FAMILY SERVICES OF SOUTHEAST TEXAS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SERVICES OF SOUTHEAST TEXAS INC (EIN 74-1382713)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-23
- IRS object ID
- 201842969349300334
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-23T07:47:29-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J R EDWARDS & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1465 CORNERSTONE CT | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77706 | 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 | 741382713 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SERVICES OF SOUTHEAST TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 4098332668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 FANNIN | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONARD JUNKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4098332668 | PhoneNum |
| Signature | 2018-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R EDWARDS | PreparerPersonNm |
| PTIN | P01207415 | PTIN |
| Phone | 4099249100 | PhoneNum |
| Preparation | 2018-10-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.78.54.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-23 | IPDt |
| IP Tm | 07:47:14 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C5583700FEC48DB4933142608C0773A56D24155F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 68952FD18FA98A3E796E37D89E40D3B6DA3E6943 | 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 | LEONARD JUNKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 FANNIN ST | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,200,146 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN AND EMPOWER FAMILIES, INDIVIDUALS, AND COMMUNITIES THROUGH ACCWSSIBLE COUNSELING SERVICES, SHELTER SERVICES, EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,568,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,910,031 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $243,762 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,060 | CYProgramServiceRevenueAmt |
| CY Investment Income | $647 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,441 | PYOtherRevenueAmt |
| CY Other Revenue | $97,408 | CYOtherRevenueAmt |
| PY Total Revenue | $1,865,503 | PYTotalRevenueAmt |
| CY Total Revenue | $2,200,146 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,201,326 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,159,871 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $735,578 | PYOtherExpensesAmt |
| CY Other Expenses | $813,641 | CYOtherExpensesAmt |
| PY Total Expenses | $1,936,904 | PYTotalExpensesAmt |
| CY Total Expenses | $1,973,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $226,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,137,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,398,345 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,067,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,101,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,069,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,296,447 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN AND EMPOWER FAMILIES, INDIVIDUALS, AND COMMUNITIES THROUGH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $558,814 | ExpenseAmt |
| Grant | $104,652 | GrantAmt |
| Desc | COUNSELING & EDUCATION PROVIDE AFFORDABLE COUNSELING AND EDUCATION FOR A MYRIAD OF GENERAL MENTAL HEALTH AND FAMILY ISSUES; FACILIATE A BATTERS' INTERVENTION AND PREVENTATION PROGRAM FOR FAMILY VIOLENCE OFFENDERS;EDUCATE ANGER MANAGEMENT GROUPS ON NON-VIOLENT BEHAVIORSAND HOW TOP BREAK THE CYCLE OF VIOLENCE BEFORE THE NEXT GEMERATION REPEATS IT; CONTRACTED WITH AREA COMPANIES TO PROVIDE CONFIDENTIAL COUNSELING SERVICES TO THEIR EMPLOYEES AND IMMEDIATE FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,256,121 | ExpenseAmt |
| Desc | WOMEN & CHILDRENS SHELTER/FAMILY SHELTER, TRANSITIONAL HOUSING & OUTREACH PROVIDE SAFE HOUSE PROTECTION AND SUPPORTIVE SERVICES TO VICTUMS OF DOMESTIC VIOLENCE THROUGH TRANSITIONAL HOUSING SERVICES, CLIENTS' HOUSING OPTIONS WERE ACCESSED AND RENTAL/UTILITY ASSISTANCE WAS PROVIDED AS FUNDS WERE AVAILABLE. THE ORGANIZATION OPERATED A 17-UNIT APARTMENT COMPLEX WHERE ELIGIBLE SURVIVORS OF DOMESTIC VIOLENCE MAY LIVE FOR UP TO TWO YEARS WHILE WORKING TOWARDS SELF-SUFFUCIENCY APART FROM THEIR ABUSER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,169 | ExpenseAmt |
| Revenue | $87,408 | RevenueAmt |
| Desc | THE ORGANIZATION OPERATES A RESALE SHOP, USING PAID EMPLOYEES AND VOLUNTEERS TO ACCEPT AND PROCESS DONATED CLOTHING AND HOUSEHOLD GOODS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,898,104 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | 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 |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | false | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN GRAHAM | PersonNm |
| Phone | 4098332668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 FANNIN | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BEN BROUSSARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON BYRD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY CRENSHAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATE DAVIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBI DERRICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA DILLON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RINAL DOSHI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON GILBERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GORDY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN GRIPON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD JUNKER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DOHN LABICHE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATE LEVERETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN MAYFIELD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | Yes (X) | ||
| LISA O'BLANC | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA REES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN REYNARD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOAN SHEEHAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRED VERNON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY VITANZA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WALDEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $262,420 | FederatedCampaignsAmt |
| Government Grants | $1,066,197 | GovernmentGrantsAmt |
| All Other Contributions | $581,414 | AllOtherContributionsAmt |
| Total Contributions | $1,910,031 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| FEES | 624100 | $104,652 |
| SALES TO PUBLIC | 900099 | $87,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $647 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $97,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,408 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $97,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,200,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $290,115 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,339 | TotalAmt |
| Program Services | $1,022,339 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,509 | TotalAmt |
| Program Services | $56,509 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,023 | TotalAmt |
| Program Services | $81,023 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,708 | TotalAmt |
| Program Services | $10,708 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,449 | TotalAmt |
| Program Services | $25,249 | ProgramServicesAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,080 | TotalAmt |
| Program Services | $74,080 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,124 | TotalAmt |
| Program Services | $19,227 | ProgramServicesAmt |
| Management And General | $21,897 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,180 | TotalAmt |
| Program Services | $113,865 | ProgramServicesAmt |
| Management And General | $35,315 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,540 | TotalAmt |
| Program Services | $95,540 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING MAINTENANCE | $188,099 | $188,099 | $0 | $0 |
| SPECIAL ASSISTANCE | $49,633 | $48,088 | $1,545 | $0 |
| EQUIPMENT MAINTENANCE | $14,122 | $14,122 | $0 | $0 |
| TELEPHONE | $31,211 | $31,211 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,495 | TotalAmt |
| Program Services | $118,044 | ProgramServicesAmt |
| Management And General | $926 | ManagementAndGeneralAmt |
| Fundraising | $11,525 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973,512 | TotalAmt |
| Program Services | $1,898,104 | ProgramServicesAmt |
| Management And General | $63,883 | ManagementAndGeneralAmt |
| Fundraising | $11,525 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,654 | BOYAmt |
| EOY | $418,190 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,889 | BOYAmt |
| EOY | $351,565 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,500 | BOYAmt |
| EOY | $48,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,036,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,521,401 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,546,375 | BOYAmt |
| EOY | $2,515,159 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,382 | BOYAmt |
| EOY | $65,029 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137,800 | BOYAmt |
| EOY | $3,398,345 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,941 | BOYAmt |
| EOY | $163,189 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,046 | BOYAmt |
| EOY | $938,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,987 | BOYAmt |
| EOY | $1,101,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,974 | BOYAmt |
| EOY | $1,924,151 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,718 | BOYAmt |
| EOY | $310,220 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,121 | BOYAmt |
| EOY | $62,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,813 | BOYAmt |
| EOY | $2,296,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137,800 | BOYAmt |
| EOY | $3,398,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $226,634 | ReconcilationRevenueExpnssAmt |
| 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 | $1,492,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,623,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,497,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,858,091 | CurrentTaxYearAmt |
| Total | $6,628,465 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,492,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,623,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,497,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,858,091 | CurrentTaxYearAmt |
| Total | $6,628,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,628,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $647 | CurrentTaxYearAmt |
| Total | $1,569 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $200,407 | CurrentTaxYearAmt |
| Total | $847,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,477,069 | TotalSupportAmt |
| Public Support CY170 | 0.88650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: OTHER 2013: 323564. 2014: 323064. 2017: 200407. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,692 | OtherCostOrOtherBasisAmt |
| Book Value | $50,692 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,527,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,268,969 | DepreciationAmt |
| Book Value | $2,258,895 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,432 | DepreciationAmt |
| Book Value | $205,572 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,515,159 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,575,705 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $375,559 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $375,559 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,200,146 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,200,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,349,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $375,559 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $375,559 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,973,512 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,973,512 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | FORM 990 REVIEWED BY TREASURER AND FINANCE COMMITTEE BEFORE SIGNATURE |
| Pt VI, Line 12c | BOARD MEMBERS COMPLETE CONFLICT OG INTEREST QUESTIONAIRE |
| Pt VI, Line 15a | THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON VARIOUS FACTORS, INCLUDING EXPERIENCE, DATA OF OTHER ORGANIZATIONS OF SIMILAIR SIZE AND MAKE-UP |
| Form 990, Part IX, Line 24e | CONFERENCES & MEETINGS 9583. 9583. 0. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 23394. 23394. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT EXPENSES 29355. 29355. 0. 0. |
| Form 990, Part IX, Line 24e | LOCAL TRANSPORTATION 4922. 4922. 0. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 10521. 10521. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 2488. 2488. 0. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES 21772. 20878. 894. 0. |
| Form 990, Part IX, Line 24e | PROGRAM EXPENSES 17460. 5903. 32. 11525. |
| Form 990, Part IX, Line 24e | SUPPLIES 5374. 5374. 0. 0. |
| Form 990, Part IX, Line 24e | TRAINING 5626. 5626. 0. 0. |
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