FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN (EIN 23-1381006)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-31
- IRS object ID
- 201743049349301399
- 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 | 2017-10-31T14:51:08-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201036865 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBREIT KORENGEL & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 714 E BALTIMORE PIKE | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | 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 | 231381006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS ASSOCIATION FOR CARE AND | BusinessNameLine1Txt |
| Business Name Line2 | PROTECTION OF CHILDREN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 6104313598 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 W CHESTNUT STREET | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE FRIEDMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6104313598 | PhoneNum |
| Signature | 2017-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A WILECZEK CPA | PreparerPersonNm |
| PTIN | P01410073 | PTIN |
| Phone | 6104443222 | PhoneNum |
| Preparation | 2017-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5B8675236AD52C96E1E9FBF6768CDBD1143AB6D3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7B90854087E7BA7C7018054AFF3D3893110C8B1D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE FRIEDMAN | PrincipalOfficerNm |
| Gross Receipts | $867,678 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRIENDSASSOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1829 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN AT-RISK FAMILIES TO ACHIEVE SELF-SUFFICIENCY AND RETAIN THEIR INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 825 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $657,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $672,493 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,731 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,074 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,906 | PYOtherRevenueAmt |
| CY Other Revenue | $97,253 | CYOtherRevenueAmt |
| PY Total Revenue | $726,821 | PYTotalRevenueAmt |
| CY Total Revenue | $804,820 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $448,285 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $481,852 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $130,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $278,812 | PYOtherExpensesAmt |
| CY Other Expenses | $355,218 | CYOtherExpensesAmt |
| PY Total Expenses | $727,097 | PYTotalExpensesAmt |
| CY Total Expenses | $837,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,410,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,443,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,016 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,409,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,437,356 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN AT-RISK FAMILIES TO ACHIEVE SELF-SUFFICIENCY AND RETAIN THEIR INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $298,824 | ExpenseAmt |
| Desc | SUPPORTIVE FAMILY HOUSING - FAMILIES THAT REQUIRE ADDITIONAL ASSISTANCE BEYOND A 90-DAY STAY IN THE SHELTER ARE PROVIDED WITH RENTAL SUBSIDIES AND/OR OTHER FINANCIAL ASSISTANCE AND CASE MANAGEMENT SERVICES. FRIENDS ASSOCIATON PROVIDES SERVICES TO FAMILIES AT SCATTERED SITES THROUGHOUT CHESTER COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $242,515 | ExpenseAmt |
| Desc | EMERGENCY FAMILY SHELTER - HOMELESS PREVENTION 24-HOUR EMERGENCY SHELTER PROVIDES FOOD, HOUSING, CLOTHING, PERSONAL INCIDENTALS AND CASE MANAGEMENT SERVICES TO HOMELESS FAMILIES FOR UP TO 90 DAYS. FAMILIES ARE CONNECTED TO COMMUNITY RESOURCES AND ASSISTANCE IS PROVIDED TO HELP THEM OBTAIN EMPLOYMENT AND SECURE PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,540 | ExpenseAmt |
| Desc | OUTREACH TO HOMELESS FAMILIES - THIS PROGRAM ADDRESSES THE UNMET NEED AMONG HOMELESS FAMILIES WITH CHILDREN WHO ARE ON A WAITING LIST FOR A SHELTER OR HOUSING PROGRAM BECAUSE ALL PROGRAMS ARE AT CAPACITY. FAMILIES RECEIVE CASE MANAGEMENT SERVICES, CONNECTING THEM TO CRITICAL SUPPORT SERVICES AND GUIDANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $672,879 | 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 | 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 |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIRECTOR | PersonNm |
| Phone | 6104313590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 W CHESTNUT STREET | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRIAN BOREMAN | ||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW HOLLIDAY | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEE BOHS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SERITA SPADONI | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN MCBRIDE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA DIORIO | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE BRODERICK LAVENDER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK MONTEROSSO | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARY ANN NAGEL | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JACOB A SINGER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN NICOLAI | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ILENE SUSSMAN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TROY VOGT | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICK WEBER | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| 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 | $50,000 | FederatedCampaignsAmt |
| Government Grants | $165,250 | GovernmentGrantsAmt |
| All Other Contributions | $457,243 | AllOtherContributionsAmt |
| Noncash Contributions | $65,616 | NoncashContributionsAmt |
| Total Contributions | $672,493 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,986 | TotalRevenueColumnAmt |
| Exclusion | $34,986 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $88 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $88 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88 | TotalRevenueColumnAmt |
| Exclusion | $88 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $154,421 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $62,858 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,563 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Total Revenue Column | $5,690 | TotalRevenueColumnAmt |
| Exclusion | $5,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,690 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $804,820 | TotalRevenueColumnAmt |
| Exclusion | $40,764 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,233 | TotalAmt |
| Program Services | $59,663 | ProgramServicesAmt |
| Management And General | $12,785 | ManagementAndGeneralAmt |
| Fundraising | $12,785 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,601 | TotalAmt |
| Program Services | $274,662 | ProgramServicesAmt |
| Management And General | $6,504 | ManagementAndGeneralAmt |
| Fundraising | $35,435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,459 | TotalAmt |
| Program Services | $36,563 | ProgramServicesAmt |
| Management And General | $1,794 | ManagementAndGeneralAmt |
| Fundraising | $4,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,559 | TotalAmt |
| Program Services | $31,363 | ProgramServicesAmt |
| Management And General | $1,756 | ManagementAndGeneralAmt |
| Fundraising | $4,440 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,300 | TotalAmt |
| Program Services | $3,742 | ProgramServicesAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
| Fundraising | $1,656 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,264 | TotalAmt |
| Program Services | $9,700 | ProgramServicesAmt |
| Management And General | $1,732 | ManagementAndGeneralAmt |
| Fundraising | $4,832 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,734 | TotalAmt |
| Program Services | $28,864 | ProgramServicesAmt |
| Management And General | $3,723 | ManagementAndGeneralAmt |
| Fundraising | $7,147 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,883 | TotalAmt |
| Program Services | $17,586 | ProgramServicesAmt |
| Management And General | $297 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,187 | TotalAmt |
| Program Services | $7,152 | ProgramServicesAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
| Fundraising | $888 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,554 | TotalAmt |
| Program Services | $51,568 | ProgramServicesAmt |
| Fundraising | $2,986 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,001 | TotalAmt |
| Program Services | $8,412 | ProgramServicesAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
| Fundraising | $1,714 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ENRICHMENT | $104,116 | $52,863 | $250 | $51,003 |
| RENTAL ASSISTANCE | $62,634 | $62,634 | ||
| REPAIRS & MAINTENANCE | $20,999 | $18,293 | $676 | $2,030 |
| COMMUNICATION | $6,786 | $5,220 | $537 | $1,029 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,760 | TotalAmt |
| Program Services | $4,594 | ProgramServicesAmt |
| Management And General | $372 | ManagementAndGeneralAmt |
| Fundraising | $794 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,070 | TotalAmt |
| Program Services | $672,879 | ProgramServicesAmt |
| Management And General | $33,350 | ManagementAndGeneralAmt |
| Fundraising | $130,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $96,290 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,460 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,480 | BOYAmt |
| EOY | $41,822 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,701 | BOYAmt |
| EOY | $4,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,019,008 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $821,848 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,136 | BOYAmt |
| EOY | $197,160 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,311 | BOYAmt |
| EOY | $1,053,746 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,088 | BOYAmt |
| EOY | $1,443,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $516 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $6,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,661 | BOYAmt |
| EOY | $1,350,051 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,327 | BOYAmt |
| EOY | $87,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,988 | BOYAmt |
| EOY | $1,437,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,088 | BOYAmt |
| EOY | $1,443,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,250 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,618 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $573,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672,493 | CurrentTaxYearAmt |
| Total | $3,164,463 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $573,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672,493 | CurrentTaxYearAmt |
| Total | $3,164,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,164,463 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,986 | CurrentTaxYearAmt |
| Total | $125,843 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,253 | CurrentTaxYearAmt |
| Total | $182,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,473,127 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $154,421 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | 182,821 |
| SUPPLEMENTAL INFORMATION | PART II LINE 10 OTHER INCOME DESCRIPTION: FUNDRAISING INCOME, RENTAL INCOME, CREDIT CARD INCOME |
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 | $38,000 | OtherCostOrOtherBasisAmt |
| Book Value | $38,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $500,573 | DepreciationAmt |
| Book Value | $85,570 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,345 | DepreciationAmt |
| Book Value | $57,354 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,930 | DepreciationAmt |
| Book Value | $16,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $197,160 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $864,438 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,618 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $59,618 | RevenueNotReportedAmt |
| Revenue Subtotal | $804,820 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $804,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $837,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $837,070 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $837,070 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY BALL | Event1Nm |
| Gross Receipts Event1 | $147,607 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $147,607 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,513 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,975 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,680 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENT | Event2Nm |
| Gross Receipts Event2 | $6,814 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,814 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,690 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $154,421 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $154,421 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,513 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,975 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,370 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,858 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $91,563 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $65,616 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | MEMBERS OF THE BOARD REVIEW FORM 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD DETERMINES COMPENSATION PACKAGE OF EXCEUTIVE DIRECTOR WITH REVIEW AND COMPARITIVE ANALYSIS METHODS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLC UPON REQUEST. |
Comments