REAL SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- REAL SERVICES INC (EIN 35-1157606)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-18
- IRS object ID
- 201710189349300406
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-18T06:45:07-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULLAR & ASSOCIATES PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 W WASHINGTON ST SUITE 300 | AddressLine1Txt |
| City | SOUTH BEND | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351157606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REAL Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAL | BusinessNameControlTxt |
| Phone | 5742338205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1835 | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 466341835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA A ZASECK | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5742338205 | PhoneNum |
| Signature | 2016-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J CULLAR CPA | PreparerPersonNm |
| Phone | 5742888320 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA A ZASECK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1835 | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,819,685 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.RealServices.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | To plan, develop, implement, and administer a network of services to older adults and low- income households. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 255 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $20,055 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,942 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,773,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,371,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,248,158 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,155,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,532 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $155,674 | PYOtherRevenueAmt |
| CY Other Revenue | $171,180 | CYOtherRevenueAmt |
| PY Total Revenue | $18,234,215 | PYTotalRevenueAmt |
| CY Total Revenue | $18,766,053 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,626,818 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,794,524 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,719,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,463,918 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,494 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,601,876 | PYOtherExpensesAmt |
| CY Other Expenses | $2,338,876 | CYOtherExpensesAmt |
| PY Total Expenses | $17,948,383 | PYTotalExpensesAmt |
| CY Total Expenses | $18,597,318 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $285,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $168,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,754,953 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,988,869 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,429,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,564,066 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,325,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,424,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To plan, develop, implement, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,665,318 | ExpenseAmt |
| Grant | $5,301,800 | GrantAmt |
| Desc | ENERGY ASSISTANCE-HELPS INCOME ELIGIBLE HOUSEHOLDS WITH THEIR HEATING EXPENSES DURING THE WINTER MONTHS. THE PROGRAM PROVIDES A CREDIT ON A FAMILY'S GAS AND/OR ELECTRIC BILL. THE AVERAGE ASSISTANCE IS $353.89 PER HEATING SEASON. 9,432 FAMILIES WERE ASSISTED IN A FIVE-COUNTY AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,241,125 | ExpenseAmt |
| Grant | $4,185 | GrantAmt |
| Revenue | $29,468 | RevenueAmt |
| Desc | CASE MANAGEMENT - PROVIDES A VARIETY OF NEEDS ASSESSMENTS AND CARE PLANS THAT ALLOW OLDER AND DISABLED PERSONS TO RECEIVE ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,167,204 | ExpenseAmt |
| Grant | $2,134,616 | GrantAmt |
| Revenue | $30,841 | RevenueAmt |
| Desc | HOME HEALTH CARE - PROVIDES HOME HEALTH CARE TO ELDERLY AND DISABLED INDIVIDUALS SO THAT THEY MAY CONTINUE TO LIVE IN THEIR HOMES. 4,806 INDIVIDUALS WERE ASSISTED AND KEPT INDEPENDENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $734,465 | $488,645 | WEATHERIZATION-families whose income is below 150% of the poverty level are provided with energy conservation the poverty level are provided with energy conservation the poverty level are provided with energy conservation | |
| $1,993,310 | $27,605 | NUTRITION - provides low-cost nutritous meals, with recreational activities and informational programs in recreational activities and informational programs in recreational activities and informational programs in recreational activities and informational programs in recreational activities and informational programs in recreational activities and informational programs in | $422,761 |
| $713,239 | $249,856 | COMMUNITY SERVICES - provides a range of services that impact the causes of poverty. 2,486 families that impact the causes of poverty. 2,486 families | |
| $1,817,208 | $454,312 | AREA AGENCY ON AGING - provides a variety of services to older adults in a five-county area. services to older adults in a five-county area. services to older adults in a five-county area. services to older adults in a five-county area. services to older adults in a five-county area. services to older adults in a five-county area. | $93,801 |
| $176,304 | $105,494 | FOSTER GRANDPARENTS-provides an opportunity for low-income persons 55+ to give supportive for low-income persons 55+ to give supportive for low-income persons 55+ to give supportive for low-income persons 55+ to give supportive | |
| $206,524 | $540 | TRANSPORTATION-provides escort and transportation services to older adults to necessary appointments. services to older adults to necessary appointments. | $7,021 |
| $193,365 | $13 | GUARDIANSHIP-serves the interests of older adults being abused or exploited. 67 clients were served. | $75,643 |
| $34,797 | CRIME VICTIM-provides personal counseling, family contact, emergency grants, and family contact, emergency grants, and family contact, emergency grants, and | ||
| $803,636 | $27,458 | ALZHEIMER'S AND DEMENTIA SERVICES - provides education and services for families and individuals with Alzheimer's and services for families and individuals with Alzheimer's and services for families and individuals with Alzheimer's and services for families and individuals with Alzheimer's and services for families and individuals with Alzheimer's | $570,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,672,848 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,353,923 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,169,993 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,746,495 | 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 | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 255 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW S VARGO | PersonNm |
| Phone | 5742338205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1151 S Michigan Street | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| EDWARD BAER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY A EMERICK | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA HENNINGS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN BRENNAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOANN BURKE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS EHLERS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA JENKINS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY SEXTON | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CUSHWA | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R WYATT MICK | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MULLEN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN A GOLDBERG | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLETTE WOLFSON | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MENDOZA | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAFAEL MORTON | ||||||
| Director | 1 | Yes (X) | ||||
| MICHELLE STESIAK | ||||||
| Director | 1 | Yes (X) | ||||
| SENATOR JOHN BRODEN | ||||||
| Director | 1 | Yes (X) | ||||
| STEVEN WATTS | ||||||
| Director | 1 | Yes (X) | ||||
| MARY JANE STANLEY | ||||||
| Chairperson Elect | 2 | Yes (X) | Yes (X) | |||
| MARY K DOWNES | ||||||
| Chairperson | 2 | Yes (X) | Yes (X) | |||
| KAREN NEVORSKI | ||||||
| Treasurer | 2 | Yes (X) | Yes (X) | |||
| MARGARET CUGGINO | ||||||
| Assistant Treasurer | 2 | Yes (X) | Yes (X) | |||
| REBECCA ZASECK | ||||||
| President/CEO/Secretary | 36 | $111,535 | $39,101 | Yes (X) | ||
| ANDREW S VARGO | ||||||
| Dir. Admin. & Finance | 36 | $84,516 | $29,708 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $196,051 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $68,809 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Help at Home | |||||
| 1 N State St Ste 800 | Chicago | IL | 60602 | Home Health Care | $352,635 |
| Partners in Personal Care | |||||
| 3355 Douglas Road | South Bend | IN | 46635 | Hone Health Care | $271,614 |
| Comfort Keepers | |||||
| 6910 N Main | Granger | IN | 46530 | Home Health Care | $182,827 |
| Helping Hands Home Care | |||||
| 10202 W 400 N | Michigan City | IN | 46360 | Home Health Care | $138,044 |
| Memorial Home Care | |||||
| 3355 Douglas Road | South Bend | IN | 46635 | Home Health Care | $114,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $14,102 | FederatedCampaignsAmt |
| Fundraising | $167,379 | FundraisingAmt |
| Related Organizations | $30,831 | RelatedOrganizationsAmt |
| Government Grants | $16,753,388 | GovernmentGrantsAmt |
| All Other Contributions | $406,071 | AllOtherContributionsAmt |
| Total Contributions | $17,371,771 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Program income | 624100 | $1,135,718 | |
| Catering income | 722320 | $20,055 | $20,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,155,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,795 | TotalRevenueColumnAmt |
| Exclusion | $63,795 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,534 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,534 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,534 | TotalRevenueColumnAmt |
| Exclusion | $3,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $167,379 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,954 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,421 | TotalRevenueColumnAmt |
| Exclusion | $8,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $105,853 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $37,678 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,175 | TotalRevenueColumnAmt |
| Exclusion | $68,175 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $94,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,584 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $94,584 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,766,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,230,302 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,055 | UnrelatedBusinessRevenueAmt |
| Exclusion | $143,925 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,912 | TotalAmt |
| Program Services | $561,912 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,232,612 | TotalAmt |
| Program Services | $8,232,612 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,688 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $263,688 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,296,036 | TotalAmt |
| Program Services | $4,997,797 | ProgramServicesAmt |
| Management And General | $280,170 | ManagementAndGeneralAmt |
| Fundraising | $18,069 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,955 | TotalAmt |
| Program Services | $226,134 | ProgramServicesAmt |
| Management And General | $58,044 | ManagementAndGeneralAmt |
| Fundraising | $777 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,483 | TotalAmt |
| Program Services | $1,156,459 | ProgramServicesAmt |
| Management And General | $31,967 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,756 | TotalAmt |
| Program Services | $388,540 | ProgramServicesAmt |
| Management And General | $40,910 | ManagementAndGeneralAmt |
| Fundraising | $1,306 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286 | TotalAmt |
| Program Services | $286 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,852 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $39,852 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,071 | TotalAmt |
| Program Services | $53,047 | ProgramServicesAmt |
| Management And General | $19,493 | ManagementAndGeneralAmt |
| Fundraising | $10,531 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,668 | TotalAmt |
| Program Services | $216,806 | ProgramServicesAmt |
| Management And General | $43,648 | ManagementAndGeneralAmt |
| Fundraising | $5,214 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,477 | TotalAmt |
| Program Services | $55,415 | ProgramServicesAmt |
| Management And General | $3,832 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,518 | TotalAmt |
| Program Services | $415,721 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $5,667 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,604 | TotalAmt |
| Program Services | $120,582 | ProgramServicesAmt |
| Management And General | $2,791 | ManagementAndGeneralAmt |
| Fundraising | $1,231 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,403 | TotalAmt |
| Program Services | $2,403 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,842 | TotalAmt |
| Program Services | $124,822 | ProgramServicesAmt |
| Management And General | $7,020 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,242 | TotalAmt |
| Program Services | $96,327 | ProgramServicesAmt |
| Management And General | $5,082 | ManagementAndGeneralAmt |
| Fundraising | $833 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $807,133 | $807,056 | -$138 | $215 |
| Program supplies | $84,835 | $84,574 | $0 | $261 |
| Vehicle expenses | $77,250 | $77,250 | $0 | $0 |
| Dues and subscriptions | $36,435 | $35,440 | $966 | $29 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,260 | TotalAmt |
| Program Services | $93,312 | ProgramServicesAmt |
| Management And General | $8,874 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,597,318 | TotalAmt |
| Program Services | $17,746,495 | ProgramServicesAmt |
| Management And General | $806,329 | ManagementAndGeneralAmt |
| Fundraising | $44,494 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,649 | BOYAmt |
| EOY | $2,900,516 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,972 | BOYAmt |
| EOY | $1,233,818 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,483,267 | BOYAmt |
| EOY | $1,894,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925 | BOYAmt |
| EOY | $3,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,959,715 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $979,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,799 | BOYAmt |
| EOY | $979,956 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,341 | BOYAmt |
| EOY | $976,687 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,754,953 | BOYAmt |
| EOY | $7,988,869 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,021 | BOYAmt |
| EOY | $1,031,971 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,066 | BOYAmt |
| EOY | $113,952 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,321 | BOYAmt |
| EOY | $192,410 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,095 | BOYAmt |
| EOY | $225,733 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,503 | BOYAmt |
| EOY | $1,564,066 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,539,872 | BOYAmt |
| EOY | $4,504,682 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,578 | BOYAmt |
| EOY | $1,420,121 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,325,450 | BOYAmt |
| EOY | $6,424,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,754,953 | BOYAmt |
| EOY | $7,988,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $168,735 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$69,382 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $18,092,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,919,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,879,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,773,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,371,771 | CurrentTaxYearAmt |
| Total | $88,036,755 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,092,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,919,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,879,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,773,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,371,771 | CurrentTaxYearAmt |
| Total | $88,036,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $88,036,755 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,795 | CurrentTaxYearAmt |
| Total | $130,112 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,942 | CurrentTaxYearAmt |
| Total | $43,259 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,228 | CurrentTaxYearAmt |
| Total | $514,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $88,724,494 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,225,214 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99380 | 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: Special events & gaming 2011: 84600. 2012: 94775. 2013: 99905. 2014: 104860. 2015: 130228. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,407 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,407 | OtherExpendituresAmt |
| End Year Balance | $500,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,210 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,210 | OtherExpendituresAmt |
| End Year Balance | $500,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,616 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,616 | OtherExpendituresAmt |
| End Year Balance | $500,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,108 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,108 | OtherExpendituresAmt |
| End Year Balance | $500,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $498,783 | BeginningYearBalanceAmt |
| Contributions | $1,217 | ContributionsAmt |
| End Year Balance | $500,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $939,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,464 | DepreciationAmt |
| Book Value | $764,350 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,411 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,149 | DepreciationAmt |
| Book Value | $64,260 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $580,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $428,735 | DepreciationAmt |
| Book Value | $151,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $979,956 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Cash held in escrow for employee benefits | $106,233 |
| Assets held for others under guardianship | $192,410 |
| Beneficial interest in assets held by Community Foundation of St. Joseph County | $582,544 |
| Cash held for deferred compensation plan benefits | $95,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $976,687 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued employee benefits | $106,233 |
| Accrued deferred compensation plan benefits | $119,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $225,733 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | The Organization serves as legal guardian for certain older adults, holding assets on their behalf. |
| Pt V, Line 4 | Income from the permanent endowment is donor-restricted for the Organization's Caregiver Connection program. |
| Pt X, Line 2 | The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Organization and positions related to the potential sources of unrelated business taxable income. Management has not identified any uncertain tax positions taken or expected to be taken in a tax return, and there are no unrecognized tax benefits recorded as liabilities in the accompanying financial statements. The Organization classifies interest and penalties, if any, associated with uncertain tax positions as a component of income tax expense. There was no accrued interest or penalties related to unrecognized tax benefits at either June 30, 2016 or 2015, or any interest or penalties expense related to unrecognized tax benefits for the years then ended. All three entities are no longer subject to examination by the Internal Revenue Service or the State of Indiana for years prior to June 30, 2013. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Age of Excellence Luncheon | Event1Nm |
| Gross Receipts Event1 | $95,283 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,908 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,375 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $46,280 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,954 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,159 | OtherDirectExpensesEvent1Amt |
| Event2 | Walks | Event2Nm |
| Gross Receipts Event2 | $96,471 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $96,471 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $71 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $13,760 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $191,754 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $167,379 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,375 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,280 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,025 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,919 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,224 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$59,849 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $105,853 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $500 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $25,000 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $12,178 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $105,853 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $500 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $25,000 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $12,178 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $37,678 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $68,175 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
| Individual With Books | ANDREW S VARGO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1151 S Michigan Street | AddressLine1Txt |
| City | South Bend | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | BARB DICKEN | GamingManagerPersonNm |
| Gaming Manager Compensation | $67,390 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Manage all development activities, including the annual raffle. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Combined Community Services | |||||||
| 110 E Prairie St | Warsaw | IN | 46580 | 351615502 | 501(c)(3) | $42,611 | General support |
| Elkhart Child Development Ctr | |||||||
| 2121 Prairie st | Elkhart | IN | 46517 | 351163554 | 501(c)(3) | $26,000 | General support |
| La Casa de Amistead | |||||||
| 746 S Meade St | South Bend | IN | 46619 | 351350013 | 501(c)(3) | $7,923 | General support |
| St Margaret's House | |||||||
| 117 N Lafayette | South Bend | IN | 46601 | 351913328 | 501(c)(3) | $22,501 | General support |
| United Religous Community | |||||||
| 501 N Main | South Bend | IN | 46601 | 350942621 | 501(c)(3) | $6,000 | General support |
| Habitat for Humanity | |||||||
| 2526 Peddlers Village Road | Goshen | IN | 46526 | 351685313 | 501(c)(3) | $17,500 | General support |
| Marshall County Older Adults | |||||||
| 305 W Harrison St | Plymouth | IN | 46563 | 351522711 | 501(c)(3) | $56,311 | Senior services & General support |
| Council on Aging of Elkhart County Inc | |||||||
| 230 East Jackson | Elkhart | IN | 46515 | 510178910 | 501(c)(3) | $51,618 | Senior services |
| Indiana Legal Services Inc | |||||||
| 151 N Delaware St Ste 1850 | Indianapolis | IN | 46204 | 356059654 | 501(c)(3) | $18,761 | Senior services |
| The Window Inc | |||||||
| 223 S Main St | Goshen | IN | 46526 | 351427937 | 501(c)(3) | $25,614 | Senior services |
| Kosciusko County Council on Aging and Aged | |||||||
| 800 N Park Ave | Warsaw | IN | 46580 | 351451472 | 501(c)(3) | $74,241 | Senior services |
| LaPorte Meals on Wheels | |||||||
| 620 Boston St | LaPorte | IN | 46350 | 351388725 | 501(c)(3) | $25,649 | Senior services |
| LaPorte County Meals on Wheels | |||||||
| 301 E 8th Street | Michigan City | IN | 46360 | 351314352 | 501(c)(3) | $50,570 | Senior services |
| Michiana Resources Inc | |||||||
| 4315 E Michigan Blvd | Michigan City | IN | 46360 | 356076798 | 501(c)(3) | $84,920 | Senior services |
| Elkhart General Hospital | |||||||
| 600 East Blvd | Elkhart | IN | 46514 | 350877574 | 501(c)(3) | $34,978 | Senior services |
| Compassion Health Care | |||||||
| 740 N State Road 25 | Rochester | IN | 46975 | 320237943 | 501(c)(3) | $16,715 | Senior services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Energy Assistance | 9432 | $5,301,800 | Cost of services | Energy assistance payments | |
| Home Health Care | 4806 | $2,134,616 | Cost of services | Home health care | |
| Weatherization | 48 | $488,645 | Cost of services | Home weatherization | |
| Nutrition | 2770 | $27,605 | Cost of services | Nutrition services | |
| Foster Grandparents | 74 | $105,494 | |||
| Other | 100 | $152,686 | Cost of services | Various | $21,766 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Grants are disbursed from funds received under federal and state grants and are administered in accordance with the terms and requirements of those grants, including eligibility and cost allowability. All such grants are subject to monitoring and audits by the grantor agencies and the Organization's independent auditor. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA ZASECK | PersonNm |
| Base Compensation Filing Org | $111,535 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $18,000 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $21,101 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $150,636 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4b | FormAndLineReferenceDesc |
| Explanation | Rebecca Zaseck, participation in a nonqualified Section 457(b) retirement plan for $18,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A copy of the Form 990 was provided to the President/CEO, Director of Finance, and all members of the Board of Directors for review and comment prior to the January 27, 2017 Board meeting, at which it was approved and was then filed. |
| Pt VI, Line 12c | Persons covered by this policy will annually disclose to the Chair of the Board of Directors, on a form provided by the Agency, interests that could give rise to conflicts of interest. For each interest disclosed to the Chair of the Board of Directors, the Chair will determine whether to take no action, assure full disclosure to the Board, ask the person to recuse him or herself from participation in related decisions within the Agency, or ask the person to resign his/her positionn with the Agency. |
| Pt VI, Line 15a | The independent Finance Committee of the Board of Directors reviews comparable salary studies in setting compensation. |
| Pt VI, Line 15b | Comparable steps are taken to determine salaries of other key employees. |
| Pt VI, Line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Members of the public may come to our offices and review all documents. |
| Pt VII, Col (E) | The President/CEO and the Director of Finance and Administration each work a combined total of approximately 37.5 hours for REAL Services, Inc., REAL Services Housing, Inc., and REAL Services Foundation, Inc. |
| Pt XI | Line 9: decrease in value of beneficial interest in assets held by Community Foundation of St. Joseph County of $69,382. |
| Form 990, Part III, Line 4d | WEATHERIZATION-families whose income is below 150% of 734465. 488645. 0. |
| Form 990, Part III, Line 4d | NUTRITION - provides low-cost nutritous meals, with 1993310. 27605. 422761. |
| Form 990, Part III, Line 4d | COMMUNITY SERVICES - provides a range of services 713239. 249856. 0. |
| Form 990, Part III, Line 4d | AREA AGENCY ON AGING - provides a variety of 1817208. 454312. 93801. |
| Form 990, Part III, Line 4d | FOSTER GRANDPARENTS-provides an opportunity 176304. 105494. 0. |
| Form 990, Part III, Line 4d | TRANSPORTATION-provides escort and transportation 206524. 540. 7021. |
| Form 990, Part III, Line 4d | GUARDIANSHIP-serves the interests of older adults 193365. 13. 75643. |
| Form 990, Part III, Line 4d | CRIME VICTIM-provides personal counseling, 34797. 0. 0. |
| Form 990, Part III, Line 4d | ALZHEIMER'S AND DEMENTIA SERVICES - provides education 803636. 27458. 570767. |
| Form 990, Part IX, Line 24e | Other 15524. 9087. 6437. 0. |
| Form 990, Part IX, Line 24e | Equipment expense 28817. 26993. 1800. 24. |
| Form 990, Part IX, Line 24e | Training 6852. 6522. 330. 0. |
| Form 990, Part IX, Line 24e | Recognition 2451. 2094. 307. 50. |
| Form 990, Part IX, Line 24e | Background checks 792. 792. 0. 0. |
| Form 990, Part IX, Line 24e | Pest control 9220. 9220. 0. 0. |
| Form 990, Part IX, Line 24e | UBI tax 3790. 3790. 0. 0. |
| Form 990, Part IX, Line 24e | Administration 34814. 34814. 0. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| REAL Services Foundation Inc | ||||||||||
| PO Box 1835 | South Bend | IN | 466341835 | 351870984 | Support REAL Services, Inc. | IN | 501(c)(3) | 11 Type I | NA | false |
| REAL Services Housing Inc | ||||||||||
| PO Box 1835 | South Bend | IN | 466341835 | 351883467 | Lease facilities to REAL Services, Inc. | IN | 501(c)(3) | 11 Type I | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| REAL Services Foundation Inc | ||
| c | $30,831 | Cash |
| REAL Services Housing Inc | ||
| k | $205,378 | Cash |
| REAL Services Foundation Inc | ||
| n o | ||
| REAL Services Housing Inc | ||
| n o | ||
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