BETA

YAD CHESSED FUND INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
YAD CHESSED FUND INC (EIN 30-0588290)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-03-21
IRS object ID
201700809349300705
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-21T10:01:49-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203968236PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES A GEORGE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE SUITE 190AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300588290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YAD CHESSED FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYADCBusinessNameControlTxt
Phone7814872693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 550252AddressLine1Txt
CityNORTH WALTHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE SCHULLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7814872693PhoneNum
Signature2017-03-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A GEORGE CPA CVA JDPreparerPersonNm
PTINP00659906PTIN
Phone7812458200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUZANNE SCHULLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 550252AddressLine1Txt
CityNORTH WALTHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02455ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,260,885GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YADCHESSED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE DIRECT EMERGENCY AND SUPPLEMENTAL ASSISTANCE TO PEOPLE IN FINANCIAL NEED IN GREATER BOSTON THROUGH A SYSTEM OF GRANTS AND LOANS WHILE PRESERVING THE DIGNITY OF THE INDIVIDUAL RECIPIENT.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,109,217PYContributionsGrantsAmt
CY Contributions Grants$1,245,868CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,542PYInvestmentIncomeAmt
CY Investment Income$219CYInvestmentIncomeAmt
PY Other Revenue$923PYOtherRevenueAmt
CY Other Revenue$2,205CYOtherRevenueAmt
PY Total Revenue$1,111,682PYTotalRevenueAmt
CY Total Revenue$1,248,292CYTotalRevenueAmt
PY Grants And Similar Paid$500,811PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$608,311CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$253,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$474,176CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,235CYTotalFundraisingExpenseAmt
PY Other Expenses$103,001PYOtherExpensesAmt
CY Other Expenses$104,341CYOtherExpensesAmt
PY Total Expenses$857,493PYTotalExpensesAmt
CY Total Expenses$1,186,828CYTotalExpensesAmt
PY Revenues Less Expenses$254,189PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,464CYRevenuesLessExpensesAmt
Total Assets BOY$507,295TotalAssetsBOYAmt
Total Assets EOY$574,974TotalAssetsEOYAmt
Total Liabilities BOY$14,556TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,771TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$492,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$554,203NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE DIRECT EMERGENCY AND SUPPLEMENTAL ASSISTANCE TO PEOPLE IN FINANCIAL NEED IN GREATER BOSTON THROUGH A SYSTEM OF GRANTS AND LOANS WHILE PRESERVING THE DIGNITY OF THE INDIVIDUAL RECIPIENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$980,180ExpenseAmt
Grant$608,311GrantAmt
Revenue$2,205RevenueAmt
DescTHE FUND PROVIDES FINANCIAL ASSISTANCE TO INDIGENT INDIVIDUALS BY PAYING FOR NECESSITIES SUCH AS FOOD, HOUSING, UTILITIES, ETC. IT ALSO PROVIDED INTEREST FREE LOANS. THE ORGANIZATION ALSO ASSESSES THE NEEDS OF ALL THE APPLICANTS AND MAKES REFERALS TO OTHER AGENCIES, AS APPROPORIATE. THE FUND ASSISTED OVER 1,400 INDIVIDUALS DURING THE FISCAL YEAR.Desc
Total Program Service Expenses$980,180TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUZANNE W SCHULLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7814872693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 TOTTEN POND ROADAddressLine1Txt
CityWALTHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02451ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SANFORD REMZ
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
ROBERT HOUSMAN
VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
CHARLES HOUSMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
SUSAN PODZIBA
CLERK1.00Yes (X)Yes (X)$0$0$0
SUSAN AIN
DIRECTOR1.00Yes (X)$0$0$0
SANDRA FISHER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GOLDBERG
DIRECTOR1.00Yes (X)$0$0$0
LIANA MITMAN
DIRECTOR1.00Yes (X)$0$0$0
NANCY VINER
DIRECTOR1.00Yes (X)$0$0$0
JOYCE WERTHEIMER
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE SCHULLER
EXECUTIVE DIRECTOR40.00Yes (X)$69,327$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,327TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,245,868AllOtherContributionsAmt
Noncash Contributions$12,593NoncashContributionsAmt
Total Contributions$1,245,868TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52TotalRevenueColumnAmt
Exclusion$52ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,760SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,593SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$167SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$167TotalRevenueColumnAmt
Exclusion$167ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEXPIRED VOUCHERSDesc
Business999999BusinessCd
Total Revenue Column$2,205TotalRevenueColumnAmt
Related Or Exempt Func Income$2,205RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,205OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,248,292TotalRevenueColumnAmt
Related Or Exempt Func Income$2,205RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$219ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$608,311TotalAmt
Program Services$608,311ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,795TotalAmt
Program Services$33,539ProgramServicesAmt
Management And General$44,718ManagementAndGeneralAmt
Fundraising$33,538FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$310,315TotalAmt
Program Services$247,392ProgramServicesAmt
Management And General$26,126ManagementAndGeneralAmt
Fundraising$36,797FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,226TotalAmt
Program Services$9,462ProgramServicesAmt
Management And General$2,392ManagementAndGeneralAmt
Fundraising$2,372FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,840TotalAmt
Program Services$25,001ProgramServicesAmt
Management And General$6,484ManagementAndGeneralAmt
Fundraising$6,355FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,007TotalAmt
Program Services$3,450ProgramServicesAmt
Management And General$4,557ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,992TotalAmt
Management And General$8,992ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,471TotalAmt
Management And General$1,861ManagementAndGeneralAmt
Fundraising$6,610FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,784TotalAmt
Program Services$8,891ProgramServicesAmt
Management And General$4,791ManagementAndGeneralAmt
Fundraising$8,102FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,114TotalAmt
Program Services$22,590ProgramServicesAmt
Management And General$2,129ManagementAndGeneralAmt
Fundraising$2,395FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,720TotalAmt
Program Services$17,291ProgramServicesAmt
Management And General$8,363ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BAD DEBT$3,998$3,998
OTHER EXPENSES$255$255

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,186,828TotalAmt
Program Services$980,180ProgramServicesAmt
Management And General$110,413ManagementAndGeneralAmt
Fundraising$96,235FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$243,481BOYAmt
EOY$284,951EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$215,164BOYAmt
EOY$215,207EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,750BOYAmt
EOY$15,837EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,010BOYAmt
EOY$8,520EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,890BOYAmt
EOY$50,459EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$507,295BOYAmt
EOY$574,974EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,351BOYAmt
EOY$19,353EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,205BOYAmt
EOY$1,418EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,556BOYAmt
EOY$20,771EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$492,739BOYAmt
EOY$554,203EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$492,739BOYAmt
EOY$554,203EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$507,295BOYAmt
EOY$574,974EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$61,464ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$553,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$942,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,109,217CurrentTaxYearMinus1YearAmt
Current Tax Year$1,245,868CurrentTaxYearAmt
Total$4,300,411TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$553,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$942,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,109,217CurrentTaxYearMinus1YearAmt
Current Tax Year$1,245,868CurrentTaxYearAmt
Total$4,300,411TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,300,411PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$46CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226CurrentTaxYearMinus1YearAmt
Current Tax Year$219CurrentTaxYearAmt
Total$1,184TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$923CurrentTaxYearMinus1YearAmt
Current Tax Year$2,205CurrentTaxYearAmt
Total$7,223TotalAmt
FieldValueIRS element (for citing)
Total Support$4,308,818TotalSupportAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescGIFT CARD INVENTORYDesc
Book Value$50,459BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$50,459TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOUTSTANDING VOUCHERSDesc
Amt$1,418Amt
FieldValueIRS element (for citing)
Total Liability$1,418TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,248,292TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,248,292RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,248,292TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,186,828TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,186,828ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,186,828TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT AUGUST 31, 2016. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
ASSISTANCE THROUGH FOOD VOUCHERS$315,097FMVGIFT CARDS
ASSISTANCEC THROUGH CLOTHING VOUCHERS$31,154FMVGIFT CARDS
ASSISTANCE THROUGH PAYMENT OF PERSONAL BILLS$168,055
OTHER MISCELLANEOUS ASSISTANCE$47,569

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DIRECTORS ROBERT HOUSMAN AND CHARLES HOUSMAN ARE BROTHERS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY A CPA AND THE CHAIRMAN OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.