FLETCHER PLACE COMMUNITY CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FLETCHER PLACE COMMUNITY CENTER (EIN 35-1966882)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201703189349302795
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T10:20:11-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID W LEMLER MEMBERPreparerPersonNm
PTINP00378478PTIN
Phone3174490121PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.184.58.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm17:47:25IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD2775CB320FE43712C3E82AA1CAED245C173176BAtSubmissionCreationDeviceId
At Submission Filing Device Id4D03C7E1E1A9D5C1FD5B802013A01F400F5773BDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$520,085GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers1996TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$502,074PYContributionsGrantsAmt
CY Contributions Grants$487,439CYContributionsGrantsAmt
PY Program Service Revenue$1,286PYProgramServiceRevenueAmt
CY Program Service Revenue$671CYProgramServiceRevenueAmt
PY Investment Income-$60,362PYInvestmentIncomeAmt
CY Investment Income$202CYInvestmentIncomeAmt
PY Other Revenue$28,974PYOtherRevenueAmt
CY Other Revenue$31,773CYOtherRevenueAmt
PY Total Revenue$471,972PYTotalRevenueAmt
CY Total Revenue$520,085CYTotalRevenueAmt
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$251,893PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$271,930CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,709CYTotalFundraisingExpenseAmt
PY Other Expenses$400,444PYOtherExpensesAmt
CY Other Expenses$432,305CYOtherExpensesAmt
PY Total Expenses$652,337PYTotalExpensesAmt
CY Total Expenses$704,235CYTotalExpensesAmt
PY Revenues Less Expenses-$180,365PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$184,150CYRevenuesLessExpensesAmt
Total Assets BOY$630,286TotalAssetsBOYAmt
Total Assets EOY$445,223TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$630,286NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$445,223NetAssetsOrFundBalancesEOYAmt
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$279,628ExpenseAmt
DescCONSISTS OF A FOOD PANTRY PROVIDING 39,429 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 25,755 MEALS WERE SERVED IN 2016. MEALS ARE PROVIDED BY VOLUNTEER GROUPS. IN-KIND FOOD DONATIONS TOTALED $33,270. HANDS UP STAFF (2) 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$186,418ExpenseAmt
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$105,637ExpenseAmt
Revenue$671RevenueAmt
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 WTIH 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
$37,283ART 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 31 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.
$12,428PROVIDES 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. 364 CHILDREN FROM 128 FAMILIES PARTICIPATED IN THIS PROGRAM. 5,580 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$49,711TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$621,394TotalProgramServiceExpensesAmt
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
Employee20EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATIE COLDEN
DIRECTOR5.00Yes (X)$0$0$0
ROBIN HELDMAN
DIRECTOR5.00Yes (X)$0$0$0
ED MARTIN
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
LARA NOREN
DIRECTOR5.00Yes (X)$0$0$0
DAVID OWEN
DIRECTOR5.00Yes (X)$0$0$0
RANDY SORRELL
VP5.00Yes (X)$0$0$0Yes (X)
ANN SUMMER
DIRECTOR5.00Yes (X)$0$0$0
JIM CAUGHEY
DIRECTOR5.00Yes (X)$0$0$0
JILLIAN FUHS
TREASURER5.00Yes (X)$0$0$0Yes (X)
JOHN CUSSON
DIRECTOR5.00Yes (X)$0$0$0
BONNIE UBER
DIRECTOR5.00Yes (X)$0$0$0
KATHY MCDONALD
DIRECTOR5.00Yes (X)$0$0$0
MELISSA DREW
EXECUTIVE DIRECTOR40.00$0$0$0Yes (X)
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
Federated Campaigns$5,000FederatedCampaignsAmt
All Other Contributions$482,439AllOtherContributionsAmt
Total Contributions$487,439TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPRESCHOOL TUITIONDesc
Business611600BusinessCd
Total Revenue Column$671TotalRevenueColumnAmt
Related Or Exempt Func Income$671RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$671TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$202TotalRevenueColumnAmt
Exclusion$202ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,773FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,773TotalRevenueColumnAmt
Exclusion$31,773ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$520,085TotalRevenueColumnAmt
Related Or Exempt Func Income$671RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,975ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$248,361TotalAmt
Program Services$198,689ProgramServicesAmt
Management And General$37,254ManagementAndGeneralAmt
Fundraising$12,418FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,846TotalAmt
Program Services$8,677ProgramServicesAmt
Management And General$1,627ManagementAndGeneralAmt
Fundraising$542FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,723TotalAmt
Program Services$10,179ProgramServicesAmt
Management And General$1,908ManagementAndGeneralAmt
Fundraising$636FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,429TotalAmt
Program Services$1,943ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,359TotalAmt
Program Services$10,687ProgramServicesAmt
Management And General$2,004ManagementAndGeneralAmt
Fundraising$668FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,586TotalAmt
Program Services$12,469ProgramServicesAmt
Management And General$2,338ManagementAndGeneralAmt
Fundraising$779FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,913TotalAmt
Program Services$4,730ProgramServicesAmt
Management And General$887ManagementAndGeneralAmt
Fundraising$296FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,274TotalAmt
Program Services$39,274ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36TotalAmt
Program Services$29ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,843TotalAmt
Program Services$69,475ProgramServicesAmt
Management And General$13,026ManagementAndGeneralAmt
Fundraising$4,342FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,045TotalAmt
Program Services$7,236ProgramServicesAmt
Management And General$1,357ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD/CLOTHING DISTRIBUT$250,750$250,750
PROGRAM EXPENSES$9,070$7,256$1,361$453

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$704,235TotalAmt
Program Services$621,394ProgramServicesAmt
Management And General$62,132ManagementAndGeneralAmt
Fundraising$20,709FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$165,516BOYAmt
EOY$57,458EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,865BOYAmt
EOY$2,614EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,024BOYAmt
EOY$2,689EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,510,674LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,128,212LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$459,881BOYAmt
EOY$382,462EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$630,286BOYAmt
EOY$445,223EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$630,286BOYAmt
EOY$445,223EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$630,286BOYAmt
EOY$445,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$630,286BOYAmt
EOY$445,223EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$184,150ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$913PriorPeriodAdjustmentsAmt
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$444,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$346,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$584,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$502,074CurrentTaxYearMinus1YearAmt
Current Tax Year$487,439CurrentTaxYearAmt
Total$2,365,398TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$346,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$584,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$502,074CurrentTaxYearMinus1YearAmt
Current Tax Year$487,439CurrentTaxYearAmt
Total$2,365,398TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,365,398PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315CurrentTaxYearMinus1YearAmt
Current Tax Year$202CurrentTaxYearAmt
Total$1,454TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$882CurrentTaxYearMinus2YearsAmt
Total$1,918TotalAmt
FieldValueIRS element (for citing)
Total Support$2,368,770TotalSupportAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.90490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,700OtherCostOrOtherBasisAmt
Depreciation$83,973DepreciationAmt
Book Value$128,727BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,216,756OtherCostOrOtherBasisAmt
Depreciation$1,019,664DepreciationAmt
Book Value$197,092BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,918OtherCostOrOtherBasisAmt
Depreciation$24,575DepreciationAmt
Book Value$7,343BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$382,462TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CULINARY COLLAGEEvent1Nm
Gross Receipts Event1$31,773GrossReceiptsEvent1Amt
Gross Revenue Event1$31,773GrossRevenueEvent1Amt
Gross Receipts Total$31,773GrossReceiptsTotalAmt
Gross Revenue Total Events$31,773GrossRevenueTotalEventsAmt
Net Income Summary$31,773NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$196,475NoncashContributionsRptF990Amt
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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