OPERATION HOPE OF FAIRFIELD INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION HOPE OF FAIRFIELD INC (EIN 06-1193489)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-06-01
- IRS object ID
- 201711529349301251
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-01T16:12:14-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061354191 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISCONTI & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 FOXON ROAD FL RD | AddressLine1Txt |
| City | EAST HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 065132037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061193489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION HOPE OF FAIRFIELD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 2032925588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 OLD POST ROAD | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN C SHEPPARD TREASURER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2032925588 | PhoneNum |
| Signature | 2017-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J VISCONTI | PreparerPersonNm |
| PTIN | P00027180 | PTIN |
| Phone | 2038652927 | PhoneNum |
| Preparation | 2017-06-01 | PreparationDt |
| 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 | RYAN C SHEPPARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 OLD POST ROAD | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,556,775 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPERATIONHOPECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INNOVATIVE SOLUTIONS TO HOMELESSNESS IN FAIRFIELD CONNECTICUT AND THE SURROUNDING COMMUNITY THROUGH HOUSING DEVELOPMENT, ADVOCACY, EDUCATION, AND PERSONALIZED SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES. OPERATION HOPE HELPS PEOPLE TO REACH THEIR POTENTIAL IN AN ENVIRONMENT WHERE COMPASSION INSPIRES DIGNITY AND HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,377,354 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,158,106 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,961 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,045 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | $288,227 | PYOtherRevenueAmt |
| CY Other Revenue | $262,500 | CYOtherRevenueAmt |
| PY Total Revenue | $2,745,593 | PYTotalRevenueAmt |
| CY Total Revenue | $2,501,018 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,338 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,378,701 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,289,780 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,864 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,062,218 | PYOtherExpensesAmt |
| CY Other Expenses | $1,101,972 | CYOtherExpensesAmt |
| PY Total Expenses | $2,494,257 | PYTotalExpensesAmt |
| CY Total Expenses | $2,391,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $251,336 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $109,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,100,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,183,440 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $589,775 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $560,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,510,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,623,020 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE INNOVATIVE SOLUTIONS TO HOMELESSNESS IN FAIRFIELD, CT AND THE SURROUNDING COMMUNITY THROUGH HOUSING DEVELOPMENT, ADVOCACY, EDUCATION, AND PERSONALIZED SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES. OPERATION HOPE HELPS PEOPLE TO REACH THEIR POTENTIAL IN AN ENVIRONMENT WHERE COMPASSION INSPIRES DIGNITY AND HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,476,471 | ExpenseAmt |
| Revenue | $113,125 | RevenueAmt |
| Desc | THE CLINICAL SUPPORT AND AFFORDABLE SUPPORTIVE HOUSING PROGRAM IMPLEMENTS A TEAM OF SKILLED SOCIAL WORKERS, INCLUDING MSWS AND DAILY LIVING SKILLS COACHES, THAT PROVIDES CLINICAL AND CASE MANAGEMENT SUPPORT TO HELP COMMUNITY RESIDENTS DEVELOP AND OBTAIN HOUSING MAINTENANCE SKILLS, INCREASE THEIR INCOME, WORK ON THEIR PHYSICAL AND MENTAL HEALTH, AND INCREASE THEIR SELF-SUFFICIENCY AND INDEPENDENCE. COMPREHENSIVE SERVICES ARE PROVIDED TO RESIDENTS OF THE ORGANIZATION'S HOUSING UNITS, CLIENTS WHO RESIDE IN MARKET RATE UNITS SCATTERED THROUGHOUT THE COMMUNITY, AND HOMELESS INDIVIDUALS AND FAMILIES WHO ARE WAITING TO BE HOUSED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $644,646 | ExpenseAmt |
| Revenue | $29,179 | RevenueAmt |
| Desc | THE SHELTER PROGRAM/COMMUNITY KITCHEN/FOOD PANTRY PROVIDES EMERGENCY SHELTER, FOOD, AND SUPPORT. THE ORGANIZATION OPERATES SHELTERS FOR MEN, WOMEN, AND FAMILIES, A COMMUNITY KITCHEN SERVING THREE MEALS A DAY, AND A FOOD PANTRY TO PROVIDE BASIC NEEDS TO THOSE WHO STRUGGLE TO MAKE ENDS MEET. SHELTER GUESTS HAVE THE OPPORTUNITY TO WORK ON THE CHALLENGES THAT HAVE PRESENTED BARRIERS TO SUCCESS, WITH A GOAL OF OBTAINING PERMANENT HOUSING, DEVELOPING EMPLOYMENT SKILLS, INCREASING INCOME, AND ULTIMATELY EXPERIENCING SUCCESSFUL INDEPENDENT LIVING. OUTREACH AND INFORMATION REFERRAL IS MADE AVAILABLE TO VISITORS OF THE PANTRY AND KITCHEN, IN AN EFFORT TO HELP THEM ADDRESS ANY OTHER ISSUES THAT MAY BE CONTRIBUTING TO THEIR INSTABILITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,927 | ExpenseAmt |
| Desc | THE VOLUNTEER SUPPORT PROGRAM PROVIDES OPPORTUNITIES FOR MEMBERS OF THE COMMUNITY TO BECOME DIRECTLY INVOLVED WITH THE ORGANIZATION BY VOLUNTEERING THEIR TIME AND TALENTS. BASED UPON THEIR SKILLS AND PREFERENCES, VOLUNTEERS ARE MATCHED WITH APPROPRIATE PROJECT BASED SHORT OR LONG TERM ACTIVITIES INCLUDING: COOKING OR SERVING MEALS, HELPING IN THE FOOD PANTRY, TUTORING, HOLIDAY ACTIVITIES, BABYSITTING, ADMINISTRATIVE SUPPORT OR FUND RAISING EVENT SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,180,044 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAN BONGARTEN OPERATION HOPE OF FAIRFIELD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032925588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 OLD POST ROAD | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL ROSTEN ESQ | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILIP PALMIERI | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN SHEPPARD CPA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STAN WEISS CPA | ||||||
| TREASURER EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVIE ANGEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR ALIDA WARD | ||||||
| CLERGY MEMBER-AT-LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY CLARK | ||||||
| RECORDING SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARYANN DONOVAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FUCIGNA | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT MORIARTY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK POTTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN TOWER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA MIKLOS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $116,308 | $0 | $10,477 | |
| AB INGRAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| POLLY LYNCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER O'NEILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER J TREMBICKI ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA COOK-LITTMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARRIN SCOTT FODOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT B BELLITTO JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER G JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER LYDDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT A MEDVEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN RYAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,308 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,477 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,183 | FundraisingAmt |
| Government Grants | $1,531,145 | GovernmentGrantsAmt |
| All Other Contributions | $618,778 | AllOtherContributionsAmt |
| Total Contributions | $2,158,106 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OCCUPANCY AND SHELTER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $78,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,961 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,961 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,451 | TotalRevenueColumnAmt |
| Exclusion | $1,451 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,343 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,343 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,343 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $251,214 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,183 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,757 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,457 | TotalRevenueColumnAmt |
| Exclusion | $195,457 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,700 | TotalRevenueColumnAmt |
| Exclusion | $3,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,501,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $142,304 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $200,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,785 | TotalAmt |
| Program Services | $95,089 | ProgramServicesAmt |
| Management And General | $12,679 | ManagementAndGeneralAmt |
| Fundraising | $19,017 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,254 | TotalAmt |
| Program Services | $954,770 | ProgramServicesAmt |
| Management And General | $13,325 | ManagementAndGeneralAmt |
| Fundraising | $8,159 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,958 | TotalAmt |
| Program Services | $95,790 | ProgramServicesAmt |
| Management And General | $5,339 | ManagementAndGeneralAmt |
| Fundraising | $3,829 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,783 | TotalAmt |
| Program Services | $77,786 | ProgramServicesAmt |
| Management And General | $1,954 | ManagementAndGeneralAmt |
| Fundraising | $2,043 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,211 | TotalAmt |
| Program Services | $216,711 | ProgramServicesAmt |
| Management And General | $21,172 | ManagementAndGeneralAmt |
| Fundraising | $47,328 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,079 | TotalAmt |
| Program Services | $83,998 | ProgramServicesAmt |
| Management And General | $7,047 | ManagementAndGeneralAmt |
| Fundraising | $7,034 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,004 | TotalAmt |
| Program Services | $9,004 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,362 | TotalAmt |
| Program Services | $20,274 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,972 | TotalAmt |
| Program Services | $54,293 | ProgramServicesAmt |
| Management And General | $25,679 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,179 | TotalAmt |
| Program Services | $71,720 | ProgramServicesAmt |
| Management And General | $786 | ManagementAndGeneralAmt |
| Fundraising | $673 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANTS DIRECT FIN | $252,464 | $252,464 | ||
| REPAIRS AND MAINTENANCE | $72,425 | $71,489 | $475 | $461 |
| UTILITIES | $65,248 | $64,199 | $565 | $484 |
| INFORMATION TECHNOLOGY | $35,299 | $26,381 | $1,458 | $7,460 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,729 | TotalAmt |
| Program Services | $86,076 | ProgramServicesAmt |
| Management And General | $3,280 | ManagementAndGeneralAmt |
| Fundraising | $21,373 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,391,752 | TotalAmt |
| Program Services | $2,180,044 | ProgramServicesAmt |
| Management And General | $93,844 | ManagementAndGeneralAmt |
| Fundraising | $117,864 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,661 | BOYAmt |
| EOY | $507,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,192 | BOYAmt |
| EOY | $9,875 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,461 | BOYAmt |
| EOY | $29,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,031,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,839,255 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263,385 | BOYAmt |
| EOY | $2,192,053 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $634 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,720 | BOYAmt |
| EOY | $443,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,419 | BOYAmt |
| EOY | $3,183,440 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,008 | BOYAmt |
| EOY | $89,283 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,080 | BOYAmt |
| EOY | $154,092 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,355 | BOYAmt |
| EOY | $311,979 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,332 | BOYAmt |
| EOY | $5,066 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,775 | BOYAmt |
| EOY | $560,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,748 | BOYAmt |
| EOY | $2,551,262 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,437 | BOYAmt |
| EOY | $44,299 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,459 | BOYAmt |
| EOY | $27,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,510,644 | BOYAmt |
| EOY | $2,623,020 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,419 | BOYAmt |
| EOY | $3,183,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $109,266 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,110 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,283,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,640,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,053,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,549,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,470,598 | CurrentTaxYearAmt |
| Total | $14,997,196 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,283,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,640,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,053,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,549,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,470,598 | CurrentTaxYearAmt |
| Total | $14,997,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,997,196 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,234 | CurrentTaxYearAmt |
| Total | $293,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,291,123 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $411,007 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,459 | BeginningYearBalanceAmt |
| Contributions | $283 | ContributionsAmt |
| Investment Earnings Or Losses | -$283 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $27,459 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,459 | BeginningYearBalanceAmt |
| Contributions | $769 | ContributionsAmt |
| Investment Earnings Or Losses | -$769 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $27,459 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,459 | BeginningYearBalanceAmt |
| Contributions | $534 | ContributionsAmt |
| Investment Earnings Or Losses | -$534 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $27,459 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,185 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,544 | OtherExpendituresAmt |
| End Year Balance | $27,459 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,818 | BeginningYearBalanceAmt |
| End Year Balance | $24,818 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $896,572 | OtherCostOrOtherBasisAmt |
| Book Value | $896,572 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,404,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $547,936 | DepreciationAmt |
| Book Value | $856,334 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,395,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,034,793 | DepreciationAmt |
| Book Value | $360,807 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,526 | DepreciationAmt |
| Book Value | $78,340 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,192,053 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BOARD DESIGNATED CASH | $75,000 |
| DEFERRED FINANCING COSTS | $4,240 |
| ASSETS RESTRICTED FOR LONG-TERM INVESTMENT | $27,459 |
| DUE FROM MICAH | $336,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $443,114 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $2,843 |
| LINE OF CREDIT | $2,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,066 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,919,440 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,110 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,359,555 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $55,757 | OtherRevenueAmt |
| Revenue Not Reported | $1,418,422 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,501,018 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,501,018 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,807,064 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,359,555 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $55,757 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,415,312 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,391,752 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,391,752 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT OF THE ENTITY IS OF THE OPINION THAT THE ENTITY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY LIABILITY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING REVENUES NETTED AGAINST EXPENSES 55,757. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUES 55,757. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $112,218 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,053 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $107,165 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,649 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $71,415 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,775 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $68,640 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $28,558 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $75,764 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $355 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $75,409 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,550 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $259,397 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,183 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $251,214 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,757 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $195,457 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| MICHELLE HOWARD | |||||||
| EMPLOYEE | EMPLOYEE LOAN | Yes (X) | $1,635 | $115 | 0 | Yes (1) | Yes (1) |
| DWAYNE JACOBS | |||||||
| EMPLOYEE | EMPLOYEE LOAN | Yes (X) | $600 | $328 | 0 | Yes (1) | Yes (1) |
| (no name) | |||||||
| EMPLOYEE | Yes (X) | $2,400 | 0 | Yes (1) | Yes (1) | ||
| BERNIE PHARR IV | |||||||
| EMPLOYEE | EMPLOYEE LOAN | Yes (X) | $2,400 | $1,153 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,596 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP PALMIERI | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $8,684 | TransactionAmt |
| Transaction | PHILIP IS THE OWNER OF INTEGRATED PRINT SOLUTIONS. HE PRINTS VARIOUS ITEMS FOR OPERATION HOPE: STATIONARY, BUSINESS CARDS AND INVITATIONS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,140,675 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | UTILITIES | 0 | $180,000 | FAIR VALUE |
| Yes (X) | PROFESSIONAL SERVICES | 0 | $38,880 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE BOARD CHAIR, TREASURER, EXECUTIVE DIRECTOR, AND CONTROLLER REVIEW THE 990 AND APPROVE ITS CONTENTS. THE BOARD IS THEN GIVEN THE 990 FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED AT ANNUAL MEETING AND ENFORCED THROUGHOUT THE EXECUTIVE COMMITTEE AND BOARD DEVELOPMENT COMMITTEE. THEY ARE RESPONSIBLE FOR GOVERNANCE AND ANNUAL DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD REVIEWS THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION. THIS IS BASED ON THE COMPENSATION OF OTHER INDIVIDUALS OF COMPARABLE SIZE IN THE AREA. SURVEYS HAVE ALSO BEEN UTILIZED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ON REQUEST |
| FORM 990, PART IX, LINE 11G | HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 26,986. MANAGEMENT AND GENERAL EXPENSES 358. FUNDRAISING EXPENSES 307. TOTAL EXPENSES 27,651. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 189,725. MANAGEMENT AND GENERAL EXPENSES 20,814. FUNDRAISING EXPENSES 47,021. TOTAL EXPENSES 257,560. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATIONS HOPE PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 OLD POST ROAD | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO HOLD AND MANAGE REAL ESTATE FOR USE IN THE PROGRAMS OF OPERATION HOPE | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Total Income | $222,257 | TotalIncomeAmt |
| End Of Year Assets | $17,714,392 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION HOPE OF FAIRFIELD INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICAH HOUSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 OLD POST ROAD | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223182444 | EIN |
| Primary Activities | PROVIDE SAFE, AFFORDABLE HOUSING TO FORMERLY HOMELESS INDIVIDUALS | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MICAH HOUSING | ||
| O | $111,802 | ALLOC SALARY/TAX/BENEFITS |
| MICAH HOUSING | ||
| N | $13,445 | ALLOC UTILITIES |
| MICAH HOUSING | ||
| N | $5,938 | ALLOC OF RENT |
| MICAH HOUSING | ||
| N | $14,604 | ALLOCATION OF INSURANCE |
| MICAH HOUSING | ||
| L | $15,889 | ALLOCATION OF PROFESSIONAL FEES |
| MICAH HOUSING | ||
| L | $4,778 | ALLOCATION OF MISC EXPENSES |
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