FLETCHER PLACE COMMUNITY CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FLETCHER PLACE COMMUNITY CENTER (EIN 35-1966882)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-30
IRS object ID
201841509349300519
Schema version
2017v2.2
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)
Return2018-05-30T10:57:42-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331215017PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEMLER GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15625 N POST ROAD SUITE 104AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46216ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351966882EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLETCHER PLACE COMMUNITY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLETBusinessNameControlTxt
Phone3176363466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 825AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA DREWPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3176363466PhoneNum
Signature2018-05-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID W LEMLER MEMBERPreparerPersonNm
PTINP00378478PTIN
Phone3174490121PhoneNum
Preparation2018-05-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.184.58.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-30IPDt
IP Tm11:37:51IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5E9C400399D0EC2E258CC661A51D191669D9C9D5AtSubmissionCreationDeviceId
At Submission Filing Device Id5E9C400399D0EC2E258CC661A51D191669D9C9D5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA DREWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 825AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$573,315GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLETCHERPLACECC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionFLETCHER PLACE COMMUNITY CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING IMMEDIATE AND LONG-TERM AID FOR THE POOR AND HOMELESS NEAR THE SOUTHEAST SIDE OF INDIANAPOLIS, INDIANA.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers2901TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$487,439PYContributionsGrantsAmt
CY Contributions Grants$508,019CYContributionsGrantsAmt
PY Program Service Revenue$671PYProgramServiceRevenueAmt
CY Program Service Revenue$32,267CYProgramServiceRevenueAmt
PY Investment Income$202PYInvestmentIncomeAmt
CY Investment Income$127CYInvestmentIncomeAmt
PY Other Revenue$31,773PYOtherRevenueAmt
CY Other Revenue$32,902CYOtherRevenueAmt
PY Total Revenue$520,085PYTotalRevenueAmt
CY Total Revenue$573,315CYTotalRevenueAmt
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$271,930PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$231,558CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,739CYTotalFundraisingExpenseAmt
PY Other Expenses$432,305PYOtherExpensesAmt
CY Other Expenses$386,190CYOtherExpensesAmt
PY Total Expenses$704,235PYTotalExpensesAmt
CY Total Expenses$617,748CYTotalExpensesAmt
PY Revenues Less Expenses-$184,150PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,433CYRevenuesLessExpensesAmt
Total Assets BOY$445,223TotalAssetsBOYAmt
Total Assets EOY$401,917TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,126TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$445,223NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$400,791NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFLETCHER PLACE COMMUNITY CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING IMMEDIATE AND LONG-TERM AID FOR THE POOR AND HOMELESS NEAR THE SOUTHEAST SIDE OF INDIANAPOLIS, INDIANA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$244,257ExpenseAmt
DescCONSISTS OF A FOOD PANTRY PROVIDING 30,366 MEALS THROUGH GROCERIS FOR INDIVIDUALS AND FAMILIES IN NEED. ALL OF THE RECEIPIENTS OF OUR FOOD PANTRY HAVE INCOMES BELOW THE FEDERAL POVERTY LINE. HOT MEALS ARE SERVED ON SITE MONDAY-FRIDAY THROUGHOUT THE YEAR TO ALL WHO ARE HUNGRY. A TOTAL OF 23,504 MEALS WERE SERVED IN 2017. MEALS ARE PROVIDED BY VOLUNTEER GROUPS. IN-KIND FOOD DONATIONS TOTALED $30,347. HANDS UP STAFF (1) WORK IN THIS PROGRAM TO SUPERVISE THE MEALS, PROCESS PANTRY ORDERS, AND KEEP THE MEAL SPACE CLEAN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$162,837ExpenseAmt
DescTHIS FREE THRIFT STORE PROVIDES CLOTHING, BLANKETS, SMALL HOUSEHOLD ITEMS AND PERSONAL HYPIENE KITS TO SHOPPERS, FREE OF CHARGE. DURING THE CHRISTMAS SEASON, SEASONAL DONATIONS OF NEW TOYS AND CLOTHING ARE MADE TO THE PROGRAM SO PARENTS AND CAREGIVERS WERE ABLE TO SHOP FOR PRESENTS FOR NEIGHBORHOOD CHILDREN. "HAND UP" STAFF (2) RUN THE STORE AND RECEIVE JOB SKILLS TRAINING ALONG WITH WAGES TO SUPPORT THEMSELVES AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$92,274ExpenseAmt
Revenue$32,267RevenueAmt
DescPROVIDES EDUCATION IN A CLASSROOM SETTING FOR CHILDREN AGES 3-5. FAMILIES SERVED HAVE INCOMES BELOW THE FEDERAL POVERTY LINE. TUITION IS ON A PAY WHAT YOU CAN SYSTEM WITH MOST FAMILIES OFFEREING UP TO $15 A MONTH. THE PROGRAM RUNS FROM AUGUST THROUGH MAY AND PREPARES CHILDREN FOR KINDERGARTEN. THIS IS AN UNLICENSED REGISTERED MINISTRY CURRENTLY AT LEVEL 1 PATHS TO QUALITY. HANDS UP STAFF (2) WORK WITH THE PRESCHOOL DIRECTOR AS THEY LEARN THE SKILLS AND TAKE CLASSES TO BECOME A PRESCHOOL TEACHER. PRESCHOOL INCLUDES 2 HALF DAY CLASSES M-F ONE IN THE MORNING AND ONE IN THE AFTERNOON. IN ADDITION TO CLASS WORK THE STUDENTS RECEIVE A HEALTHY MEAL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$32,567ART IN THE CITY, IS OUR SUMMER YOUTH PROGRAM. THIS PROGRAM INTRODUCES CHILDREN 6-16 YEARS OF AGE TO A VARIETY OF VISUAL ART MEDIUMS AND FORMS. THE PROGRAM IS LED BY LOCAL ARTISTS TRAINED AT HERRON SCHOOL OF ART AND DESIGN IUPUI. THE PROGRAM SERVED 40 YOUTH FOR A BRIEF 4 WEEKS OF SUMMER WHEN ALL NEIGHBORHOOD SCHOOLS WERE ON SUMMER BREAK. THE YOUTH MEET M-F AND RECEIVE INSTRUCTION ON GUIDANCE IN CREATING NEW ART WORKS. EACH CHILD ALSO RECEIVES A HEALTHY LUNCH AND FRESH FRUIT FOR MORNING SNACKS. THE PROGRAM WORKS WITH YOUTH THAT ARE ON THE FREE/REDUCED LUNCH PROGRAM ON A PAY WHAT YOU CAN BASIS TO INSURE EVERY CHILD HAS AN OPPORTUNITY TO JOIN IN.
$10,856PROVIDES A FREE CHRISTMAS TOY STORE FOR FAMILIES LIVING BELOW THE FEDERAL POVERTY LINE. FAMILIES ARE PRE-SCREENED AND PROVIDED WITH AN APPOINTMENT TIME TO SELF SELECT NEW TOYS AND CLOTHING FOR THEIR CHILDREN AGES 0-18. IN ADDITION PARENTS RECEIVE A CHOICE OF GIFT ITEMS ALONG WITH GROCERIES FOR THE FAMILY. THIS PROGRAM USES A LARGE NUMBER OF VOLUNTEERS. ALL GIFT ITEMS ARE DONATED BY LOCAL BUSINESSES AND CONGREGATIONS. 400 CHILDREN FROM 141 FAMILIES PARTICIPATED IN THIS PROGRAM. MEALS WERE PROVIDED THROUGH THE GROCERIES GIFTED IN THIS PROGRAM TO PARTICIPATING FAMILIES HANDS UP STAFF (4).
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$43,423TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$542,791TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA DREWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3176363466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 825AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46206ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATIE COLDEN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ROBIN HELDMAN
DIRECTOR5.00Yes (X)$0$0$0
ED MARTIN
DIRECTOR5.00Yes (X)$0$0$0
LARA NOREN
DIRECTOR5.00Yes (X)$0$0$0
DAVID OWEN
DIRECTOR5.00Yes (X)$0$0$0
RANDY SORRELL
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ANN SUMMER
DIRECTOR5.00Yes (X)$0$0$0
JIM CAUGHEY
DIRECTOR5.00Yes (X)$0$0$0
JILLIAN FUHS
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JOHN CUSSON
DIRECTOR5.00Yes (X)$0$0$0
BONNIE UBER
DIRECTOR5.00Yes (X)$0$0$0
KATHY MCDONALD
DIRECTOR5.00Yes (X)$0$0$0
RON BRANSON
TREASURER5.00Yes (X)Yes (X)$0$0$0
TED LETHERER
DIRECTOR5.00Yes (X)$0$0$0
LISA WENZLER SAVIN
DIRECTOR5.00Yes (X)$0$0$0
MELISSA DREW
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$508,019AllOtherContributionsAmt
Total Contributions$508,019TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRESCHOOL TUITIONDesc
Business611600BusinessCd
Total Revenue Column$32,267TotalRevenueColumnAmt
Related Or Exempt Func Income$32,267RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,267TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127TotalRevenueColumnAmt
Exclusion$127ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,902FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,902TotalRevenueColumnAmt
Exclusion$32,902ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$573,315TotalRevenueColumnAmt
Related Or Exempt Func Income$32,267RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,029ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$212,816TotalAmt
Program Services$170,254ProgramServicesAmt
Management And General$31,922ManagementAndGeneralAmt
Fundraising$10,640FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,469TotalAmt
Program Services$1,976ProgramServicesAmt
Management And General$370ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,273TotalAmt
Program Services$13,018ProgramServicesAmt
Management And General$2,441ManagementAndGeneralAmt
Fundraising$814FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,738TotalAmt
Program Services$4,590ProgramServicesAmt
Management And General$861ManagementAndGeneralAmt
Fundraising$287FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,284TotalAmt
Program Services$3,427ProgramServicesAmt
Management And General$643ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,983TotalAmt
Program Services$9,586ProgramServicesAmt
Management And General$1,797ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,581TotalAmt
Program Services$5,265ProgramServicesAmt
Management And General$987ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,579TotalAmt
Program Services$41,579ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,180TotalAmt
Program Services$944ProgramServicesAmt
Management And General$177ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$546TotalAmt
Program Services$437ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,880TotalAmt
Program Services$72,704ProgramServicesAmt
Management And General$13,632ManagementAndGeneralAmt
Fundraising$4,544FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,125TotalAmt
Program Services$8,900ProgramServicesAmt
Management And General$1,669ManagementAndGeneralAmt
Fundraising$556FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD/CLOTHING DISTRIBUT$201,379$201,379
PROGRAM EXPENSES$10,915$8,732$1,637$546

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$617,748TotalAmt
Program Services$542,791ProgramServicesAmt
Management And General$56,218ManagementAndGeneralAmt
Fundraising$18,739FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,458BOYAmt
EOY$103,762EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,614BOYAmt
EOY$3,883EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,689BOYAmt
EOY$2,689EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,510,674LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,219,091LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$382,462BOYAmt
EOY$291,583EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$445,223BOYAmt
EOY$401,917EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,126EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,126EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$445,223BOYAmt
EOY$340,791EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$60,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$445,223BOYAmt
EOY$400,791EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$445,223BOYAmt
EOY$401,917EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,433ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$346,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$502,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,439CurrentTaxYearMinus1YearAmt
Current Tax Year$508,019CurrentTaxYearAmt
Total$2,428,645TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$584,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$502,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,439CurrentTaxYearMinus1YearAmt
Current Tax Year$508,019CurrentTaxYearAmt
Total$2,428,645TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,428,645PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202CurrentTaxYearMinus1YearAmt
Current Tax Year$127CurrentTaxYearAmt
Total$1,128TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$882CurrentTaxYearMinus3YearsAmt
Total$882TotalAmt
FieldValueIRS element (for citing)
Total Support$2,430,655TotalSupportAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,300OtherCostOrOtherBasisAmt
Book Value$49,300BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,700OtherCostOrOtherBasisAmt
Depreciation$90,692DepreciationAmt
Book Value$122,008BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,216,756OtherCostOrOtherBasisAmt
Depreciation$1,103,281DepreciationAmt
Book Value$113,475BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,918OtherCostOrOtherBasisAmt
Depreciation$25,118DepreciationAmt
Book Value$6,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$291,583TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CULINARY COLLAGEEvent1Nm
Gross Receipts Event1$32,902GrossReceiptsEvent1Amt
Gross Revenue Event1$32,902GrossRevenueEvent1Amt
Gross Receipts Total$32,902GrossReceiptsTotalAmt
Gross Revenue Total Events$32,902GrossRevenueTotalEventsAmt
Net Income Summary$32,902NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$137,669NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTD VALUE OF CLOTHINGMethodOfDeterminingRevenuesTxt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES DO HAVE THE AUTHORITY TO ACT ON THE BOARD'S BEHALF.
FORM 990, PART VI, SECTION B, LINE 11BFINANCE COMMITTEE OF THE BOARD WILL REVIEW TH FORM 990. THE ENTIRE BOARD WILL ALSO REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15JESSI LANGLIE, MARKET COMARISON, COMPLETED IN 2015.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST.

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