MY PLACE GERMANTOWN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MY PLACE GERMANTOWN INC (EIN 20-8398383)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-09-16
IRS object ID
201712599349300301
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-16T06:02:03-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232405055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARGARET J CAPONE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1411 W GERMANTOWN PIKEAddressLine1Txt
CityEAST NORRITONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP194034229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208398383EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MY PLACE GERMANTOWN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMYPLBusinessNameControlTxt
Phone2157636387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1762 N 23RD STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY A CHRISTISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2157636387PhoneNum
Signature2017-07-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET J CAPONE CPAPreparerPersonNm
PTINP00849888PTIN
Phone6102724944PhoneNum
Preparation2017-07-18PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDY A CHRISTISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12980 SHEFFIELD DRIVEAddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$324,784GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYPLACEGERMANTOWN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE COMMUNITY BASED PERMANENT HOUSING FOR DISABLED MEN RESIDING IN GERMANTOWN, PAActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$267,319PYContributionsGrantsAmt
CY Contributions Grants$255,916CYContributionsGrantsAmt
PY Program Service Revenue$28,239PYProgramServiceRevenueAmt
CY Program Service Revenue$28,686CYProgramServiceRevenueAmt
PY Investment Income$15PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$11,061PYOtherRevenueAmt
CY Other Revenue$26,833CYOtherRevenueAmt
PY Total Revenue$306,634PYTotalRevenueAmt
CY Total Revenue$311,435CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$205,269PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,480CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$139,655PYOtherExpensesAmt
CY Other Expenses$357,905CYOtherExpensesAmt
PY Total Expenses$344,924PYTotalExpensesAmt
CY Total Expenses$362,385CYTotalExpensesAmt
PY Revenues Less Expenses-$38,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$50,950CYRevenuesLessExpensesAmt
Total Assets BOY$2,166,253TotalAssetsBOYAmt
Total Assets EOY$2,194,281TotalAssetsEOYAmt
Total Liabilities BOY$2,064,369TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,143,347TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$101,884NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,934NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$358,634ExpenseAmt
Revenue$28,686RevenueAmt
DescTO PROVIDE RENTAL HOUSING TO DISABLED MENDesc
Total Program Service Expenses$358,634TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH CLAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158482892PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 E PRICE STAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19144ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY ELLEN GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
JOHN HENRY
DIRECTOR1.00Yes (X)$0$0$0
KATHY LIEBERMAN
DIRECTOR1.00Yes (X)$0$0$0
TOM VOLKERT
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CALLAHAN
DIRECTOR1.00Yes (X)$0$0$0
JUDY MCDOWELL
DIRECTOR1.00Yes (X)$0$0$0
MARGARET MCFADDEN
DIRECTOR1.00Yes (X)$0$0$0
HARVEY MILLER
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY S WILLIAMSON
PRESIDENT/EX DIRECTOR4.00$0$0$0Yes (X)
JUDY A CHRISTIS
TREASURER2.00$0$0$0Yes (X)
JOSEPH CLAY
VICE PRESIDENT2.00$0$0$0Yes (X)
JACK DIFEO
SECRETARY2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$207,780GovernmentGrantsAmt
All Other Contributions$48,136AllOtherContributionsAmt
Total Contributions$255,916TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTALDesc
Business531110BusinessCd
Total Revenue Column$28,686TotalRevenueColumnAmt
Related Or Exempt Func Income$28,686RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,686TotalProgramServiceRevenueAmt
Fundraising Gross Income$40,182FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,349FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,833TotalRevenueColumnAmt
Exclusion$26,833ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$311,435TotalRevenueColumnAmt
Related Or Exempt Func Income$28,686RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,833ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,256TotalAmt
Program Services$1,130ProgramServicesAmt
Management And General$126ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,058TotalAmt
Program Services$2,752ProgramServicesAmt
Management And General$306ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166TotalAmt
Program Services$149ProgramServicesAmt
Management And General$17ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$282,491TotalAmt
Program Services$282,491ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,215TotalAmt
Program Services$2,210ProgramServicesAmt
Management And General$1,005ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,384TotalAmt
Program Services$1,788ProgramServicesAmt
Management And General$596ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37TotalAmt
Management And General$37ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,904TotalAmt
Program Services$12,904ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,453TotalAmt
Program Services$53,453ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSURANCE$1,802$217$1,585
SUPPLIES$919$840$79
LICENSES AND PERMITS$600$600
TELEPHONE$100$100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$362,385TotalAmt
Program Services$358,634ProgramServicesAmt
Management And General$3,751ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,011BOYAmt
EOY$167,613EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,211BOYAmt
EOY$108,380EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,317BOYAmt
EOY$4,027EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,125,873LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,492LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,965,834BOYAmt
EOY$1,912,381EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,880BOYAmt
EOY$1,880EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,166,253BOYAmt
EOY$2,194,281EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,765BOYAmt
EOY$86,743EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,054,147BOYAmt
EOY$2,054,147EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,457BOYAmt
EOY$2,457EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,064,369BOYAmt
EOY$2,143,347EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,884BOYAmt
EOY$50,934EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,884BOYAmt
EOY$50,934EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,166,253BOYAmt
EOY$2,194,281EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$50,950ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,319CurrentTaxYearMinus1YearAmt
Current Tax Year$255,916CurrentTaxYearAmt
Total$1,179,312TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$288,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,319CurrentTaxYearMinus1YearAmt
Current Tax Year$255,916CurrentTaxYearAmt
Total$1,179,312TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,179,312PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Total$15TotalAmt
FieldValueIRS element (for citing)
Total Support$1,179,327TotalSupportAmt
Gross Receipts Rltd Activities$103,734GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,000OtherCostOrOtherBasisAmt
Book Value$3,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,122,873OtherCostOrOtherBasisAmt
Depreciation$213,492DepreciationAmt
Book Value$1,909,381BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,912,381TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$2,457Amt
FieldValueIRS element (for citing)
Total Liability$2,457TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$317,240TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,805DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,805RevenueNotReportedAmt
Revenue Subtotal$311,435RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$311,435TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$368,190TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,805DonatedServicesUseFcltsAmt
Expenses Not Reported$5,805ExpensesNotReportedAmt
Expenses Subtotal$362,385ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$362,385TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING - OAKS CLOISTEREvent1Nm
Gross Receipts Event1$40,182GrossReceiptsEvent1Amt
Gross Revenue Event1$40,182GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,349OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,182GrossReceiptsTotalAmt
Gross Revenue Total Events$40,182GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,349OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,349DirectExpenseSummaryEventsAmt
Net Income Summary$26,833NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE EXTERNAL AUDITOR REVIEWED THE 990 WITH THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE REPORT.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS MAY BE REVIEWED UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE OFFICES OF THE ORGANIZATION.

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