FAMILY SERVICE ASSOCIATION OF REDLANDS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FAMILY SERVICE ASSOCIATION OF REDLANDS (EIN 95-1655614)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-25
IRS object ID: 201822989349300447
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-25T13:00:56-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	951754234	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EADIE AND PAYNE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1529	AddressLine1Txt
City	RIVERSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	925021529	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	951655614	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY SERVICE ASSOCIATION OF REDLANDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	9097932673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	612 LAWTON STREET	AddressLine1Txt
City	REDLANDS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92374	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANE REMY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9097932673	PhoneNum
Signature	2018-10-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORAH L CROWLEY	PreparerPersonNm
PTIN	P00197239	PTIN
Phone	9512417811	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.20.139.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-18	IPDt
IP Tm	08:07:03	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6A91B46B3D400A54F148B16714669AEFAEE8F30A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AA7BDE78E8375D01F0766AF779E6CDEB35F9EA77	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SAMANTHA MORGAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	612 LAWTON STREET	AddressLine1Txt
City	REDLANDS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92374	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,433,578	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.REDLANDSFAMILYSERVICE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1898	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO ALLEVIATE POVERTY, ENCOURAGE SELF-SUFFICIENCY, AND PROMOTE THE DIGNITY OF ALL PEOPLE.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	935	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,412,594	PYContributionsGrantsAmt
CY Contributions Grants	$1,241,397	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$24,505	PYInvestmentIncomeAmt
CY Investment Income	$57,933	CYInvestmentIncomeAmt
PY Other Revenue	$48,912	PYOtherRevenueAmt
CY Other Revenue	$7,336	CYOtherRevenueAmt
PY Total Revenue	$1,437,001	PYTotalRevenueAmt
CY Total Revenue	$1,306,666	CYTotalRevenueAmt
PY Grants And Similar Paid	$343,863	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$254,878	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$593,171	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$550,339	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$61,598	CYTotalFundraisingExpenseAmt
PY Other Expenses	$566,664	PYOtherExpensesAmt
CY Other Expenses	$706,758	CYOtherExpensesAmt
PY Total Expenses	$1,503,698	PYTotalExpensesAmt
CY Total Expenses	$1,511,975	CYTotalExpensesAmt
PY Revenues Less Expenses	-$66,697	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$205,309	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,029,816	TotalAssetsBOYAmt
Total Assets EOY	$3,983,833	TotalAssetsEOYAmt
Total Liabilities BOY	$24,961	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,177	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,004,855	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,949,656	NetAssetsOrFundBalancesEOYAmt
Mission	TO ALLEVIATE POVERTY, ENCOURAGE SELF-SUFFICIENCY, AND PROMOTE THE DIGNITY OF ALL PEOPLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$745,946	ExpenseAmt
Grant	$7,436	GrantAmt
Desc	THE FAMILY SUPPORT PROGRAM PROVIDES DIRECT SERVICES TO LOW INCOME FAMILIES WITH BASIC LIFE NEEDS. THROUGH A CASE MANAGEMENT BASED SYSTEM, FOOD, HOUSING ASSISTANCE, CLOTHING, MEDICAL REFERRALS AND OTHER SUPPORT SERVICES ARE PROVIDED. EDUCATIONAL AND TRAINING PROGRAMS ARE OFFERED TO HELP MOVE FAMILIES TOWARD GREATER SELF-SUFFICIENCY INCLUDING JOB READINESS, COMPUTER SKILLS, EMPLOYMENT SEARCH, MONEY MANAGEMENT AND OTHERS. BUILDING STRONG FAMILIES IS PART OF OUR GOAL WHICH IS FOSTERED THROUGH FAMILY ACTIVITIES, NUTRITION EDUCATION PROGRAMS, AND HOLIDAY SUPPORT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$559,601	ExpenseAmt
Grant	$247,442	GrantAmt
Desc	THE HOUSING ADVOCACY PROGRAM SUPPORTS FAMILIES TO ACHIEVE PERMANENT HOUSING AND EMPLOYMENT. INTENSIVE CASE MANAGEMENT IDENTIFIES INDIVIDUAL STRENGTHS AND NEEDS TO DEVELOP A CASE PLAN THAT ENCOMPASSES EVERYONE IN THE HOUSEHOLD. HOUSING SUPPORT, COUNSELING, PARENTING, BASIC LIFE SKILLS, EMPLOYMENT TRAINING AND OTHER SUPPORT SERVICES HELP TO STABILIZE FAMILIES SO THEY CAN LOOK TO THE LONGER TERM GOAL OF SELF-SUFFICIENCY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,305,547	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	98	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMANTHA MORGAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9097932673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	612 LAWTON STREET	AddressLine1Txt
City	REDLANDS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92374	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DONNA FERRACONE
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL SNODGRESS
FIRST VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
GLORIA MORELAND
SECOND VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
ELLEN WEISSER
THIRD VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
DIANE REMY
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
LUCIANA PESAVENTO
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
SAM EDISON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JERRY BEAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ARMANDO GARCIA
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MICHELLE VAN DER MATEN-BOLOGNA
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
JANEY COLE
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
ROBIN MAUPIN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JANE DREHER
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
LORI HATFIELD
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KELLY JACKSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SUE MORASCO
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SHELLI STOCKTON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ANN LEONARD
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
ROLLIE MOORE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SUSAN MARTINEZ
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DIANA MCLAUGHLIN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JOE RICHARDSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
BARBARA RIORDAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ROD SHELFFO
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
NANCY SPENCER
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
TERRY VINES
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
WILLIAM BUNNELL
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
JOYCE WANER
BOARD MEMBER	0.25	Yes (X)		$0	$0	$0
CHRISTINA RIVERA
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KYRA STEWART
EXECUTIVE DIRECTOR	40.00		Yes (X)	$70,738	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,738	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$10,000	FederatedCampaignsAmt
Fundraising	$135,971	FundraisingAmt
Government Grants	$97,332	GovernmentGrantsAmt
All Other Contributions	$998,094	AllOtherContributionsAmt
Noncash Contributions	$408,269	NoncashContributionsAmt
Total Contributions	$1,241,397	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,765	TotalRevenueColumnAmt
Exclusion	$55,765	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$28,116	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$11,268	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,848	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,848	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$60,025	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$57,857	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,168	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,168	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,168	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,275	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$135,971	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$57,787	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,512	TotalRevenueColumnAmt
Exclusion	-$9,512	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,306,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,016	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49,253	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$254,878	TotalAmt
Program Services	$254,878	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,738	TotalAmt
Program Services	$17,685	ProgramServicesAmt
Management And General	$35,368	ManagementAndGeneralAmt
Fundraising	$17,685	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$378,446	TotalAmt
Program Services	$316,015	ProgramServicesAmt
Management And General	$43,067	ManagementAndGeneralAmt
Fundraising	$19,364	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,778	TotalAmt
Program Services	$35,766	ProgramServicesAmt
Management And General	$12,785	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,377	TotalAmt
Program Services	$40,505	ProgramServicesAmt
Management And General	$8,657	ManagementAndGeneralAmt
Fundraising	$3,215	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,633	TotalAmt
Management And General	$13,633	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$70,903	TotalAmt
Program Services	$67,849	ProgramServicesAmt
Management And General	$3,054	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29	TotalAmt
Management And General	$29	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,108	TotalAmt
Program Services	$90,315	ProgramServicesAmt
Management And General	$2,793	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,230	TotalAmt
Program Services	$18,572	ProgramServicesAmt
Management And General	$4,658	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IN KIND DONATIONS	$396,269	$396,269
WORKERS COMPENSATION	$30,133	$23,454	$4,906	$1,773
MISCELLANEOUS	$26,148	$11,550	$9,092	$5,506
SUPPLIES	$17,230	$14,215	$2,751	$264

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,075	TotalAmt
Program Services	$18,474	ProgramServicesAmt
Management And General	$4,037	ManagementAndGeneralAmt
Fundraising	$13,564	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,511,975	TotalAmt
Program Services	$1,305,547	ProgramServicesAmt
Management And General	$144,830	ManagementAndGeneralAmt
Fundraising	$61,598	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$295,117	BOYAmt
EOY	$184,196	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$249,911	BOYAmt
EOY	$229,512	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$161,943	BOYAmt
EOY	$45,813	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,761	BOYAmt
EOY	$10,213	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,301,741	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,476,318	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,897,530	BOYAmt
EOY	$1,825,423	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,406,014	BOYAmt
EOY	$1,670,566	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,540	BOYAmt
EOY	$18,110	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,029,816	BOYAmt
EOY	$3,983,833	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,961	BOYAmt
EOY	$34,177	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,961	BOYAmt
EOY	$34,177	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,521,681	BOYAmt
EOY	$2,511,429	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$386,009	BOYAmt
EOY	$341,062	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,097,165	BOYAmt
EOY	$1,097,165	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,004,855	BOYAmt
EOY	$3,949,656	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,029,816	BOYAmt
EOY	$3,983,833	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$205,309	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$150,110	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$919,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$973,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,074,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,272,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,241,397	CurrentTaxYearAmt
Total	$5,482,381	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$919,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$973,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,074,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,272,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,241,397	CurrentTaxYearAmt
Total	$5,482,381	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,482,381	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$148,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$199,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,858	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,881	CurrentTaxYearAmt
Total	$652,059	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,134,440	TotalSupportAmt
Gross Receipts Rltd Activities	$171,289	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89370	PublicSupportCY170Pct
Public Support PY170	0.88440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,653,424	BeginningYearBalanceAmt
Contributions	$160,000	ContributionsAmt
Investment Earnings Or Losses	$112,093	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,026	OtherExpendituresAmt
End Year Balance	$1,913,491	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,634,850	BeginningYearBalanceAmt
Investment Earnings Or Losses	$83,260	InvestmentEarningsOrLossesAmt
Other Expenditures	$64,686	OtherExpendituresAmt
End Year Balance	$1,653,424	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,712,270	BeginningYearBalanceAmt
Contributions	$119,177	ContributionsAmt
Investment Earnings Or Losses	-$63,615	InvestmentEarningsOrLossesAmt
Other Expenditures	$132,982	OtherExpendituresAmt
End Year Balance	$1,634,850	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,661,371	BeginningYearBalanceAmt
Contributions	$96,000	ContributionsAmt
Investment Earnings Or Losses	$62,760	InvestmentEarningsOrLossesAmt
Other Expenditures	$107,861	OtherExpendituresAmt
End Year Balance	$1,712,270	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,616,063	BeginningYearBalanceAmt
Investment Earnings Or Losses	$232,246	InvestmentEarningsOrLossesAmt
Other Expenditures	$186,938	OtherExpendituresAmt
End Year Balance	$1,661,371	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30160	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.57340	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12500	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$376,323	OtherCostOrOtherBasisAmt
Book Value	$376,323	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$285,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,334,989	OtherCostOrOtherBasisAmt
Depreciation	$1,185,158	DepreciationAmt
Book Value	$1,434,831	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$305,429	OtherCostOrOtherBasisAmt
Depreciation	$291,160	DepreciationAmt
Book Value	$14,269	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,825,423	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,468,044	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$150,110	NetUnrealizedGainsInvstAmt
Other Revenue	$11,268	OtherRevenueAmt
Revenue Not Reported	$161,378	RevenueNotReportedAmt
Revenue Subtotal	$1,306,666	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,306,666	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,523,243	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$11,268	OtherExpensesIncludedAmt
Expenses Not Reported	$11,268	ExpensesNotReportedAmt
Expenses Subtotal	$1,511,975	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,511,975	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	EARNINGS FROM THE ENDOWMENT FUND ARE TO BE USED TO SUPPORT PROGRAMS AND GENERAL OPERATIONS OF THE ASSOCIATION. THE PRINCIPAL PORTION OF THE BOARD DESIGNATED ENDOWMENT MAY BE USED TO COVER OPERATING DEFICITS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	AFFORDABLE AND TRANSITIONAL HOUSING INCOME- SHOWN NET OF RENTAL EXPENSE 11,268.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	AFFORDABLE AND TRANSITIONAL HOUSING EXPENSE- SHOWN NET OF RENTAL INCOME 11,268.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER (GROVE)	Event1Nm
Gross Receipts Event1	$153,216	GrossReceiptsEvent1Amt
Charitable Contri Event1	$104,941	CharitableContriEvent1Amt
Gross Revenue Event1	$48,275	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$51,276	OtherDirectExpensesEvent1Amt
Event2	HUNGER WALK	Event2Nm
Gross Receipts Event2	$31,030	GrossReceiptsEvent2Amt
Charitable Contri Event2	$31,030	CharitableContriEvent2Amt
Other Direct Expenses Event2	$6,511	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$184,246	GrossReceiptsTotalAmt
Charitable Contributions Tot	$135,971	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,275	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$57,787	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$57,787	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,512	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FOOD ASSISTANCE	11212	$15,706	$468,199	ESTIMATE	FOOD BAGS/MEALS/SURPLUS INCLUDING 8,944 MEALS AND 907 BAGS OF DONATED FOOD
HOLIDAY ASSISTANCE	2093	$2,225	$150,110	ESTIMATE	GIFTS AND FOOD TO HUNDREDS OF CHILDREN AND FAMILIES
HOUSING ASSISTANCE	1095	$236,947		ACTUAL COST	RENTAL PAYMENT TO LANDLORD, TEMPORARY SHELTER PAYMENT TO MOTELS, ASSISTANCE IN PAYING RENTAL DEPOSIT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT FUNDS ARE MONITORED BY STAFF WHO TRACK CASH PAYMENTS AND NON-CASH ITEMS DISTRIBUTED TO, OR ON BEHALF OF, CLIENT.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	DONATED ITEMS ARE GIVEN	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$16,987	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON DONATION DATE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD	Desc
Contribution	230389	ContributionCnt
Noncash Contributions Rpt F990	$396,269	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$1.72 PER PND,ESTIMA	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	LINE 25 COLUMN B IS THE QUANTITY RECEIVED IN POUNDS. LINE 25 COLUMN D IS $1.72 PER POUND, ESTIMATE OBTAINED FROM NATIONAL FOOD BANK. LINE 5 COLUMN D IS DONATED ITEMS GIVEN AWAY, NO VALUE ESTABLISHED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	REVIEWED THE TAX RETURN WITH MEMBERS OF FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR BEFORE FINALIZING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DOCUMENT ANNUALLY AND ANY RELATED PARTY TRANSACTIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15A	PERSONNEL COMMITTEE MAINTAINS A SALARY SCHEDULE THAT IS USED TO REVIEW SALARY FIGURES.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE AT THE ASSOCIATION'S OFFICE AND TAX RETURNS ARE ALSO MADE AVAILABLE ON GUIDESTAR.
FORM 990 PART XII LINE 2C	THE ANNUAL AUDIT IS REVIEWED BY THE FINANCE COMMITTEE OF THE ORGANIZATION. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.