONAL, AND SPIRITUAL. THEY RECEIVED HOUSING ASSISTANCE AND OTHER FORMS OF INCENTIVE TO COMPLETE GOALS THEY DEVELOPED WITH THEIR COACH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,307,086TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD MERKOURISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6052743380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 E 11TH ST SUITE 102AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD MERKOURIS
CHAIRPERSON40.00Yes (X)Yes (X)$62,678$0$0
BILL TERMAAT
VICE CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
BARRY TERMAAT
TREASURER10.00Yes (X)Yes (X)$0$0$0
JILL TERMAAT
SECRETARY0.50Yes (X)Yes (X)$0$0$0
JAYNE TERMAAT
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL JOHNSON
DIRECTOR0.50Yes (X)$0$0$0
MATT JENSEN
DIRECTOR0.50Yes (X)$0$0$0
BEN DESCHEPPER
DIRECTOR0.50Yes (X)$0$0$0
TRACY KIRBY
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,678TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,709,312AllOtherContributionsAmt
Total Contributions$1,709,312TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION624410$106,354$106,354
SUMMIT HOUSING INCOME624410$28,800$28,800

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$45TotalRevenueColumnAmt
Related Or Exempt Func Income$45RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$135,199TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,844,511TotalRevenueColumnAmt
Related Or Exempt Func Income$135,199RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,678TotalAmt
Management And General$62,678ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$825,320TotalAmt
Program Services$825,320ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,556TotalAmt
Program Services$8,556ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,260TotalAmt
Program Services$37,260ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,945TotalAmt
Program Services$67,797ProgramServicesAmt
Management And General$5,148ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,261TotalAmt
Management And General$14,261ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,080TotalAmt
Management And General$3,080ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,607TotalAmt
Fundraising$43,607FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,711TotalAmt
Program Services$18,711ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,059TotalAmt
Program Services$50,059ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,877TotalAmt
Program Services$1,877ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,328TotalAmt
Program Services$21,328ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,778TotalAmt
Program Services$39,778ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUMMIT HOUSING PROGRAM$122,995$122,995
FOOD$69,748$69,748
PROGRAMMING$39,367$39,367

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,290TotalAmt
Program Services$4,290ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,435,860TotalAmt
Program Services$1,307,086ProgramServicesAmt
Management And General$85,167ManagementAndGeneralAmt
Fundraising$43,607FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$574,572BOYAmt
EOY$996,747EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,946BOYAmt
EOY$4,374EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$441,091LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$155,659LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$325,210BOYAmt
EOY$285,432EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$906,728BOYAmt
EOY$1,286,553EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,334BOYAmt
EOY$49,508EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,334BOYAmt
EOY$49,508EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$828,394BOYAmt
EOY$1,237,045EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$828,394BOYAmt
EOY$1,237,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$906,728BOYAmt
EOY$1,286,553EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$408,651ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$873,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,231,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,480,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,310,732CurrentTaxYearMinus1YearAmt
Current Tax Year$1,709,312CurrentTaxYearAmt
Total$6,604,904TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$873,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,231,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,480,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,310,732CurrentTaxYearMinus1YearAmt
Current Tax Year$1,709,312CurrentTaxYearAmt
Total$6,604,904TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,978,746SubstantialContributorsTotAmt
Public Support Total170$2,626,158PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371CurrentTaxYearMinus1YearAmt
Total$373TotalAmt
FieldValueIRS element (for citing)
Total Support$6,605,277TotalSupportAmt
Gross Receipts Rltd Activities$654,158GrossReceiptsRltdActivitiesAmt
Public Support CY1700.39760PublicSupportCY170Pct
Public Support PY1700.29360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$319,664OtherCostOrOtherBasisAmt
Depreciation$58,131DepreciationAmt
Book Value$261,533BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,178OtherCostOrOtherBasisAmt
Depreciation$87,204DepreciationAmt
Book Value$21,974BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,249OtherCostOrOtherBasisAmt
Depreciation$10,324DepreciationAmt
Book Value$1,925BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$285,432TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BILL TERMAAT, BARRY TERMAAT, JILL TERMAAT AND JAYNE TERMAAT HAVE A FAMILY RELATIONSHIP. BILL TERMAAT, BARRY TERMAAT AND MICHAEL JOHNSON HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD OF DIRECTORS HAS THE AUTHORITY TO DESIGNATE A COMMITTEE WITH BROAD AUTHORITY TO ACT ON ITS BEHALF, BUT HAS NOT EXERCISED THAT RIGHT AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL BE REVIEWED BY RICHARD MERKOURIS, CHAIRPERSON. A COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO INFORM THE BOARD CHAIR, IN WRITING, OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DISINTERESTED BOARD MEMBERS WILL DETERMINE WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE, IF ANY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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