FAMILY PROMISE OF ESSEX COUNTY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF ESSEX COUNTY INC (EIN 22-2841105)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202543149349306159
- Schema version
- 2024v5.2
- 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 | 2025-11-10T17:13:43-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY 2ND FLOOR | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222841105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY PROMISE OF ESSEX COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9737461400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH FULLERTON AVENUE 205 | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE RUSSAKOFF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9737461400 | PhoneNum |
| Signature | 2025-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARA DEL GAVIO | PreparerPersonNm |
| PTIN | P02438051 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2025-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DALE RUSSAKOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH FULLERTON AVENUE 205 | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,301,443 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FPESSEXNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | ESTABLISHED IN 1987, FAMILY PROMISE OF ESSEX COUNTY, INC. (THE ORGANIZATION) (FORMERLY KNOWN AS INTERFAITH HOSPITALITY NETWORK FOR THE HOMELESS OF ESSEX COUNTY, INC.) IS BASED IN MONTCLAIR, NEW JERSEY. THE MISSION OF THE ORGANIZATION IS TO EMPOWER HOMELESS AND HOUSING INSECURE FAMILIES TO ACHIEVE HOUSING STABILITY AND SELF SUFFICIENCY BY PROVIDING ESSENTIAL SHELTER/HOUSING, COMPREHENSIVE SOCIAL SERVICES, AND VITAL COMMUNITY CONNECTIONS THROUGH COLLABORATION, EDUCATION, DIRECT SERVICE, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,274,010 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,270,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,787 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,476 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,476 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,663 | CYOtherRevenueAmt |
| PY Total Revenue | $1,288,321 | PYTotalRevenueAmt |
| CY Total Revenue | $2,223,884 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $468,703 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $573,308 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $573,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $922,377 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,732 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $236,701 | PYOtherExpensesAmt |
| CY Other Expenses | $265,580 | CYOtherExpensesAmt |
| PY Total Expenses | $1,278,887 | PYTotalExpensesAmt |
| CY Total Expenses | $1,761,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,434 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $462,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $995,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,632,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $287,507 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $471,715 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $708,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,160,866 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESTABLISHED IN 1987, FAMILY PROMISE OF ESSEX COUNTY, INC. (THE ORGANIZATION) (FORMERLY KNOWN AS INTERFAITH HOSPITALITY NETWORK FOR THE HOMELESS OF ESSEX COUNTY, INC.) IS BASED IN MONTCLAIR, NJ. THE MISSION OF THE ORGANIZATION IS TO EMPOWER HOMELESS AND HOUSING INSECURE FAMILIES TO ACHIEVE HOUSING STABILITY AND SELF SUFFICIENCY BY PROVIDING ESSENTIAL SHELTER/HOUSING, COMPREHENSIVE SOCIAL SERVICES, AND VITAL COMMUNITY CONNECTIONS THROUGH COLLABORATION, EDUCATION, DIRECT SERVICE AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $763,333 | ExpenseAmt |
| Grant | $134,232 | GrantAmt |
| Revenue | $14,476 | RevenueAmt |
| Desc | HOUSING AND STABILIZATION: 156 INDIVIDUALS, INCLUDING 74 CHILDREN RECEIVED HOUSING SERVICES IN 2024 AND 178 INDIVIDUALS, INCLUDING 62 CHILDREN PARTICIPATED IN STABILIZATION SERVICES IN 2024.HOUSING STABILITY IS THE OVERALL GOAL OF ALL FPE PROGRAMS. FPE HELPS FAMILIES OBTAIN PERMANENT HOUSING BY PROVIDING SECURITY DEPOSITS, UTILITY DEPOSITS, RENTAL ASSISTANCE, AND MOVE-IN ASSISTANCE. FPE CASE MANAGERS WORK WITH THEIR CLIENTS TO HELP THEM ESTABLISH AND ACHIEVE THEIR GOALS FOR HOUSING AND EMPLOYMENT. ADDITIONALLY, CASE MANAGERS ASSIST CLIENTS WITH HOUSING SEARCH, APPLICATION, AND LEASING PROCESSES. ONCE HOUSED, FPE OFFERS YOUTH AND ADULT WORKSHOPS AND ECONOMIC MOBILITY MENTORING TO HELP FAMILIES TO IMPROVE THEIR HOUSEHOLD INCOME AND OVERALL WELL-BEING. SCHOOL SUPPLIES, HOLIDAY CELEBRATIONS, ETC. ARE AVAILABLE TO FAMILIES, AS WELL AS SUMMER CAMP OPPORTUNITIES AND OTHER EDUCATIONAL/COMMUNITY-BUILDING FIELD TRIPS. AS A SUPPLEMENT TO EXISTING STABILIZATION ACTIVITIES, FPE PARTNERED WITH CIRCLES USA TO LAUNCH THE FIRST CIRCLES CHAPTER IN NEW JERSEY IN LATE 2022. THE CIRCLES PROGRAM IS A RADICAL SHIFT IN HOW WE ADDRESS POVERTY IN OUR COMMUNITIES. WE BELIEVE THAT HUMAN CONNECTION, NOT ONLY VITAL TO OUR SPIRITS, HAS THE POWER TO PROFOUNDLY TRANSFORM OUR LIVES AND OUR COMMUNITIES. SOCIAL ISOLATION IS A GREAT PLAGUE OF MODERN TIMES, AND POVERTY IS, IN PART ONE OF ITS WORST BY-PRODUCTS. ACCORDING TO THE POVERTY RESEARCH INSTITUTE, 46% OF HOUSEHOLDS IN ESSEX COUNTY ARE LIVING WITH SOME FORM OF DEPRIVATION FROM CRITICAL LIFE NECESSATIES. OVERCOMING THIS REQUIRES MORE THAN JUST FINANCIAL ASSISTANCE. AT CIRCLES, WE FOCUS ON BUILDING A DEDICATED AND ORGANIZED COMMUNITY THAT WORKS TOGETHER. THIS INCLUDES LOCAL INDIVIDUALS, ORGANIZATIONS AND CIVIC LEADERS COLLABORATING TO SHARE RESOURCES AND PROVIDE MUTUAL AID. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $497,751 | ExpenseAmt |
| Grant | $311,687 | GrantAmt |
| Desc | PREVENTION: 226 INDIVIDUALS, INCLUDING 118 CHILDREN RECEIVED PREVENTION ASSISTANCE IN 2024. FAMILY PROMISE OF ESSEX COUNTY (FPE) PROVIDES PREVENTION AND DIVERSION ASSISTANCE FOR FAMILIES IN FINANCIAL CRISIS AND ON THE VERGE OF BECOMING HOMELESS. PREVENTING OR DIVERTING FAMILIES FROM ENTERING SHELTER IS COST-EFFECTIVE, BETTER FOR PARENTS AND CHILDREN, AND AN ESSENTIAL PART OF OUR MISSION. ASSISTANCE INCLUDES CURRENT AND BACK RENT, FIRST AND LAST MONTH'S RENT AND SECURITY DEPOSITS. FAMILIES WORK WITH AN FPE CASE MANAGER TO ACHIEVE THEIR GOALS FOR STABLE HOUSING, INDEPENDENCE, AND SELF-SUFFICIENCY. FPE'S PROGRAMMING ALSO INCLUDES SERVICES SUCH AS JOB TRAINING, JOB SEARCH AND INTERVIEWING SKILLS; SEMINARS ON WORKPLACE PROTOCOL, BUDGET MANAGEMENT, LANDLORD/TENANT RELATIONSHIPS, APARTMENT MAINTENANCE, PARENTING, WELLNESS, ANDNUTRITION; AND ASSISTANCE WITH CHILDCARE AND TRANSPORTATION OPTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,797 | ExpenseAmt |
| Grant | $127,389 | GrantAmt |
| Desc | EMERGENCY SHELTER: 24 INDIVIDUALS, INCLUDING 15 CHILDREN WERE GIVEN EMERGENCY SHELTER, FOOD AND SUPPORTIVE SERVICES IN 2024. FAMILY PROMISE OF ESSEX COUNTY PROVIDES TEMPORARY SHELTER FOR FAMILIES IN EXTENDED-STAY MOTEL ROOMS AND RENT-SUBSIDIZED APARTMENTS OR SINGLE FAMILY HOMES THAT WE LEASE THROUGH ONE OF OUR INTERFAITH HOSPITALITY PARTNERS OR LOCAL COMMUNITY LANDLORDS. OUR SHELTER MODEL ALSO INCLUDES COMPREHENSIVE GUIDANCE, AND REFERRALS TO FIND HOUSING AND JOBS THROUGH CASE MANAGEMENT BY FPE CASE MANAGERS, AS WELL AS COMMUNITY ENGAGEMENT AND MEAL AND GROCERIES DELIVERIES THROUGH CONGREGATIONAL PARTNERS AND OTHER VOLUNTEERS.ANOTHER 591 INDIVIDUALS RECEIVED COMMUNITY SERVICES FROM FAMILY PROMISE OF ESSEX COUNTY, OUTSIDE OF OUR CORE PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,546,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9737461400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SOUTH FULLERTON AVENUE 205 | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DALE RUSSAKOFF | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIRIAM CHILTON | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE KUDESH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR RALPH TERRELL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZZIE WOLFF | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE PALLAK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE ZOIDIS-QUINN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABIGAIL CARLTON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAMONT SWITTENBERG | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVIANNE HARRIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOROTHEA AERY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $98,135 | $0 | $2,160 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,160 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $216,146 | FundraisingAmt |
| Government Grants | $975,359 | GovernmentGrantsAmt |
| All Other Contributions | $1,078,566 | AllOtherContributionsAmt |
| Noncash Contributions | $23,699 | NoncashContributionsAmt |
| Total Contributions | $2,270,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASE MANAGEMENT REVENU | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $14,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,476 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,476 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $16,896 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $216,146 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,559 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,663 | TotalRevenueColumnAmt |
| Exclusion | -$60,663 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,223,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$60,663 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,308 | TotalAmt |
| Program Services | $573,308 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,295 | TotalAmt |
| Program Services | $50,870 | ProgramServicesAmt |
| Management And General | $24,681 | ManagementAndGeneralAmt |
| Fundraising | $24,744 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,393 | TotalAmt |
| Program Services | $609,080 | ProgramServicesAmt |
| Management And General | $29,200 | ManagementAndGeneralAmt |
| Fundraising | $52,113 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,040 | TotalAmt |
| Program Services | $49,278 | ProgramServicesAmt |
| Management And General | $4,023 | ManagementAndGeneralAmt |
| Fundraising | $5,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,649 | TotalAmt |
| Program Services | $60,636 | ProgramServicesAmt |
| Management And General | $4,951 | ManagementAndGeneralAmt |
| Fundraising | $7,062 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,769 | TotalAmt |
| Program Services | $41,539 | ProgramServicesAmt |
| Management And General | $3,392 | ManagementAndGeneralAmt |
| Fundraising | $4,838 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,549 | TotalAmt |
| Program Services | $17,152 | ProgramServicesAmt |
| Management And General | $1,400 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,711 | TotalAmt |
| Program Services | $77,873 | ProgramServicesAmt |
| Management And General | $8,740 | ManagementAndGeneralAmt |
| Fundraising | $15,098 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,598 | TotalAmt |
| Program Services | $41,306 | ProgramServicesAmt |
| Management And General | $4,960 | ManagementAndGeneralAmt |
| Fundraising | $8,332 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,555 | TotalAmt |
| Program Services | $5,263 | ProgramServicesAmt |
| Management And General | $1,915 | ManagementAndGeneralAmt |
| Fundraising | $1,377 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430 | TotalAmt |
| Program Services | $315 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,142 | TotalAmt |
| Program Services | $11,804 | ProgramServicesAmt |
| Management And General | $963 | ManagementAndGeneralAmt |
| Fundraising | $1,375 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $10,132 | $8,457 | $690 | $985 |
| FUNDRAISING COSTS | $5,000 | $5,000 | ||
| MISC EXPENSES | $694 | $694 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761,265 | TotalAmt |
| Program Services | $1,546,881 | ProgramServicesAmt |
| Management And General | $85,652 | ManagementAndGeneralAmt |
| Fundraising | $128,732 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,520 | BOYAmt |
| EOY | $231,015 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,225 | BOYAmt |
| EOY | $631,403 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,640 | BOYAmt |
| EOY | $443,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,499 | BOYAmt |
| EOY | $7,499 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,877 | BOYAmt |
| EOY | $18,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,159 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663 | BOYAmt |
| EOY | $2,233 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,094 | BOYAmt |
| EOY | $298,381 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,518 | BOYAmt |
| EOY | $1,632,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,072 | BOYAmt |
| EOY | $14,411 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,056 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,285 | BOYAmt |
| EOY | $152,875 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,094 | BOYAmt |
| EOY | $304,429 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,507 | BOYAmt |
| EOY | $471,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,335 | BOYAmt |
| EOY | $684,457 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,676 | BOYAmt |
| EOY | $476,409 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,011 | BOYAmt |
| EOY | $1,160,866 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,518 | BOYAmt |
| EOY | $1,632,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $462,619 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$9,764 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $890,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,050,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,318,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,274,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,270,170 | CurrentTaxYearAmt |
| Total | $6,804,520 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $890,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,050,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,318,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,274,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,270,170 | CurrentTaxYearAmt |
| Total | $6,804,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $569,524 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,234,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Total | $266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,804,786 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $136,298 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,159 | DepreciationAmt |
| Book Value | $2,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,233 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $5,523 |
| OPERATING RIGHT OF USE ASSET | $292,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $298,381 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $304,429 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $304,429 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,301,443 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,301,443 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$77,559 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$77,559 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,223,884 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,848,588 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $87,323 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $87,323 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,761,265 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,761,265 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2024. AT DECEMBER 31, 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT COSTS -77,559. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT 9,764. SPECIAL EVENT COSTS 77,559. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $195,503 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $183,067 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,436 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $27,425 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,036 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $12,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,850 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK | Event2Nm |
| Gross Receipts Event2 | $37,539 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,079 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,460 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $600 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $5,398 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $233,042 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $216,146 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,896 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $27,425 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,636 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $12,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,248 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $77,559 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,663 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SHELTER PROGRAM - SHELTER, TRANSPORTATION, MEALS, & OTHER ASSISTANCE | 24 | $103,690 | $23,699 | FMV | HOUSEHOLD AND PERSONAL GOODS, SCHOOL SUPPLIES, GIFT CARDS AND BASKETS, AND HOLIDAY GIFTS |
| HOUSING & STABILIZATION PROGRAM - RENTAL/SECURITY DEPOSIT/UTILITIES ASSISTANCE AND OTHER ASSISTANCE | 156 | $134,232 | |||
| PREVENTION PROGRAM - RENTAL, SECURITY, & UTILITY ASSISTANCE | 226 | $311,687 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS SUBMIT A DISCLOSURE FORM ANNUALLY. THE BOARD REVIEWS ANY POTENTIALLY CONFLICTED TRANSACTIONS PRIOR TO APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. AN ANNUAL PERFORMANCE REVIEW IS PERFORMED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF THE EXECUTIVE COMMITEE OF THE BOARD. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -9,764. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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