MANCHESTER AREA CONFERENCE OF CHURCHES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MANCHESTER AREA CONFERENCE OF CHURCHES INC (EIN 23-7354956)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-16
- IRS object ID
- 201743209349301114
- 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 | 2017-11-16T10:16:10-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNELL PACE & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 FARMINGTON AVE STE 201 | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | 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 | 237354956 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manchester Area Conference of Churches Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANC | BusinessNameControlTxt |
| Phone | 8606478003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3804 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06045 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH STAFFORD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8606478003 | PhoneNum |
| Signature | 2017-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM CLARK | PreparerPersonNm |
| Phone | 8602473917 | PhoneNum |
| Preparation | 2017-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.95.123.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-16 | IPDt |
| IP Tm | 10:15:59 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 88ED95B1B0A0DCD5615858C36D9D3C610B95DA92 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 690DB3FB5C8FD11B804B36D40D97BBCF5DC09332 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETH STAFFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 Main Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,845,346 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | Provide Shelter & Assistance To People In Need | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | -$14,250 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$14,250 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,658,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,628,552 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $156,669 | CYProgramServiceRevenueAmt |
| PY Investment Income | $660 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,180 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,072 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,250 | CYOtherRevenueAmt |
| PY Total Revenue | $1,656,772 | PYTotalRevenueAmt |
| CY Total Revenue | $1,772,151 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $514,711 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $657,717 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $518,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $509,241 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $325,149 | PYOtherExpensesAmt |
| CY Other Expenses | $393,605 | CYOtherExpensesAmt |
| PY Total Expenses | $1,357,908 | PYTotalExpensesAmt |
| CY Total Expenses | $1,560,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $298,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $211,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,340,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,631,524 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $292,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $371,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,048,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,259,873 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To mobilize our community to break cycles of poverty and to | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,399,202 | ExpenseAmt |
| Grant | $657,717 | GrantAmt |
| Revenue | $156,669 | RevenueAmt |
| Desc | A COLLABORATIVE WORK OF MEMBER CHURCHES AND OTHER ORGANIZATIONS THAT HAVE UNITED WITH THE COMMUNITY IN SUPPORT OF THOSE WHO ARE IN NEED OF EMERGENCY FOOD, CLOTHING, AND/OR HELP WITH GENERAL ASSISTANCE. | Desc |
| Total Program Service Expenses | $1,399,202 | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH STAFFORD | PersonNm |
| Phone | 8606478003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 466 Main Street | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06040 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BETH STAFFORD | ||||||
| Executive Director | 40.00 | Yes (X) | $90,546 | $0 | $20,124 | |
| MARY ANN CREAMER | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOLORES LARRY | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAM CHANG | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLOS COPPIN | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ASIT GEORGE | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALBERT KIM | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROSS LALLY | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE O'NEILL | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS SAVAGE | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE SAVAGE | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,546 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,124 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $284,312 | GovernmentGrantsAmt |
| All Other Contributions | $1,344,240 | AllOtherContributionsAmt |
| Noncash Contributions | $417,810 | NoncashContributionsAmt |
| Total Contributions | $1,628,552 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Community Food and Assistance Services | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $156,669 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $156,669 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,180 | TotalRevenueColumnAmt |
| Exclusion | $1,180 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $58,945 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $73,195 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | -$14,250 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,250 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$14,250 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,772,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,669 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$14,250 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,180 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,717 | TotalAmt |
| Program Services | $657,717 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,095 | TotalAmt |
| Program Services | $98,409 | ProgramServicesAmt |
| Management And General | $9,103 | ManagementAndGeneralAmt |
| Fundraising | $8,583 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,240 | TotalAmt |
| Program Services | $268,912 | ProgramServicesAmt |
| Management And General | $24,875 | ManagementAndGeneralAmt |
| Fundraising | $23,453 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,737 | TotalAmt |
| Program Services | $4,016 | ProgramServicesAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,106 | TotalAmt |
| Program Services | $33,996 | ProgramServicesAmt |
| Management And General | $3,145 | ManagementAndGeneralAmt |
| Fundraising | $2,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,063 | TotalAmt |
| Program Services | $26,331 | ProgramServicesAmt |
| Management And General | $2,436 | ManagementAndGeneralAmt |
| Fundraising | $2,296 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,502 | TotalAmt |
| Program Services | $12,301 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,115 | TotalAmt |
| Program Services | $1,306 | ProgramServicesAmt |
| Management And General | $7,709 | ManagementAndGeneralAmt |
| Fundraising | $3,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,468 | TotalAmt |
| Program Services | $61,568 | ProgramServicesAmt |
| Management And General | $8,051 | ManagementAndGeneralAmt |
| Fundraising | $15,849 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,453 | TotalAmt |
| Program Services | $73,145 | ProgramServicesAmt |
| Management And General | $5,571 | ManagementAndGeneralAmt |
| Fundraising | $7,737 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,265 | TotalAmt |
| Program Services | $2,695 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
| Fundraising | $1,548 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,090 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $7,064 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,953 | TotalAmt |
| Program Services | $64,148 | ProgramServicesAmt |
| Management And General | $6,418 | ManagementAndGeneralAmt |
| Fundraising | $6,387 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,799 | TotalAmt |
| Program Services | $15,744 | ProgramServicesAmt |
| Management And General | $1,528 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contracted Services | Desc |
| Total | $88,960 | TotalAmt |
| Program Services | $78,914 | ProgramServicesAmt |
| Management And General | $7,280 | ManagementAndGeneralAmt |
| Fundraising | $2,766 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,563 | TotalAmt |
| Program Services | $1,399,202 | ProgramServicesAmt |
| Management And General | $77,736 | ManagementAndGeneralAmt |
| Fundraising | $83,625 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,193 | BOYAmt |
| EOY | $173,776 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,746 | BOYAmt |
| EOY | $517,547 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,237 | BOYAmt |
| EOY | $38,789 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,945 | BOYAmt |
| EOY | $10,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,083,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,193,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,610 | BOYAmt |
| EOY | $1,890,582 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,793 | BOYAmt |
| EOY | $2,631,524 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,358 | BOYAmt |
| EOY | $111,449 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,150 | BOYAmt |
| EOY | $260,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,508 | BOYAmt |
| EOY | $371,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,785 | BOYAmt |
| EOY | $2,202,373 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,500 | BOYAmt |
| EOY | $57,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,048,285 | BOYAmt |
| EOY | $2,259,873 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,793 | BOYAmt |
| EOY | $2,631,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $211,588 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $1,731,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,631,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,658,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,628,552 | CurrentTaxYearAmt |
| Total | $8,325,720 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,731,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,676,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,631,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,658,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,628,552 | CurrentTaxYearAmt |
| Total | $8,325,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,325,720 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,125 | CurrentTaxYearAmt |
| Total | $208,614 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,647 | CurrentTaxYearMinus1YearAmt |
| Total | $73,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,607,551 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $156,669 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Fundraising Income (Net 2012: -1241. 2013: -5157. 2014: 0. 2015: 0. 2016: 0. Description: Net Income From Sales Of Inventory 2012: 21040. 2013: 10283. 2014: 12645. 2015: 35647. 2016: 0. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,900 | OtherCostOrOtherBasisAmt |
| Book Value | $150,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,059,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $609,327 | DepreciationAmt |
| Book Value | $450,404 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,467,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,115 | DepreciationAmt |
| Book Value | $1,217,786 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,565 | DepreciationAmt |
| Book Value | $71,492 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,890,582 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,845,346 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $73,195 | OtherRevenueAmt |
| Revenue Not Reported | $73,195 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,772,151 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,772,151 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,633,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $73,195 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,195 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,560,563 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,560,563 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | Uncertain Tax Provisions: |
| Pt X, Line 2 | Management believes the Organization has no uncertain tax |
| Pt X, Line 2 | positions as of June 30, 2017. The Organization's Federal |
| Pt X, Line 2 | Form 990 Return of Organization Exempt from Income Tax, is |
| Pt X, Line 2 | Subject to examinination by the IRS, generally for three |
| Pt X, Line 2 | years after it was filed. |
| Pt XI, Line 2d | Rental Expenses Total = $73,195 |
| Pt XII, Line 2d | Rental Expenses Total = $73,195 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Clothing | 6000 | $57,035 | FMV | Clothing |
| Food | 2751 | $563,060 | FMV | Food |
| General Financial Assistance | 1568 | $37,622 | FMV | Home Heating & Basic Living Expenses |
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | The Retail Operations operates a clothing store. All the clothing is donated |
| Pt I Line 2 | to the clothing store by various donors. The clothing is provided to |
| Pt I Line 2 | individuals at no cost or low cost to low-income individuals and families. The |
| Pt I Line 2 | donated clothing and cost of the clothing is closely monitored by the Store |
| Pt I Line 2 | Manager and the Chief Financial officer and inventories on the clothing are |
| Pt I Line 2 | taken periodically. |
| Pt I Line 2 | The Food Services operates two emergency food pantries for low-income families |
| Pt I Line 2 | that are in need of food. They also provide meal programs to shelter guests. |
| Pt I Line 2 | The food is mostly donated to the food pantries and a small percentage of the |
| Pt I Line 2 | food is purchased by the Organization with grant money. The Food Service |
| Pt I Line 2 | Manager and Chief Financial Officer keep track of the food by taking a periodic |
| Pt I Line 2 | food inventory. |
| Pt I Line 2 | The Client Services also provides general financial assistance to low-income |
| Pt I Line 2 | families who qualify for the need of financial aid and for living expenses. |
| Pt I Line 2 | The general financial assistance is closely monitored by the Client Services |
| Pt I Line 2 | Department and the Chief Financial Officer. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $417,810 | 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 (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Two of the members on the Organization's Board of |
| Pt VI, Line 2 | Directors are husband and wife. |
| Pt VI, Line 6 | The Organization's members vote on changes to the |
| Pt VI, Line 6 | Organization. They do not have a financial interest in the |
| Pt VI, Line 6 | Organization. |
| Pt VI, Line 7a | These members listed above vote for the new board |
| Pt VI, Line 7a | representatives to govern the Organization. |
| Pt VI, Line 7b | When elections of the Board are made, members of the |
| Pt VI, Line 7b | Organization are required to vote on whether the changes |
| Pt VI, Line 7b | should or should not be made. |
| Pt VI, Line 11b | Once the Form 990 is prepared, a copy is sent from the |
| Pt VI, Line 11b | external accountants to the members of the Board. The |
| Pt VI, Line 11b | return is then reviewed by the Board and discussed before |
| Pt VI, Line 11b | being filed. |
| Pt VI, Line 12c | Board members are not allowed to apply for employment until |
| Pt VI, Line 12c | full resignation from the board has been granted. Former |
| Pt VI, Line 12c | MACC employees can not be considered for Board positions |
| Pt VI, Line 12c | until at least 12 months after employment with MACC. All |
| Pt VI, Line 12c | new employees are initially surveyed to review if a |
| Pt VI, Line 12c | conflict of interest exists. All Board members, officers, |
| Pt VI, Line 12c | and key employees must annually sign the written conflict |
| Pt VI, Line 12c | of interest policy. |
| Pt VI, Line 15a | The Executive Director's salary is compared with other like |
| Pt VI, Line 15a | kind organizations by the Board. The Board discusses the |
| Pt VI, Line 15a | salaries and all board members approve the salaries before |
| Pt VI, Line 15a | a compensation package is decided upon. |
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