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OPEN TABLE OF NASHVILLE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OPEN TABLE OF NASHVILLE INC (EIN 27-3514899)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349306368
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)
Return2018-11-15T11:13:01-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SECOND AVENUE SOUTH SUITE 1240AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273514899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN TABLE OF NASHVILLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone6155847958PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 110266AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonINGRID MCINTYREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6155847958PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA G MOONPreparerPersonNm
PTINP00034774PTIN
Phone6153836592PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.137.115.169IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm10:35:49IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id88D7A88AFC1BC15DCE619246A085D52B39BEAA6CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerINGRID MCINTYREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 MORTON AVEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$812,300GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPENTABLENASHVILLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionOPEN TABLE OF NASHVILLE IS A NON-PROFIT, INTERFAITH, COMMUNITY THAT DISRUPTS CYCLES OF POVERTY, JOURNEYS WITH THE MARGINALIZED AND PROVIDES EDUCATION ABOUT ISSUES OF HOMELESSNESS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers525TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$896,340PYContributionsGrantsAmt
CY Contributions Grants$805,725CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$20,881PYOtherRevenueAmt
CY Other Revenue-$27,670CYOtherRevenueAmt
PY Total Revenue$875,459PYTotalRevenueAmt
CY Total Revenue$778,055CYTotalRevenueAmt
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$325,140PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$379,785CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,468CYTotalFundraisingExpenseAmt
PY Other Expenses$317,046PYOtherExpensesAmt
CY Other Expenses$315,736CYOtherExpensesAmt
PY Total Expenses$642,186PYTotalExpensesAmt
CY Total Expenses$695,521CYTotalExpensesAmt
PY Revenues Less Expenses$233,273PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$82,534CYRevenuesLessExpensesAmt
Total Assets BOY$346,856TotalAssetsBOYAmt
Total Assets EOY$414,785TotalAssetsEOYAmt
Total Liabilities BOY$22,747TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,142TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$324,109NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$406,643NetAssetsOrFundBalancesEOYAmt
MissionOPEN TABLE OF NASHVILLE IS A NON-PROFIT, INTERFAITH, COMMUNITY THAT DISRUPTS CYCLES OF POVERTY, JOURNEYS WITH THE MARGINALIZED AND PROVIDES EDUCATION ABOUT ISSUES OF HOMELESSNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$125,338ExpenseAmt
DescRESOURCE SHELTERS - PROVIDED 53 SHORT TERM LODGING OR WARMING SHELTERS, TO THE HOMELESS, IN 2017.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$299,059ExpenseAmt
DescHOMELESS OUTREACH - BUILDING RELATIONSHIPS WITH THE HOMELESS TO PROVIDE SUPPORT, LIFE SUSTAINNG SUPPLIES AND CARE, SOCIAL ADVOCACY, AND TO WORK TOWARDS OBTAINING PERMANENT HOUSING. FACILITATED 4,507 MEETINGS TO WORK ON HOUSING OR RESOURCES, ASSISTED 72 INDIVIDUALS IN MOVING INTO HOUSE, RESPONDED TO 3,184 OUTREACH PHONE CALLS, 37 PEOPLE ASSISTED WITH HOUSING-LOSS PREVENTION, AND CONDUCTED 1,687 HOUSING RETENTION VISITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$90,445ExpenseAmt
DescEDUCATION - THERE WERE 4,919 INDIVIDUALS WHO ATTENDED TRAINING OR EDUCATIONAL SESSIONS TO LEARN ABOUT THE HOMELESS ISSUES IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$514,842TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA AVRITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5025545180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 MORTON AVEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RANDY MORGAN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
LYNN TAYLOR
PRESIDENT ELECT5.00Yes (X)Yes (X)$0$0$0
JAHA MARTIN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DANNY RHODES
TREASURER3.00Yes (X)Yes (X)$0$0$0
JENNIFER BAILEY
DIRECTOR1.00Yes (X)$0$0$0
JIM FRASER
DIRECTOR3.00Yes (X)$0$0$0
MADGE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN PITT
DIRECTOR3.00Yes (X)$0$0$0
CHAD HINDMAN
DIRECTOR1.00Yes (X)$0$0$0
RAPHEAL MCPHERSON
DIRECTOR1.00Yes (X)$0$0$0
CALEIGH KEADLE
DIRECTOR5.00Yes (X)$0$0$0
DAWIT AYNACHEW
DIRECTOR1.00Yes (X)$0$0$0
SHILOH WALKER
DIRECTOR1.00Yes (X)$0$0$0
BARBARA HIGGINGS
DIRECTOR1.00Yes (X)$0$0$0
DAN ROGERS
DIRECTOR1.00Yes (X)$0$0$0
LISA AVRIT
DIRECTOR1.00Yes (X)$0$0$0
INGRID MCINTYRE
EXECUTIVE DIRECTOR40.00Yes (X)$47,346$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,346TotalReportableCompFromOrgAmt
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
Fundraising$85,620FundraisingAmt
All Other Contributions$720,105AllOtherContributionsAmt
Noncash Contributions$35,072NoncashContributionsAmt
Total Contributions$805,725TotalContributionsAmt
Fundraising Gross Income$6,575FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$85,620ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,245FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,670TotalRevenueColumnAmt
Exclusion-$27,670ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$778,055TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$27,670ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,346TotalAmt
Program Services$36,123ProgramServicesAmt
Management And General$7,881ManagementAndGeneralAmt
Fundraising$3,342FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$306,175TotalAmt
Program Services$233,594ProgramServicesAmt
Management And General$50,963ManagementAndGeneralAmt
Fundraising$21,618FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,264TotalAmt
Program Services$17,122ProgramServicesAmt
Management And General$8,696ManagementAndGeneralAmt
Fundraising$446FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,089TotalAmt
Management And General$26,089ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,758TotalAmt
Program Services$49,883ProgramServicesAmt
Management And General$1,875ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,056TotalAmt
Program Services$10,539ProgramServicesAmt
Fundraising$517FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,526TotalAmt
Program Services$4,811ProgramServicesAmt
Management And General$15,257ManagementAndGeneralAmt
Fundraising$4,458FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,710TotalAmt
Program Services$25,648ProgramServicesAmt
Management And General$12,062ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$848TotalAmt
Program Services$89ProgramServicesAmt
Management And General$759ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$838TotalAmt
Program Services$838ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,569TotalAmt
Management And General$10,569ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CHAPLAINCY$36,284$36,284
DONATIONS AND GIFTS$36,122$35,097$1,025
STREET OUTREACH$35,732$35,396$336
ADVOCACY$16,580$16,580

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,624TotalAmt
Program Services$12,838ProgramServicesAmt
Management And General$14,699ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$695,521TotalAmt
Program Services$514,842ProgramServicesAmt
Management And General$150,211ManagementAndGeneralAmt
Fundraising$30,468FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$279,256BOYAmt
EOY$382,558EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,185BOYAmt
EOY$3,470EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,159BOYAmt
EOY$3,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,426BOYAmt
EOY$5,833EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,390LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$830BOYAmt
EOY$991EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,933EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$346,856BOYAmt
EOY$414,785EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,247BOYAmt
EOY$8,142EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,747BOYAmt
EOY$8,142EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,219BOYAmt
EOY$34,019EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$319,890BOYAmt
EOY$372,624EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$324,109BOYAmt
EOY$406,643EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$346,856BOYAmt
EOY$414,785EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$82,534ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$144,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$896,340CurrentTaxYearMinus1YearAmt
Current Tax Year$805,725CurrentTaxYearAmt
Total$2,494,941TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$282,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$896,340CurrentTaxYearMinus1YearAmt
Current Tax Year$805,725CurrentTaxYearAmt
Total$2,494,941TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$233,852SubstantialContributorsTotAmt
Public Support Total170$2,261,089PublicSupportTotal170Amt
Total Support$2,494,941TotalSupportAmt
Gross Receipts Rltd Activities$44,056GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90630PublicSupportCY170Pct
Public Support PY1700.88070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,390OtherCostOrOtherBasisAmt
Depreciation$10,399DepreciationAmt
Book Value$991BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$991TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$821,554TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,254DonatedServicesAndUseFcltsAmt
Other Revenue$34,245OtherRevenueAmt
Revenue Not Reported$43,499RevenueNotReportedAmt
Revenue Subtotal$778,055RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$778,055TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$739,020TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,254DonatedServicesUseFcltsAmt
Other Expenses Included$34,245OtherExpensesIncludedAmt
Expenses Not Reported$43,499ExpensesNotReportedAmt
Expenses Subtotal$695,521ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$695,521TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:OPEN TABLE HAS QUALIFIED FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 34,245.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 34,245.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HARVESTING HOPEEvent1Nm
Gross Receipts Event1$92,195GrossReceiptsEvent1Amt
Charitable Contri Event1$85,620CharitableContriEvent1Amt
Gross Revenue Event1$6,575GrossRevenueEvent1Amt
Other Direct Expenses Event1$34,245OtherDirectExpensesEvent1Amt
Gross Receipts Total$92,195GrossReceiptsTotalAmt
Charitable Contributions Tot$85,620CharitableContributionsTotAmt
Gross Revenue Total Events$6,575GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,245OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,245DirectExpenseSummaryEventsAmt
Net Income Summary-$27,670NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$35,072NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS EMAILED TO THE BOARD OF DIRECTORS, UPON COMPLETION, AND IS GIVEN AMPLE TIME TO REVIEW AND ASK QUESTIONS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS AND EVALUATED BASED ON DATA RECEIVED FROM THE CENTER FOR NON-PROFIT MANAGEMENT AND OTHER SIMILAR ORGANIZATIONS. WAGE INCREASES ARE APPROVED BY THE BOARD BEFORE THEY ARE PUT INTO PLACE.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

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