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WOMENS & CHILDRENS CRISIS SHELTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WOMENS & CHILDRENS CRISIS SHELTER (EIN 95-3315186)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-08
IRS object ID
201811289349302966
Schema version
2016v3.0
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)
Return2018-05-08T17:30:23-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952648289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAVRINEKTRINEDAY & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110681 FOOTHILL BLVD SUITE 300AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91730ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953315186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S AND CHILDREN'S CRISIS SHELTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone5629453937PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113203 HADLEY ST NO 103AddressLine1Txt
CityWHITTIERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBONNIE WATJEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5629453937PhoneNum
Signature2018-04-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM GARCIAPreparerPersonNm
PTINP01872290PTIN
Phone9094664410PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBONNIE WATJEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113203 HADLEY ST NO 103AddressLine1Txt
CityWHITTIERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$952,513GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCCSHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWOMEN'S AND CHILDREN'S CRISIS SHELTER IS COMMITTED TO PROVIDE SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$887,999PYContributionsGrantsAmt
CY Contributions Grants$951,526CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,140PYInvestmentIncomeAmt
CY Investment Income$987CYInvestmentIncomeAmt
PY Other Revenue$460PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$889,599PYTotalRevenueAmt
CY Total Revenue$952,513CYTotalRevenueAmt
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$455,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$561,336CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,644CYTotalFundraisingExpenseAmt
PY Other Expenses$298,848PYOtherExpensesAmt
CY Other Expenses$353,631CYOtherExpensesAmt
PY Total Expenses$754,477PYTotalExpensesAmt
CY Total Expenses$914,967CYTotalExpensesAmt
PY Revenues Less Expenses$135,122PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,546CYRevenuesLessExpensesAmt
Total Assets BOY$985,056TotalAssetsBOYAmt
Total Assets EOY$1,029,290TotalAssetsEOYAmt
Total Liabilities BOY$29,201TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,888TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$955,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$993,402NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOMEN'S AND CHILDREN'S CRISIS SHELTER IS COMMITTED TO PROVIDE SAFETY, SHELTER AND HOPE TO VICTIMS OF DOMESTIC VIOLENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$775,788ExpenseAmt
DescTHE EMERGENCY SHELTER PROVIDES EMERGENCY SHELTER FOR UP TO 45 DAYS PER FAMILY. IT IS IN AN UNDISCLOSED LOCATION AND OFFERS MAXIMUM SECURITY TO THE CLIENTS WHILE THEY ARE TRYING TO HEAL AND REBUILD THEIR LIVES. EACH PERSON HAS ALL OF THEIR BASIC NEEDS MET WHILE THEY WORK WITH US TO BUILD A SAFETY PLAN FOR THE FUTURE AND NEXT STEPS IN THEIR NEW LIVES. DURING THE FISCAL YEAR ENDED JUNE 30, 2017, 157 PEOPLE SPENT 4,219 NIGHTS AT THE WCCS SHELTER AND WERE PROVIDED WITH 16,897 MEALS. CLIENT ADVOCATES WHICH ARE PROVIDED TO ALL CLIENTS AT BOTH SHELTERS GENERALLY FALL INTO 4 CATEGORIES (SEE SCHEDULE O) CASE MANAGEMENT, THE PROCESS DURING WHICH CLIENT AND STAFF FORMULATE A SAFETY PLAN,STRATEGY FOR THE FUTURE, AND WHAT IS NEEDED TO MOVE FORWARD LEGAL ADVOCACIES, WHICH INCLUDE ASSISTANCE WITH FILING FOR RESTRAINING ORDERS, PREPARATION FOR COURT APPEARANCES, ACCOMPANIMENT TO ALL COURT HEARINGS, AND LINKAGES TO LEGAL ISSUES SUCH AS VAWA, U-VISA,CUSTODY, MARRIAGE DISSOLUTION, AND VISTATION. HOUSING ADVOCACIES, WHICH INCLUDE ASSISTANCE WITH TRANSITIONAL HOUSING FOLLOWING EMERGENCY SHELTER, AFFORDABLE PERMANENT HOUSING, AND LINKAGES TO HOUSING AGENCIES. MEDICAL ADVOCACIES, WHICH INCLUDE ACCOMPANIMENT ON TRIPS TO THE EMERGENCY ROOM, MOBILE CLINICS, OR DOCTOR'S OFFICES, PURCHASING PRESCRIPTION MEDICATIONS, AND LINKAGES WITH DOCTORS AND HOSPITALS INCLUDING CONTACTING COMMUNITY ADVICE NURSES FOR NON EMERGENCY NEEDS. DURING THE FISCAL YEAR ENDING JUNE 30, 2017, THERE WERE 2,733 UNITS OF CLIENT ADVOCACIES. INDIVIDUAL COUNSELING IS AVAILABLE TO CLIENTS AT THE EMERGENCY, BOTH FOR MOTHERS AND CHILDREN IT IS OFFERED ON A WEEKLY BASIS FOR THE DURATION OF THE STAY. DURING THESE SESSIONS THERAPISTS HELP THE CLIENTS WORK THROUGH DOMESTIC VIOLENCE ISSUES, DETERMINE ANY SPECIAL NEEDS, AND MEET WITH SHELTER STAFF TO PROVIDE THOROUGH AND COMPLETE CASE MANAGEMENT. DOMESTIC VIOLENCE WORKSHOPS AND PARENTING CLASSES ARE AN INTERGRAL PART OF THE EMPOWERMENT PROGRAM, IN WHICH CLIENTS MEET WEEKLY AT THE SHELTER AND FOLLOW A CURRICULUM DESIGNED TO EMPOWER THEM TO REBUILD THEIR LIVES. CLIENTS ALSO FOLLOW A CURRICULUM IN PARENTING CLASSES DESIGNED TO HELP TEACH THEM NON-VIOLENT PARENTING SKILLS DURING THE FISCAL YEAR ENDED JUNE 30, 2017, 1027 HOURS OF COUNSELING, WORKSHOPS, AND CLASSES WERE PROVIDED TO CLIENTS. CLOTHING, HYGIENE PRODUCTS,AND TOY DISTRIBUTION VIA GIFTING FROM THE COMMUNITY IS RE-DISTRIBUTED TO CLIENTS AT THE SHELTER. THESE ITEMS ARE AUGMENTED BY THE SHLETER'S RIGHT HAND THRIFT SHOP WHERE CLIENTS "SHOP" FOR ITEMS AT NO CHARGE. DURING THE FISCAL YEAR ENDED JUNE 30,2017,9,024 ITEMS OF CLOTHING AND HYGIENE AND 799 TOYS WERE DISTRIBUTED TO CLIENTS. THE CHILDREN'S PROGRAM AT THE EMERGENCY SHELTER INCLUDES ART THERAPY, INDIVIDUAL COUNSELING, GROUP THERAPY, ON-SITE SCHOOL FOR CHILDREN BETWEEN THE AGES OF 5 TO 13, PLAY THERAPY, AND CHILD CARE WHEN THE MOTHER HAS AN ADVOCACY APPOINTMENT. CHILDREN ARE TAUGHT NON-VIOLENT PROBLEM SOLVING, CREATIVE THINKING AND ARTISTIC EXPRESSION. DURING THE FISCAL YEAR ENDING JUNE 30,2017, THE CHILDREN'S PROGRAM PROVIDED 2,905 HOURS OF PROGRAMMING AND CARE FOR CHILDREN. THE 24-HOUR MULTI-LINGUAL HOTLINE LINKED VICTIMS TO AVAILABLE COMMUNITY RESOURCES INCLUDING EMERGENCY SHELTER WITHIN THE GREATER LOS ANGELES COUNTY AREA. DURING THE FISCAL YEAR ENDED JUNE 30, 2017 THERE WERE 3,313 HOTLINE CALLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$37,729ExpenseAmt
DescTHE TRANSITIONAL SHELTER PROVIDES SHELTER FOR UP TO ONE YEAR PER FAMILY. IT IS IN AN UNDISCLOSED LOCATION AND OFFERS MAXIMUM SECURITY TO THE CLIENTS WHILE THEY ARE TRYING TO HEAL AND REBUILD THEIR LIVES. EACH PERSON HAS ALL OF THEIR BASIC NEEDS MET WHILE THEY WORK WITH US TO BUILD A SAFETY PLAN FOR THE FUTURE AND NEXT STEPS IN THEIR NEW LIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$813,517TotalProgramServiceExpensesAmt
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 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 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 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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN SCOTTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5629453937PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113203 HADLEY ST 103AddressLine1Txt
CityWHITTIERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BONNIE WATJE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
PETRA SCHMISCHKE
TREASURER2.00Yes (X)Yes (X)$0$0$0
MELANIE BICKLEY
MEMBER2.00Yes (X)$0$0$0
DIANE BRITTON
MEMBER2.00Yes (X)$0$0$0
HOLLY REINHART-MAREAN
MEMBER2.00Yes (X)$0$0$0
CASSIDY RUSSELL
MEMBER2.00Yes (X)$0$0$0
JULIE PEOPLES
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BONNIE JO PANAGOS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
EMANUEL AVINA
MEMBER2.00Yes (X)$0$0$0
DULCE DELGADILLO
MEMBER2.00Yes (X)$0$0$0
MARK VILLALOBOS
MEMBER2.00Yes (X)$0$0$0
BARBARA GILE
MEMBER2.00Yes (X)$0$0$0
DOLORES SALOMONE
EXECUTIVE DIRECTOR40.00Yes (X)$73,500$0$734
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$734TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$581,241GovernmentGrantsAmt
All Other Contributions$370,285AllOtherContributionsAmt
Noncash Contributions$70,603NoncashContributionsAmt
Total Contributions$951,526TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$987TotalRevenueColumnAmt
Exclusion$987ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$952,513TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$987ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,500TotalAmt
Program Services$73,500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$374,809TotalAmt
Program Services$374,809ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,430TotalAmt
Program Services$72,430ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,597TotalAmt
Program Services$40,597ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,150TotalAmt
Management And General$29,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,964TotalAmt
Program Services$18,325ProgramServicesAmt
Management And General$2,639ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,236TotalAmt
Management And General$12,592ManagementAndGeneralAmt
Fundraising$5,644FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,450TotalAmt
Program Services$23,450ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,123TotalAmt
Program Services$11,123ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,550TotalAmt
Management And General$26,550ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,514TotalAmt
Program Services$14,514ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
IN KIND CONTRIBUTIONS$74,563$71,320$3,243
FOOD AND FAMILY CONSUMA$37,506$37,506
REPAIRS AND MAINTENANCE$30,235$30,235
UTILITIES$24,119$20,384$3,735

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,221TotalAmt
Program Services$25,324ProgramServicesAmt
Management And General$17,897ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$914,967TotalAmt
Program Services$813,517ProgramServicesAmt
Management And General$95,806ManagementAndGeneralAmt
Fundraising$5,644FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$453,493BOYAmt
EOY$511,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,392BOYAmt
EOY$79,143EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,710BOYAmt
EOY$6,909EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,001,234LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$574,274LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$453,505BOYAmt
EOY$426,960EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,956BOYAmt
EOY$4,878EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$985,056BOYAmt
EOY$1,029,290EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,201BOYAmt
EOY$35,888EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,201BOYAmt
EOY$35,888EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$955,855BOYAmt
EOY$966,603EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$26,799EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$955,855BOYAmt
EOY$993,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$985,056BOYAmt
EOY$1,029,290EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,546ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$686,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$887,999CurrentTaxYearMinus1YearAmt
Current Tax Year$951,526CurrentTaxYearAmt
Total$3,859,558TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$686,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$887,999CurrentTaxYearMinus1YearAmt
Current Tax Year$951,526CurrentTaxYearAmt
Total$3,859,558TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,859,558PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,140CurrentTaxYearMinus1YearAmt
Current Tax Year$987CurrentTaxYearAmt
Total$9,023TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,551CurrentTaxYearMinus2YearsAmt
Total$18,107TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$460CurrentTaxYearMinus1YearAmt
Total$460TotalAmt
FieldValueIRS element (for citing)
Total Support$3,887,148TotalSupportAmt
Public Support CY1700.99290PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,480OtherCostOrOtherBasisAmt
Book Value$75,480BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$737,161OtherCostOrOtherBasisAmt
Depreciation$399,286DepreciationAmt
Book Value$337,875BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,593OtherCostOrOtherBasisAmt
Depreciation$174,988DepreciationAmt
Book Value$13,605BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$426,960TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$952,513TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$952,513RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$952,513TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$914,967TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$914,967ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$914,967TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$250NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$38,822NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)HAIR CARE3$19,700FAIR MARKET VALUE
Yes (X)FOOD24$3,842FAIR MARKET VALUE
Yes (X)GIFT CARDS28$3,271FAIR MARKET VALUE
Yes (X)SCHOOL SUPPLIES6$2,415FAIR MARKET VALUE
Yes (X)SUPPLIES5$1,683FAIR MARKET VALUE
Yes (X)COMPUTER EQUIPMENT2$620FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BUDGET COMMITTEE SHALL REVIEW THE EXEMPT ORGANIZATION FORM 990 TAX RETURN FOR ACCURACY AND COMPLETENESS BEFORE THE RETURN IS SIGNED BY THE BOARD OF DIRECTORS PRESIDENT
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST WITH ADVANCE NOTICE

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