CITY OF REFUGE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CITY OF REFUGE INC (EIN 58-2194642)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349305679
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T10:33:32-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582194642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Refuge | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRUCE DEEL | InCareOfNm |
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 4048742241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Joseph E Boone Boulevard | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE DEEL | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4045647777 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC AZAR | PreparerPersonNm |
| PTIN | P91739349 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.227.246.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 67983820183195000007 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 028DC84655C94F6E452CF1D7DD33AE6D66C84216 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D1DFCEBF0825357DE425EC47E8C3A2A8E1CAC23 | 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 | BRUCE DEEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Joseph E Boone Boulevard | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,025,801 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYOFREFUGEATL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | CITY OF REFUGE OFFERS LIFE SAVING RESOURCES AND LIFE BUILDING TOOLS TO THOSE IN ATLANTA WHO ARE LIVING ON THE MARGIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 5000 | TotalVolunteersCnt |
| Total Gross UBI | $55,302 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$342,292 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,545,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,994,647 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $225,653 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,198,260 | PYOtherRevenueAmt |
| CY Other Revenue | $654,081 | CYOtherRevenueAmt |
| PY Total Revenue | $9,969,305 | PYTotalRevenueAmt |
| CY Total Revenue | $14,781,593 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $692,187 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,389,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,927,826 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $153,980 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,000,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,947,287 | PYOtherExpensesAmt |
| CY Other Expenses | $3,290,672 | CYOtherExpensesAmt |
| PY Total Expenses | $7,336,550 | PYTotalExpensesAmt |
| CY Total Expenses | $8,064,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,632,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,716,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,523,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,712,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,472,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,993,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,050,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,719,149 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CITY OF REFUGE OFFERS LIFE SAVING RESOURCES AND LIFE BUILDING TOOLS TO THOSE IN ATLANTA WHO ARE LIVING ON THE MARGIN. PROGRAMS AND SERVICES INCLUDE FOOD, CLOTHING, MEDICAL CARE, SHELTER, JOB TRAINING/PLACEMENT, EDUCATION AND LIFE SKILLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,639,277 | ExpenseAmt |
| Grant | $578,888 | GrantAmt |
| Desc | Housing Programs Eden Village, a 6-month transitional program featuring a total of 80 hotel-style rooms for homeless women with (EVI) and without children (EVII), offering comprehensive services leading to independent living. EV III is a 30-day emergency assessment center used to determine long-term housing options. In 2017, Eden Village helped 407 women and 285 children create a pathway out of poverty, and 125 residents received job training and were placed in jobs through the Good Works Employment Center. House of Cherith is an emergency and long-term residential trauma-informed care program for rescued survivors of sexual exploitation and trafficking, with a focus on recovery and restoration. In 2017, 53 women found immediate respite and care in House of Cherith I, the short-term safe house and 56 women continued their journey of restoration in House of Cherith II, our long-term trauma-informed care facility. Incredibly, since House of Cherith opened in 2014, 670 survivors of human trafficking have received housing and care from House of Cherith. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $870,169 | ExpenseAmt |
| Grant | $17,004 | GrantAmt |
| Revenue | $21,954 | RevenueAmt |
| Desc | Health and Wellness Through our 180 Kitchen and our on-site partnership with Mercy Care, COR provides residents with nutritious meals 3 times a day, 365 days a year, and access to general medical, dental, vision, and mental health services. The kitchen provides more than 300,000 healthy meals per year to resident families and children attending on-site programs. Clothing, rent and utility assistance, and transportation assistance are also provided. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,284,254 | ExpenseAmt |
| Grant | $33,275 | GrantAmt |
| Revenue | $55,302 | RevenueAmt |
| Desc | Vocational Our Good Works Employment Center provides training focused on job readiness and placement for residents of both housing programs. Job training is offered to the surrounding community through NAPA Auto Center, a 5-month auto tech-training and job placement program in partnership with Genuine Parts Company and the 180 Kitchen Culinary Arts Academy, an 8-week training program for careers in the restaurant and hospitality industry. Since opening in November 2017, 214 participants have graduated. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $337,707 | ExpenseAmt |
| Grant | $63,020 | GrantAmt |
| Revenue | $54,380 | RevenueAmt |
| Desc | Youth Development | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $337,707 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $63,020 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $54,380 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,131,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 131 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE DEEL | PersonNm |
| Phone | 4048742241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 JOSEPH E BOONE BOULEVARD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Jon Bridges | |||||||
| Chairman of the Board | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Doug Keim | |||||||
| Vice Chairman | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Cindy Ethridge | |||||||
| Treasurer | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Scott Brown | |||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rodney Bullard | |||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Christopher Gabriel | |||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Haynes | |||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rick Machold | |||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kofi Smith | |||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Quincy Springs | |||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Toro | |||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dan Askey | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARK PIGHINI | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Bruce Deel | |||||||
| CEO | 60.0 | 0.0 | $235,324 | $0 | $0 | Yes (X) | |
| Terry Tucker | |||||||
| Chief Development Officer | 50.0 | 0.0 | $174,465 | $0 | $0 | Yes (X) | |
| Jeffrey Deel | |||||||
| COO | 50.0 | 0.0 | $108,835 | $0 | $7,967 | Yes (X) | |
| BILL MORAN | |||||||
| VP OF FINANCE & HR | 50.0 | 0.0 | $71,137 | $0 | $1,526 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $589,761 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,493 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Coxe Curry Associates | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 Peachtree St NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consultants | ServicesDesc |
| Compensation | $120,980 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $330,414 | FederatedCampaignsAmt |
| Fundraising | $130,220 | FundraisingAmt |
| Government Grants | $198,162 | GovernmentGrantsAmt |
| All Other Contributions | $13,335,851 | AllOtherContributionsAmt |
| Noncash Contributions | $1,071,534 | NoncashContributionsAmt |
| Total Contributions | $13,994,647 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| BRIGHT FUTURES | $54,380 | $54,380 | |
| AUTO-CENTER-JOB TRAINING | $55,302 | $55,302 | |
| ATRS | $12,854 | $12,854 | |
| MERCY CLINIC | $9,100 | $9,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,229 | TotalRevenueColumnAmt |
| Exclusion | $1,229 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,225 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,225 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,225 | TotalRevenueColumnAmt |
| Exclusion | $35,225 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $834,148 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $130,220 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $244,208 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $589,940 | TotalRevenueColumnAmt |
| Exclusion | $589,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COR-OTHER INCOME | $24,333 | $24,333 |
| CONVENIENCE STORE | $4,583 | $4,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,916 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,781,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $55,302 | UnrelatedBusinessRevenueAmt |
| Exclusion | $626,394 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,099 | TotalAmt |
| Program Services | $304,099 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,088 | TotalAmt |
| Program Services | $388,088 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,254 | TotalAmt |
| Program Services | $487,092 | ProgramServicesAmt |
| Management And General | $54,700 | ManagementAndGeneralAmt |
| Fundraising | $57,462 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,998,112 | TotalAmt |
| Program Services | $2,439,396 | ProgramServicesAmt |
| Management And General | $267,331 | ManagementAndGeneralAmt |
| Fundraising | $291,385 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,460 | TotalAmt |
| Program Services | $269,260 | ProgramServicesAmt |
| Management And General | $29,788 | ManagementAndGeneralAmt |
| Fundraising | $31,412 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,375 | TotalAmt |
| Fundraising | $113,375 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,951 | TotalAmt |
| Program Services | $14,051 | ProgramServicesAmt |
| Fundraising | $7,900 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,980 | TotalAmt |
| Fundraising | $153,980 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,598 | TotalAmt |
| Fundraising | $37,598 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,053 | TotalAmt |
| Program Services | $293 | ProgramServicesAmt |
| Management And General | $7,215 | ManagementAndGeneralAmt |
| Fundraising | $42,545 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,886 | TotalAmt |
| Program Services | $108,977 | ProgramServicesAmt |
| Management And General | $34,794 | ManagementAndGeneralAmt |
| Fundraising | $24,115 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,656 | TotalAmt |
| Program Services | $437,254 | ProgramServicesAmt |
| Management And General | $45,258 | ManagementAndGeneralAmt |
| Fundraising | $48,144 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,680 | TotalAmt |
| Program Services | $98,395 | ProgramServicesAmt |
| Management And General | $31,023 | ManagementAndGeneralAmt |
| Fundraising | $27,262 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,840 | TotalAmt |
| Program Services | $197,288 | ProgramServicesAmt |
| Management And General | $42,276 | ManagementAndGeneralAmt |
| Fundraising | $42,276 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,406 | TotalAmt |
| Program Services | $532,624 | ProgramServicesAmt |
| Management And General | $387,362 | ManagementAndGeneralAmt |
| Fundraising | $48,420 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,795 | TotalAmt |
| Program Services | $131,674 | ProgramServicesAmt |
| Management And General | $26,537 | ManagementAndGeneralAmt |
| Fundraising | $23,584 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FOOD & SUPPLIES | $414,475 | $410,515 | $3,960 |
| REPAIRS & MAINTENANCE | $197,266 | $164,966 | $32,300 |
| WORKFORCE DEVELOPMENT | $115,492 | $115,492 | |
| EQUIPMENT REPAIRS/MAINTENANCE | $33,426 | $31,943 | $1,483 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,773 | TotalAmt |
| Management And General | $6,338 | ManagementAndGeneralAmt |
| Fundraising | $13,435 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,064,665 | TotalAmt |
| Program Services | $6,131,407 | ProgramServicesAmt |
| Management And General | $932,622 | ManagementAndGeneralAmt |
| Fundraising | $1,000,636 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,628 | BOYAmt |
| EOY | $1,707,177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,698 | BOYAmt |
| EOY | $1,047,692 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,776,227 | BOYAmt |
| EOY | $8,491,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,520 | BOYAmt |
| EOY | $69,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,249,180 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,155,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,612,574 | BOYAmt |
| EOY | $16,093,972 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,918,462 | BOYAmt |
| EOY | $302,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,523,109 | BOYAmt |
| EOY | $27,712,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,270 | BOYAmt |
| EOY | $279,152 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,851,370 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,979,950 | BOYAmt |
| EOY | $4,862,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,472,220 | BOYAmt |
| EOY | $6,993,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,238,023 | BOYAmt |
| EOY | $8,890,298 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,812,866 | BOYAmt |
| EOY | $11,828,851 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,050,889 | BOYAmt |
| EOY | $20,719,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,523,109 | BOYAmt |
| EOY | $27,712,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,716,928 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$356,841 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,691,827 | PriorPeriodAdjustmentsAmt |
| 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 | $4,785,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,742,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,501,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,545,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,994,647 | CurrentTaxYearAmt |
| Total | $42,568,631 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,785,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,742,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,501,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,545,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,994,647 | CurrentTaxYearAmt |
| Total | $42,568,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,500,119 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,068,512 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $36,454 | CurrentTaxYearAmt |
| Total | $36,454 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $24,333 | CurrentTaxYearAmt |
| Total | $24,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,629,418 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,099,248 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77572 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,409,580 | BeginningYearBalanceAmt |
| Contributions | $12,072,984 | ContributionsAmt |
| Other Expenditures | $7,653,713 | OtherExpendituresAmt |
| End Year Balance | $11,828,851 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,068,895 | OtherCostOrOtherBasisAmt |
| Book Value | $2,068,895 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,229,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,234,706 | DepreciationAmt |
| Book Value | $7,995,089 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $535,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,631 | DepreciationAmt |
| Book Value | $486,637 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,415,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $871,871 | DepreciationAmt |
| Book Value | $5,543,351 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,093,972 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $4,810,449 |
| CURRENT PORTION OF NOTE PAYABLE | $49,397 |
| LT PORTION OF NOTE PAYABLE | $2,778 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,862,624 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,605,208 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$360,000 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $940,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $244,208 | OtherRevenueAmt |
| Revenue Not Reported | $824,208 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,781,000 | RevenueSubtotalAmt |
| Other Revenues Not Included | $593 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $593 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,781,593 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,038,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $940,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,037,266 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,977,266 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,060,913 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,752 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,752 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,064,665 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, LINE 4 | Net assets with donor restrictions are restricted for the following purposes or periods as of December 31, 2017: $10,828,819 Subject to expenditures for specified purpose: Capital Campaign 110,000 Subject to the passage of time: For periods after December 31, 2017 890,032 Not subject to appropriation or expenditure: Property required to be used as transitional housing for 15 years ------------ $11,828,851 Total net assets with donor restrictions Net assets without donor restrictions of $250,000 have been designated by the Board of Directors to be used to support future programming initiatives. |
| Schedule D, Part X, Line 2 | COR IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE FEDERAL AND STATE INCOME TAXES FROM COR'S ACTIVITIES. COR FOLLOWS AUTHORITATIVE GUIDANCE WHICH REQUIRES COR TO EVALUATE ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON TECHNICAL MERITS OF THE POSITIONS TAKEN. COR RECOGNZIES THE TAX OBLIGATION FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD UPON EXAMINATION BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2017, COR DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. IN THE NORMAL COURSE OF BUSINESS, COR IS SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, COR IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS ENDED BEFORE DECEMBER 31, 2014. DURING DECEMBER 2017, THE PRESIDENT OF THE UNITED STATES OF AMERICA SIGNED INTO LAW THE TAX CUTS AND JOBS ACT. THE LAW IS GENERALLY EFFECTIVE FOR THE TAX YEARS BEGINNING IN 2018, AND THEREFORE COR'S CURRENT TAX LIABILITY FOR ANY POTENTIAL UNRELATED BUSINESS INCOME TAX WILL NOT BE AFFECTED UNTIL THE YEAR ENDING DECEMBER 31, 2018. THERE ARE OTHER CHANGES TO THE TAX LAW THAT MAY AFFECT COR BUT THE MAGNITUDE OF SUCH CHANGES HAS NOT BEEN DETERMINED. |
| Schedule D, Part XI, Line 2D | 244,208 = Fundraising Expense recognized as revenue |
| Schedule D, Part XI, Line 4B | 593 = Interest recognized as income |
| Schedule D, Part XII, Line 2D | 244,208 = Fundraising Expense recognized as revenue 793,058 = BAD DEBT EXPENSE RELATED TO PRIOR YEAR CONTRIBUTIONS -------- 1,037,266 |
| Schedule D, Part XII, Line 4B | 3,159 = Unrealized Gains recognized as expense 593 = Interest recognized as income ------ 3,752 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Gross ReceiptsGrossReceiptsAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| COXE CURRY ASSOCIATES | ||||||||
| 191 PEACHTREE ST NE | Atlanta | GA | 30303 | CONSULTANTS | false | $120,980 | ||
| Wellspring Nonprofit Resource Manag | ||||||||
| 2870 Peachtree Road Suite 614 | Atlanta | GA | 30326 | CONSULTANTS | false | $33,000 | $1,093,268 | $1,093,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,093,268 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $153,980 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,093,268 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GATHERING DINNE | Event1Nm |
| Gross Receipts Event1 | $757,889 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $660,989 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $58,258 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,950 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,076 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $86,835 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER IN THE C | Event2Nm |
| Gross Receipts Event2 | $113,257 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $103,007 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $3,000 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $241 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $14,766 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $531 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,117 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $93,222 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,070 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $70,152 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $615 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $7,943 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,876 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $964,368 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $130,220 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $834,148 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $856 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,258 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,659 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,607 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $126,828 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $244,208 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $589,940 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Second Life Chattanooga | ||||||||
| PO Box 25485 | Chattanooga | TN | 37422 | 270354722 | 501c3 | $75,000 | FMV | FINANCIAL ASSISTANCE |
| SAFFT | ||||||||
| 219 Castleberry Road | Cumming | GA | 30040 | 264575188 | 501c3 | $56,049 | FMV | FINANCIAL ASSISTANCE |
| STREET GRACE | ||||||||
| 5995 FINANCIAL DRIVE SUITE 180 | NORCROSS | GA | 30071 | 264353907 | 501c3 | $45,945 | FMV | FINANCIAL ASSISTANCE |
| THE MISSION CHURCH | ||||||||
| 1300 JOSEPH E BOONE BLVD NW | ATLANTA | GA | 30314 | 501c3 | $30,000 | FMV | FINANCIAL ASSISTANCE | |
| CITY OF REFUGE THOMASTON GA | ||||||||
| 205 E GORDON STREET | THOMASTON | GA | 30286 | 501C3 | $24,000 | FMV | FINANCIAL ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FINANCIAL | 2000 | $273,654 | FMV | ||
| VEHICLE DONATIONS | 31 | FMV | $114,434 | VEHICLE DONATIONS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PROVIDED BASED ON NEEDS OF INDIVIDUALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Bruce Deel | ||||
| CEO | $177,424 | $2,000 | $55,900 | $235,324 |
| Terry Tucker | ||||
| Chief Development Officer | $147,419 | $27,046 | $174,465 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, QUESTION 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE PAID TO EMPLOYEES BASED ON PERFORMANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| DOMINICK PREYER | |||||||
| DIRECTOR OF THE WORKFORCE DEVELOPMENT HUB | PERSONAL | Yes (X) | $13,000 | $11,378 | false | Yes (true) | Yes (true) |
| TERRY TUCKER | |||||||
| OFFICER & EMPLOYEE OF ORGANIZATION DURING 2017 | LOAN TO COR | Yes (X) | $10,000 | $10,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $21,378 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| WILLIAM MORAN | |||
| EMPLOYEE/OFFICER | $500 | FINANCIAL | FUNERAL ASSISTANCE |
| ALEX COOK | |||
| EMPLOYEE/DIRECTOR | $1,000 | FINANCIAL | PERSONAL |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TERRY TUCKER | |||
| OFFICER & EMPLOYEE OF ORGANIZATION DURING 2017 | $694,300 | SEE SUPPLEMENTAL INFORMATION | false |
| KELSI DEEL | |||
| EMPLOYEE OF ORGANIZATION & DAUGHTER OF BRUCE DEEL | $50,964 | SEE SUPPLEMENTAL INFORMATION | false |
| KASSANDRA MCCOY | |||
| EMPLOYEE OF ORGANIZATION & DAUGHTER OF BRUCE DEEL | $49,788 | SEE SUPPLEMENTAL INFORMATION | false |
| KENSI ADAMS | |||
| EMPLOYEE OF ORGANIZATION & DAUGHTER OF BRUCE DEEL | $32,100 | SEE SUPPLEMENTAL INFORMATION | false |
| MATTHEW MCCOY | |||
| EMPLOYEE OF ORGANIZATION & SON-IN-LAW OF BRUCE DEEL | $58,171 | SEE SUPPLEMENTAL INFORMATION | false |
| KYNDAL DEEL | |||
| EMPLOYEE OF ORGANIZATION, DAUGHTER OF JEFF DEEL AND NIECE OF BRUCE DEEL | $31,833 | SEE SUPPLEMENTAL INFORMATION | false |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART IV, LINE 1D | TERRY TUCKER HELD DIRECT INTERESTS IN ORGANIZATIONS ALSO CONTRACTING WITH CITY OF REFUGE-HIGHLANDER TECH. |
| SCHEDULE L, PART IV, LINE 2D | KELSI DEEL IS AN EMPLOYEE OF THE ORGANIZATION AND IS THE DAUGHTER OF BRUCE DEEL. SHE EARNED A SALARY OF $50,964 IN 2017. |
| SCHEDULE L, PART IV, LINE 3D | KASSANDRA MCCOY IS AN EMPLOYEE OF THE ORGANIZATION AND IS THE DAUGHTER OF BRUCE DEEL. SHE EARNED A SALARY OF $49,788 IN 2017. |
| SCHEDULE L, PART IV, LINE 4D | KENSI ADAMS IS AN EMPLOYEE OF THE ORGANIZATION AND IS THE DAUGHTER OF BRUCE DEEL. SHE EARNED A SALARY OF $32,100 IN 2017. |
| SCHEDULE L, PART IV, LINE 5D | MATTHEW MCCOY IS AN EMPLOYEE OF THE ORGANIZATION AND IS THE SON-IN-LAW OF BRUCE DEEL. HE EARNED A SALARY OF $58,171 IN 2017. |
| SCHEDULE L, PART IV, LINE 6D | KYNDAL DEEL IS AN EMPLOYEE OF THE ORGANIZATION, IS THE DAUGHTER OF JEFF DEEL AND NEICE OF BRUCE DEEL. SHE EARNED A SALARY OF $31,833 IN 2017. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,933 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21987 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,013,601 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, 32A | FormAndLineReferenceDesc |
| Explanation | NONCASH STOCK DONATIONS ARE LIQUIDATED FOR CASH UPON RECEIPT. A THIRD PARTY BROKER IS USED FOR THESE TRANSACTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4D | Youth Development Youth Development and Education is provided to Eden Village residents and the community through CORe, offering year-round afterschool and summer camp programming for elementary school students designed to improve academics, health, and social/emotional behaviors. In 2017 more than 160 elementary, middle, and high school students developed their minds, bodies, and spirits through engaging after-school programming. |
| Form 990, Part VI, Section A, Line 2 | BRUCE DEEL IS AN OFFICER AND PRESIDENT/CEO OF THE ORGANIZATION. JEFFREY DEEL IS AN OFFICER AND COO OF THE ORGANIZATION. BRUCE AND JEFFREY ARE BROTHERS. |
| Form 990, Part VI, Section B, Line 11B | THE FINANCE COMMITTEE OR ITS DESIGNEE(S) REVIEWS AND APPROVES THE FORM 990 PRIOR TO THE SUBMISSION. |
| Form 990, Part VI, Section B, LINE 12C | WHENEVER A NEW BOARD MEMBER IS ELECTED AND ANNUALLY THEREAFTER, THE BOARD MEMBER READS THE CONFLICT OF INTEREST POLICY AND COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE IS USED TO ENSURE THAT THE BOARD IS AWARE OF ANY ACTUAL, PERCEIVED OR POTENTIAL CONFLICTS. IN ADDITION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY SITUATIONS THAT ARISE FOLLOWING THE ANNUAL PROCESS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM DISCUSSION OR VOTE IF THEY MAY HAVE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. CHIEF EXECUTIVE PERFORMS THE EVALUATION AND RECOMMENDS COMPENSATION TO THE BOARD OR ITS DESIGNATED COMMITTEE, WHO PROVIDES FEEDBACK AND APPROVAL. |
| Form 990, Part VI, Section B, Line 15A & 15B | CITY OF REFUGE HAS AN EXECUTIVE COMMITTEE THAT HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE CHIEF EXECUTIVE OF THE ORGANIZATION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING AN ANNUAL SALARY SURVEY AVAILABLE THROUGH THE GEORGIA CENTER FOR NONPROFITS AND/OR OTHER RELIABLE SOURCES. THE COMMITTEE MEETS INDEPENDENT OF THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE DISCUSSIONS THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANT RECIPIENTS AND OTHER INFORMED COMMUNITY LEADERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATION IN AN EXECUTIVE SESSION WITHOUT THE CHIEF EXECUTIVE PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE COMMITTEE AND/OR THE BOARD CHAIR THEN MEETS WITH THE CHIEF EXECUTIVE TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED. |
| Form 990, Part VI, Section B, Line 19 | CITY OF REFUGE ORGANIZATIONAL DOCUMENT, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST. THE FORM 990 IS AVAILABLE FROM WWW.GUIDESTAR.ORG. |
| Form 990, Part XI, Line 8 | COR'S PREVIOUSLY ISSUED DECEMBER 31, 2016 STATEMENT OF FINANCIAL POSITION CONTAINED SEVERAL ERRORS. THE ERRORS AFFECTED THE DECEMBER 31, 2016 FINANCIAL STATEMENTS BY OVERSTATING PROPERTY AND EQUIPMENT, CONTRIBUTIONS RECEIVABLE AND CASH SURRENDER VALUE OF LIFE INSURANCE AND BY UNDERSTATING DEPOSITS AND ACCOUNTS PAYABLE. THERE WAS ALSO AN ERROR THAT AFFECTED THE CLASSIFICATION OF NET ASSETS RELATING TO A TIME RESTRICTED CONTRIBUTION NOT APPROPRIATELY RECORDED. ACCORDINGLY, COR RESTATED ITS RESULTS AS OF DECEMBER 31, 2016. THE EFFECT OF THIS RESTATEMENT WAS TO DECREASE UNRESTRICTED NET ASSETS BY $495,480 AND TO DECREASE TEMPORARILY RESTRICTED NET ASSETS BY $403,286. THE EFFECT OF THESE ERRORS ON THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2016 WAS NOT DETERMINED. $793,058 RELATED TO BAD DEBT EXPENSE RELATED TO PRIOR YEARS. |
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