COALITION FOR FAMILY HARMONY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COALITION FOR FAMILY HARMONY (EIN 95-3433822)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-24
- IRS object ID
- 201831149349300033
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-24T11:09:56-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fanning & Karrh | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 Maple Court Suite 140 | AddressLine1Txt |
| City | Ventura | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953433822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION FOR FAMILY HARMONY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAL | BusinessNameControlTxt |
| Phone | 8059836014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 N VENTURA ROAD | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE PRIJATEL-SUTTON | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2018-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary T Karrh | PreparerPersonNm |
| PTIN | P00853575 | PTIN |
| Phone | 8056540450 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLINE PRIJATEL-SUTTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7095 BERGAMOT AVE | AddressLine1Txt |
| City | MOORPARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,431,940 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST FAMILIES IN CRISIS SITUATIONS (WITH PRIORITY GIVEN TO WOMEN WHO HAVE SUFFERED DOMESTIC AND SEXUAL VIOLENCE) BY PROVIDING TEMPORARY EMERGENCY SHELTER, FOOD, SUPPORTIVE SERVICES, COUNSELING, AND LEGAL SERVICES. WE ALSO SUPPORT LAW ENFORCEMENT VENUES TO ENSURE VICTIMS RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,577,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,914,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $232,904 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $227,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$757 | PYInvestmentIncomeAmt |
| CY Investment Income | -$12,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $267,477 | PYOtherRevenueAmt |
| CY Other Revenue | $264,746 | CYOtherRevenueAmt |
| PY Total Revenue | $2,077,370 | PYTotalRevenueAmt |
| CY Total Revenue | $2,394,100 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,683,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,788,410 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,739 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $361,026 | PYOtherExpensesAmt |
| CY Other Expenses | $477,003 | CYOtherExpensesAmt |
| PY Total Expenses | $2,044,040 | PYTotalExpensesAmt |
| CY Total Expenses | $2,265,413 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,330 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $128,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,549,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,622,985 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,001,941 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $939,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $547,551 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $683,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSIST FAMILIES IN CRISIS SITUATIONS (WITH PRIORITY GIVEN TO WOMEN WHO HAVE SUFFERED DOMESTIC AND SEXUAL VIOLENCE) BY PROVIDING TEMPORARY EMERGENCY SHELTER, FOOD, SUPPORTIVE SERVICES, COUNSELING, AND LEGAL SERVICES. WE ALSO SUPPORT LAW ENFORCEMENT VENUES TO ENSURE VICTIMS RIGHTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $781,082 | ExpenseAmt |
| Desc | Domestic Violence Emergency Shelter: The Domestic Violence Emergency Shelter is a 30-day emergency residential program for battered victims and their children. The Shelter provides food, clothing personal care items, and assistance with medical and transportation issues. Shelter clients and their children have access to individual counseling, support groups, children groups, parenting classes, access to transitional housing, after school resources and legal resources. The Shelter also operates a 24-hour bilingual crisis hotline with trained shelter staff and or volunteers who offer crisis intervention, information, referrals and shelter intake. The Hotline provides a non-judgmental response to callers, information on domestic violence, and information on safety, crisis intervention and appropriate referrals. The hotline serves as the link to other agency services. For the main function and operation of the Shelter we receive funding from The Ventura County Human Services Agency, California Public Health and California Emergency Management Agency also known as Cal EMA. The Domestic Violence Shelter provided 1,483 bed nights and related program services throughout Fiscal Year 2016/17 for an average of 6 clients per month. Approximately 40% of shelter clients are referred by law enforcement agencies and or social service agency and initiate services by calling our 24 hour bilingual crisis hotline, the only crisis line in Ventura County staffed by professionals specifically trained in domestic violence and sexual assault intervention and issues. All clients are processed by an intake procedure, in which the crisis line operator will verify safety measures, expectations, and process a general needs assessment. If the shelter advocate deems that the client requires needs beyond what the shelter program can help them with, arrangements are made to house that client and their children into a shelter as soon as possible with an agency that would better fit their needs. The Shelter schedule is a 24/7 a week operation including all weekends and holidays. Services Provided at the Domestic Violence Shelter Reporting Period of FY2016/2017:Number of persons:- Requesting DV services = 707- Receiving temporary housing and/or food = 74- Receiving psychological support and/or counseling = 69- Receiving medical care = 21- Receiving legal assistance and referrals = 315- Receiving information regarding other local social services = 1,270Number of emergency transportation services = 69Number of hotline crisis calLs = 368Number of persons with a physical and/or developmental disability receiving services = 24Number of school age children continuing their education while housed at the DV shelter = 28Number of shelter and hotline clients referred by law enforcement = 7Number of shelter and hotline clients referred by social services = 18 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $517,410 | ExpenseAmt |
| Desc | The Rape Crisis Center: The Center is primarily funded by CalEMA and is the only sexual assault center in the county of Ventura serving victims of sexual assault which includes: rape, attempted rape, child molestations, sodomy, oral copulation, sexual penetration, Indecent exposure, incest, lewd acts on a child under 14 years of age, and sexual assault against the elderly. Sexual Assault Advocates are available 24 hours a day, seven days a week, and are contacted through our hotline and the local law enforcement agencies. Staff is located in the Coalition's facility and the County Multi-Disciplinary Interview Centers during business hours and on call after normal work hours. Crisis Intervention:Children 0-17 years of age = 136Adults 18-24 = 88 25-59 = 175 60+ = 16Age unknown = 0In person crisis intervention = 192Telephone crisis intervention = 243Adults molested as children = 70Provided shelter or safe housing = 6Financial Assistance:Cash outlays/vouchers, purchased by agency for food, clothing, housing, and transportation = 16Advised of victim compensation availability or assisted in filing claims = 43Assisted with restraining order, injunction or other protection order = 7SA exam attended by RC staff or volunteer = 115Demographics:White = 149Hispanic/Latina = 183African American = 11Asian = 4Hawaiian = 2Other = 11Unknown = 60Training to other agencies = 6 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $386,272 | ExpenseAmt |
| Desc | COUNSELING PROGRAMS:The Coalition offers comprehensive counseling services to survivors and perpetrators of domestic violence and sexual assault. Our MFT interns and trainees provide individual, family and group counseling services. We offer support groups for victims of domestic violence, rape sexual assault, and incest/molestation.In 2016/17, The Coalition provided 2,060 individual private sessions and had 1,320 attendees at the support groups. * Spanish-Language Anger Management ProgramWe offer this 15-week course for court-mandated and volunteer participants. * Repeat Offender Prevention Program (ROPP)Created for first-time juvenile felons and their parents/guardians, the ROPP Program is designed to prevent recurring criminal and adverse behaviors for adolescents younger than 15 1/2 years of age. Depending on various needs, the youths are put into groups including anger management and conflict resolution, substance abuse, teen empowerment for girls, and victim impact. * Juvenile Probation Services (JPS) ProgramSimilar to ROPP, JPS is limited to those juveniles on probation and designed to prevent recurring criminal and adverse behaviors by adolescents. Our interns and youth advocates provide numerous services including anger management, substance abuse and teen empowerment groups, along with individual counseling for those in need.In 2016/17, The Coalition provided counseling services to 501 youth. FAMILY HARMONY PROGRAM:The Family Harmony Program is a blending of various effective parenting programs previously used for years at The Coalition. The result is a unique 12-week curriculum that is applicable to virtually every parenting situation involving children of all ages. The Family Harmony Program was designed to create a more nurturing home environment in which all family members can thrive.In 2016/17, The Coalition had 552 parents participating in our Family Harmony Program.CHILD ABUSE INTERVENTION PROGRAM (CAIP):This county-approved program assists participants in improving parenting skills to prevent violence. Participants gain positive family dynamics by establishing a belief system based on mutual respect and communication. Co-ed Spanish and English language groups are held two (2) hours weekly at The Coalition. Volunteer or court mandated parents may attend the 52-week program.In 2016/17, The Coalition held 102 CAIP sessions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $385,628 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,070,392 | 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 | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE PRIJATEL | PersonNm |
| Phone | 8059836014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 N VENTURA ROAD | AddressLine1Txt |
| City | VENTURA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JERREL JOHN | |||||||
| Finance | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN TURLEY-GUTIERREZ | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES VOLK | |||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE VAN NUYS | |||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL MARTINET | |||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY SAVELL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK CHAMPION | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWNDRA RUTLEDGE | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUCAS DANNER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE PRIJATEL-SUTTON | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $78,905 | $0 | $2,818 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,905 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,818 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $9,850 | FundraisingAmt |
| Government Grants | $1,701,147 | GovernmentGrantsAmt |
| All Other Contributions | $203,315 | AllOtherContributionsAmt |
| Noncash Contributions | $109,624 | NoncashContributionsAmt |
| Total Contributions | $1,914,312 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SERVICE FEES | Desc |
| Total Revenue Column | $227,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,215 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $227,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,073 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12,173 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,173 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,196 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,767 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,571 | TotalRevenueColumnAmt |
| Exclusion | -$3,571 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | ExclusionExclusionAmt |
|---|---|---|
| MISC | $9 | $9 |
| ROYALTY FEES/THRIFT STORE | $268,308 | $268,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $268,317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,394,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,042 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $264,746 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $81,723 | TotalAmt |
| Program Services | $61,292 | ProgramServicesAmt |
| Management And General | $16,345 | ManagementAndGeneralAmt |
| Fundraising | $4,086 | 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 | $1,429,988 | TotalAmt |
| Program Services | $1,336,114 | ProgramServicesAmt |
| Management And General | $86,459 | ManagementAndGeneralAmt |
| Fundraising | $7,415 | 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 | $147,230 | TotalAmt |
| Program Services | $123,721 | ProgramServicesAmt |
| Management And General | $21,229 | ManagementAndGeneralAmt |
| Fundraising | $2,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,469 | TotalAmt |
| Program Services | $117,849 | ProgramServicesAmt |
| Management And General | $10,458 | ManagementAndGeneralAmt |
| Fundraising | $1,162 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $17,500 | TotalAmt |
| Program Services | $16,820 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
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 | $6,122 | TotalAmt |
| Program Services | $2,499 | ProgramServicesAmt |
| Management And General | $3,623 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840 | TotalAmt |
| Program Services | $835 | ProgramServicesAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,261 | TotalAmt |
| Program Services | $26,734 | ProgramServicesAmt |
| Management And General | $1,527 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,148 | TotalAmt |
| Program Services | $19,131 | ProgramServicesAmt |
| Management And General | $937 | ManagementAndGeneralAmt |
| Fundraising | $80 | 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 | $12,495 | TotalAmt |
| Program Services | $11,764 | ProgramServicesAmt |
| Management And General | $731 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,964 | TotalAmt |
| Program Services | $28,793 | ProgramServicesAmt |
| Management And General | $7,171 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,359 | TotalAmt |
| Program Services | $51,883 | ProgramServicesAmt |
| Management And General | $12,476 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,197 | TotalAmt |
| Program Services | $29,707 | ProgramServicesAmt |
| Management And General | $1,490 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EMERGENCY HOUSING | $96,612 | $96,612 | |
| PROGRAM SUPPLIES | $62,793 | $58,999 | $3,794 |
| EQUIPMENT RENTAL AND MAINTENAN | $51,024 | $46,108 | $4,916 |
| COMMUNICATIONS | $27,242 | $26,256 | $986 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,446 | TotalAmt |
| Program Services | $15,275 | ProgramServicesAmt |
| Management And General | $5,455 | ManagementAndGeneralAmt |
| Fundraising | $716 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265,413 | TotalAmt |
| Program Services | $2,070,392 | ProgramServicesAmt |
| Management And General | $179,282 | ManagementAndGeneralAmt |
| Fundraising | $15,739 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,174 | BOYAmt |
| EOY | $56,765 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,238 | BOYAmt |
| EOY | $229,093 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,194 | BOYAmt |
| EOY | $65,477 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,629 | BOYAmt |
| EOY | $15,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,461,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $571,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,980 | BOYAmt |
| EOY | $890,219 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,277 | BOYAmt |
| EOY | $365,459 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,492 | BOYAmt |
| EOY | $1,622,985 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,427 | BOYAmt |
| EOY | $17,592 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,456 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,512 | BOYAmt |
| EOY | $800,734 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,002 | BOYAmt |
| EOY | $112,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,941 | BOYAmt |
| EOY | $939,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,936 | BOYAmt |
| EOY | $300,427 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,615 | BOYAmt |
| EOY | $383,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,551 | BOYAmt |
| EOY | $683,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,492 | BOYAmt |
| EOY | $1,622,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $128,687 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $194,134 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$186,566 | OtherChangesInNetAssetsAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,323,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,295,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,577,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,914,312 | CurrentTaxYearAmt |
| Total | $7,409,882 | 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 | $1,323,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,295,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,577,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,914,312 | CurrentTaxYearAmt |
| Total | $7,409,882 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,409,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 Minus4 Years | $267,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,317 | CurrentTaxYearAmt |
| Total | $1,331,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,741,541 | TotalSupportAmt |
| Public Support CY170 | 0.84770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,000 | OtherCostOrOtherBasisAmt |
| Book Value | $136,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $828,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $316,424 | DepreciationAmt |
| Book Value | $512,210 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,690 | DepreciationAmt |
| Book Value | $106,470 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,592 | DepreciationAmt |
| Book Value | $6,096 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,053 | DepreciationAmt |
| Book Value | $129,443 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $890,219 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $3,723 |
| VALUE OF FREE RENT | $361,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $365,459 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED SALARY AND RELATED | $74,065 |
| ACCRUED VACATION | $38,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,397 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,588,234 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $194,134 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $194,134 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,394,100 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,394,100 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,451,979 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $186,566 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $186,566 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,265,413 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,265,413 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Financial Accounting Standards Board ASC 740-10 provides guidance for reporting uncertainty in income taxes. Accordingly, the Coalition is not aware of any material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Coalition is no longer subject to U.S. federal income tax examinations for years before 2013 or state income tax examinations for years before 2012. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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 | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REAGAN LIBRARY | Event1Nm |
| Gross Receipts Event1 | $20,399 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,449 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,294 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,570 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,520 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAYS IN HARMONY | Event2Nm |
| Gross Receipts Event2 | $10,647 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,747 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,305 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,078 | EntertainmentEvent2Amt |
| Gross Receipts Total | $31,046 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,196 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,294 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,875 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,078 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,520 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,767 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,571 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| DescDesc | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|
| FF&E | $73,730 | EST FMV |
| SUPPLIES | $35,894 | EST FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: COUNSELING PROGRAMS:The Coalition offers comprehensive counseling services to survivors and perpetrators of domestic violence and sexual assault. Our MFT interns and trainees provide individual, family and group counseling services. We offer support groups for victims of domestic violence, rape sexual assault, and incest/molestation.In 2016/17, The Coalition provided 2,060 individual private sessions and had 1,320 attendees at the support groups. * Spanish-Language Anger Management ProgramWe offer this 15-week course for court-mandated and volunteer participants. * Repeat Offender Prevention Program (ROPP)Created for first-time juvenile felons and their parents/guardians, the ROPP Program is designed to prevent recurring criminal and adverse behaviors for adolescents younger than 15 1/2 years of age. Depending on various needs, the youths are put into groups including anger management and conflict resolution, substance abuse, teen empowerment for girls, and victim impact. * Juvenile Probation Services (JPS) ProgramSimilar to ROPP, JPS is limited to those juveniles on probation and designed to prevent recurring criminal and adverse behaviors by adolescents. Our interns and youth advocates provide numerous services including anger management, substance abuse and teen empowerment groups, along with individual counseling for those in need.In 2016/17, The Coalition provided counseling services to 501 youth. FAMILY HARMONY PROGRAM:The Family Harmony Program is a blending of various effective parenting programs previously used for years at The Coalition. The result is a unique 12-week curriculum that is applicable to virtually every parenting situation involving children of all ages. The Family Harmony Program was designed to create a more nurturing home environment in which all family members can thrive.In 2016/17, The Coalition had 552 parents participating in our Family Harmony Program.CHILD ABUSE INTERVENTION PROGRAM (CAIP):This county-approved program assists participants in improving parenting skills to prevent violence. Participants gain positive family dynamics by establishing a belief system based on mutual respect and communication. Co-ed Spanish and English language groups are held two (2) hours weekly at The Coalition. Volunteer or court mandated parents may attend the 52-week program.In 2016/17, The Coalition held 102 CAIP sessions. OTHER PROGRAM SERVICES 5: LGBTQ:The Coalition for Family Harmony recognizes that LGBTQ+ individuals are an under-served and vulnerable population. THE COALITION IS excited to announce the addition of ITS LGBTQ+ Program, funded by CalOES, VOCA. The Coalition now offers free specialized counseling services to survivors of domestic violence, sexual assault, and general counseling to individuals who identify as lesbian, gay, bisexual, transgender, or questioning in Ventura County. the coalition is pleased to offer 10 free counseling sessions to support the mental and physical wellness of LGBTQ+ individuals. They will have access to a therapist who is well-versed on issues affecting the LGBTQ+ community with attention to the way the intersectionalities of their identities impact trauma. The LGBT Programs staff is comprised of skilled professionals with various backgrounds and areas of expertise. the coalition has Marriage and Family Therapists whose training lies in mental wellness with attention to LGBTQ issues and staff with a research background on the systematic inequalities that impact their quality of life for many LGBTQ+ people.66 individuals were served in counseling since the inception of the program, January 1, 2017. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Reviewed by financial committee at board meeting. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | IF AN EMPLOYEE, DIRECTOR OR BOARD MEMBER HAS ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS OR LEASES, IT IS IMPERATIVE THAT HE OR SHE DISCLOSES TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. THE CONFLICT WILL BE DISCUSSED AMONGST THE BOARD OF DIRECTORS TO DECIDE ON ANY FURTHER ACTION THAT NEEDS TO BE TAKEN.SHOULD A CONFLICT OF INTEREST ARISE, THE PARTICIPANTS WHETHER EMPLOYEE OR BOARD MEMBER SHALL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING DISCHARGE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | DETERMINED BY BOARD OF DIRECTORS BASED ON EDUCATION, EXPERIENCE AND ANNUAL REVIEW. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | RECORDS ARE KEPT AVAILABLE FOR PUBLIC INSPECTION AT MAIN OFFICE ON A DAILY BASIS |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | donated services and use of facilities = -$186566 |
Comments