STATUS HOME INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- STATUS HOME INC (EIN 58-1829807)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-06
- IRS object ID
- 201720379349300317
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-06T09:23:09-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Averett LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Six Concourse Parkway Suite 600 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | 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 | 581829807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERUSALEM HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JERU | BusinessNameControlTxt |
| Phone | 4045277627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 EXECUTIVE PARK DRIVE SUITE 290 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES S FREW | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4043500778 | PhoneNum |
| Signature | 2017-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel M Skypek | PreparerPersonNm |
| PTIN | P00966186 | PTIN |
| Phone | 7703961100 | PhoneNum |
| Preparation | 2017-02-03 | 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 | CHARLES S FREW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 EXECUTIVE PARK DRIVE SUITE 290 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,429,049 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jerusalemhouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES TO HOMELESS AND LOW-INCOME MEN, WOMEN, AND CHILDREN WHO ARE LIVING WITH OR DIRECTLY AFFECTED BY AIDS/HIV. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,827,251 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,905,987 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $374,904 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $445,732 | CYProgramServiceRevenueAmt |
| PY Investment Income | $556 | PYInvestmentIncomeAmt |
| CY Investment Income | -$16,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$64,750 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,679 | CYOtherRevenueAmt |
| PY Total Revenue | $4,137,961 | PYTotalRevenueAmt |
| CY Total Revenue | $5,255,976 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,831,734 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,582,803 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,741,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,000,422 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,903 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $654,349 | PYOtherExpensesAmt |
| CY Other Expenses | $691,360 | CYOtherExpensesAmt |
| PY Total Expenses | $4,228,159 | PYTotalExpensesAmt |
| CY Total Expenses | $5,274,585 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$90,198 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,775,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,789,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $253,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $285,934 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,522,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,503,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES TO HOMELESS AND LOW-INCOME MEN, WOMEN, AND CHILDREN WHO ARE LIVING WITH OR DIRECTLY AFFECTED BY AIDS/HIV. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,619,700 | ExpenseAmt |
| Grant | $1,712,785 | GrantAmt |
| Revenue | $294,812 | RevenueAmt |
| Desc | THE SCATTERED SITE 2 PROGRAM PERMANENTLY HOUSES LOW INCOME FAMILIES OR INDIVIDUALS IN WHICH AT LEAST ONE HOUSEHOLD MEMBER HAS HIV/AIDS. DURING THE YEAR, THE ORGANIZATON PROVIDED 144 FULL APARTMENTS SCATTERED THROUGH OUT THE METROPOLITAN ATLANTA AREA AS WELL AS COUNSELING, ACCESS TO AND INSTRUCTION IN A COMPUTER LEARNING CENTER, TUTORING, SUPPORT GROUPS, RECREATIONAL ACTIVITIES AND TRANSPORTATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $768,052 | ExpenseAmt |
| Grant | $211,369 | GrantAmt |
| Revenue | $19,870 | RevenueAmt |
| Desc | THE FAMILY PROGRAM PERMANENTLY HOUSES SINGLE MOTHERS WHO ARE HOMELESS AND HIV POSITIVE AND THEIR CHILDREN. DURING THE YEAR, THE ORGANIZATION PROVIDED 12 FULL APARTMENTS ON A JERUSALEM HOUSE SITE, AS WELL AS COUNSELING, PERSONAL CARE ASSISTANCE, ACCESS TO AND INSTRUCTION IN A COMPUTER LEARNING CENTER, TUTORING, SUPPORT GROUPS, RECREATIONAL ACTIVITIES, AND TRANSPORTATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $671,527 | ExpenseAmt |
| Grant | $231,972 | GrantAmt |
| Revenue | $43,962 | RevenueAmt |
| Desc | THROUGH THE PROGRAM FOR ADULTS, THE ORGANIZATION PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS AND NO to LOW-INCOME PERSONS LIVING WITH HIV/AIDS IN THE METROPOLITAN ATLANTA AREA. THE ORGANIZATION SERVES 23 HOMELESS SINGLE MEN AND WOMEN LIVING WITH HIV/AIDS UNDER THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $665,600 | ExpenseAmt |
| Grant | $426,677 | GrantAmt |
| Revenue | $87,088 | RevenueAmt |
| Desc | THE SCATTERED SITE I PROGRAM PERMANENTLY HOUSES HOMELESS INDIVIDUALS AND FAMILIES IN WHICH AT LEAST ONE OF THE ADULT PARENTS HAS HIV/AIDS. DURING THE YEAR, THE ORGANIZATION PROVIDED 28 FULL APARTMENTS SCATTERED THROUGHOUT THE METRO ATLANTA AREA AS WELL AS COUNSELING, ACCESS TO INSTRUCTION IN A COMPUTER LEARNING CENTER, SUPPORT GROUPS, RECREATIONAL ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $665,600 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $426,677 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $87,088 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,724,879 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | 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 | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Annette Nelson JERUSALEM HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4043503421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 EXECUTIVE PARK DRIVE SUITE 290 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRAD JONES CPA | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG FISK DDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET KIBLER | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY L PERKINS | ||||||
| President | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARRY GOLDSTEIN MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV CECELYA TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CHERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE DUFFUS MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE LASTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONIQUE B QUINDSLAND CPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN H SANGSTON ESQ | ||||||
| Vice President | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETH THOMAS | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KARA L THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN TUCKER CPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nygia Hearn-Hendricks | ||||||
| DireCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew D Kent | ||||||
| Secretary | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mike McCoy | ||||||
| DirECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Rahe | ||||||
| DirECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| V Vanevenhoven | ||||||
| DirECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Williams | ||||||
| DirECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charles K Yorke | ||||||
| DirecTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charlie Frew | ||||||
| Executive Director | 40.00 | $117,200 | $0 | $3,516 | Yes (X) | |
| Janice Harris Corry | ||||||
| Director of Housing & Resi | 40.00 | $90,100 | $0 | $2,703 | Yes (X) | |
| Jon Santos | ||||||
| Director of Development | 40.00 | $82,000 | $0 | $10,185 | Yes (X) | |
| Christopher Hester | ||||||
| Director of Finance & Admi | 20.00 | $81,692 | $0 | $7,353 | Yes (X) | |
| Cheri Robinson | ||||||
| Director of Finance & Admi | 20.00 | $12,178 | $0 | $649 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $383,170 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,406 | 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 | $81,087 | FundraisingAmt |
| Government Grants | $3,918,793 | GovernmentGrantsAmt |
| All Other Contributions | $906,107 | AllOtherContributionsAmt |
| Noncash Contributions | $108,419 | NoncashContributionsAmt |
| Total Contributions | $4,905,987 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT SERVICES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $445,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445,732 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $445,732 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382 | TotalRevenueColumnAmt |
| Exclusion | $382 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,446 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$16,446 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,446 | TotalRevenueColumnAmt |
| Exclusion | -$16,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,249 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $81,087 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $156,627 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,378 | TotalRevenueColumnAmt |
| Exclusion | -$89,378 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,705 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,705 | TotalRevenueColumnAmt |
| Exclusion | $3,705 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,994 | TotalRevenueColumnAmt |
| Exclusion | $5,994 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,994 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,255,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445,732 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$95,743 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582,803 | TotalAmt |
| Program Services | $2,582,803 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,916 | TotalAmt |
| Program Services | $174,229 | ProgramServicesAmt |
| Management And General | $128,823 | ManagementAndGeneralAmt |
| Fundraising | $120,864 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,798 | TotalAmt |
| Program Services | $1,142,484 | ProgramServicesAmt |
| Fundraising | $81,314 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,655 | TotalAmt |
| Program Services | $15,728 | ProgramServicesAmt |
| Management And General | $3,325 | ManagementAndGeneralAmt |
| Fundraising | $1,602 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,504 | TotalAmt |
| Program Services | $180,766 | ProgramServicesAmt |
| Management And General | $5,066 | ManagementAndGeneralAmt |
| Fundraising | $15,672 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,549 | TotalAmt |
| Program Services | $102,164 | ProgramServicesAmt |
| Management And General | $12,824 | ManagementAndGeneralAmt |
| Fundraising | $15,561 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,845 | TotalAmt |
| Program Services | $31,116 | ProgramServicesAmt |
| Management And General | $2,729 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,540 | TotalAmt |
| Management And General | $6,540 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,224 | TotalAmt |
| Fundraising | $3,224 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,252 | TotalAmt |
| Program Services | $8,991 | ProgramServicesAmt |
| Management And General | $18,255 | ManagementAndGeneralAmt |
| Fundraising | $8,006 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,402 | TotalAmt |
| Program Services | $43,801 | ProgramServicesAmt |
| Management And General | $4,438 | ManagementAndGeneralAmt |
| Fundraising | $1,163 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,370 | TotalAmt |
| Program Services | $161,636 | ProgramServicesAmt |
| Management And General | $16,734 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,007 | TotalAmt |
| Program Services | $24,653 | ProgramServicesAmt |
| Management And General | $5,289 | ManagementAndGeneralAmt |
| Fundraising | $2,065 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,001 | TotalAmt |
| Management And General | $17,001 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,411 | TotalAmt |
| Program Services | $104,686 | ProgramServicesAmt |
| Management And General | $2,725 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,155 | TotalAmt |
| Program Services | $61,652 | ProgramServicesAmt |
| Management And General | $1,503 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Communications | $63,724 | $56,438 | $7,286 | |
| Recruitment | $20,160 | $19,775 | $385 | |
| OTHER FUNDRAISING EXPEN | $14,630 | $14,630 | ||
| TRAINING & DEVELOPMENT | $13,370 | $10,055 | $3,140 | $175 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,894 | TotalAmt |
| Program Services | $23,677 | ProgramServicesAmt |
| Management And General | $3,975 | ManagementAndGeneralAmt |
| Fundraising | $10,242 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,274,585 | TotalAmt |
| Program Services | $4,724,879 | ProgramServicesAmt |
| Management And General | $259,803 | ManagementAndGeneralAmt |
| Fundraising | $289,903 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,845 | BOYAmt |
| EOY | $165,492 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,817 | BOYAmt |
| EOY | $150,002 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,391 | BOYAmt |
| EOY | $455,035 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861 | BOYAmt |
| EOY | $20,210 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,892 | BOYAmt |
| EOY | $26,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,322,555 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,350,545 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,982 | BOYAmt |
| EOY | $1,972,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,775,788 | BOYAmt |
| EOY | $2,789,547 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,464 | BOYAmt |
| EOY | $77,042 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $185,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,101 | BOYAmt |
| EOY | $23,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,565 | BOYAmt |
| EOY | $285,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173,217 | BOYAmt |
| EOY | $2,055,800 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,006 | BOYAmt |
| EOY | $447,813 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,522,223 | BOYAmt |
| EOY | $2,503,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,775,788 | BOYAmt |
| EOY | $2,789,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,609 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,109,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,447,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,892,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,869,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,905,987 | CurrentTaxYearAmt |
| Total | $21,224,420 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,732 | CurrentTaxYearAmt |
| Total | $2,044,463 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,531,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,890,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,250,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,244,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,351,719 | CurrentTaxYearAmt |
| Total | $23,268,883 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,004 | CurrentTaxYearAmt |
| Total | $169,370 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,004 | CurrentTaxYearAmt |
| Total | $169,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,099,513 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382 | CurrentTaxYearAmt |
| Total | $1,457 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382 | CurrentTaxYearAmt |
| Total | $1,457 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,948 | CurrentTaxYearAmt |
| Total | $356,895 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,589,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,939,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,327,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,341,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,429,049 | CurrentTaxYearAmt |
| Total | $23,627,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99220 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,202 | OtherCostOrOtherBasisAmt |
| Book Value | $482,202 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,344,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,098,964 | DepreciationAmt |
| Book Value | $1,245,779 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,376 | DepreciationAmt |
| Book Value | $85,736 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,205 | DepreciationAmt |
| Book Value | $158,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,972,010 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION PAYABLE | Desc |
| Amt | $23,892 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,892 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,475,763 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $172,208 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $47,580 | OtherRevenueAmt |
| Revenue Not Reported | $219,788 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,255,975 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,255,975 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,494,373 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $172,208 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $47,580 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $219,788 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,274,585 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,274,585 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 31,134. Loss on Disposal of Assets 16,446. |
| Part XII, Line 2d - Other Adjustments: | BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 31,134. Loss on Disposal of Assets 16,446. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AIDS Walk | Event1Nm |
| Gross Receipts Event1 | $40,474 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,474 | CharitableContriEvent1Amt |
| Event2 | Halloween Party | Event2Nm |
| Gross Receipts Event2 | $38,205 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,895 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,310 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $17,608 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $25,867 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $69,657 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,718 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $55,939 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,250 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,998 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $105,304 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $148,336 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,087 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,249 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,606 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $131,171 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $156,627 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$89,378 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCATTERED SITE II SUPPORT | 144 | $1,712,785 | FMV | COUNSELING, ETC. |
| SCATTERED SITE I SUPPORT | 28 | $426,677 | FMV | COUNSELING, ETC. |
| SINGLE ADULT SUPPORT SERVICES | 23 | $231,972 | FMV | COUNSELING, ETC. |
| FAMILY PROGRAM SUPPORT SERVICE | 12 | $211,369 | FMV | COUNSELING, ETC. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY PROVIDES NON-CASH ASSISTANCE TO ITS RESIDENTS IN COMPLIANCE WITH THE TERMS OF GOVERNMENT GRANT CONTRACTS, WHICH REQUIRE MONTHLY REPORTING AND ANNUAL MONITORING BY THE GOVERNMENT GRANTOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 90 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,946 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,318 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,098 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Travel Packages | 21 | $28,126 | FAIR MARKET VALUE |
| Yes (X) | SPECIAL EVENT EQUIPMENT & SUPPLIES | 3 | $14,338 | FAIR MARKET VALUE |
| Yes (X) | TICKETS | 16 | $6,371 | FAIR MARKET VALUE |
| Yes (X) | GIFT CERTIFICATE | 19 | $3,881 | FAIR MARKET VALUE |
| Yes (X) | Memberships | 5 | $2,841 | FaIR MARKET 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The director of Finance, upon receipt of the draft electronic form 990, forwards it to all Finance Committee members. The members are encouraged to directly contact the independent CPA firm that prepared the Form 990 to discuss any questions or concerns. The Board Treasurer meets with the Director of Finance and any available Finance Committee members to conduct a detailed line by line review of the Form 990 and schedules. AFTER THE 990 HAS BEEN APPROVED BY THE FINANCE COMMITTEE, THE BOARD TREASURER REPORTS TO THE EXECUTIVE BOARD THAT THE 990 HAS BEEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. EVERY BOARD MEMBER IS THEN PROVIDED WITH AN ELECTRONIC COPY OF THE FINAL 990. AFTER THE 990 HAS BEEN SIGNED AND FILED, IT IS AVAILABLE TO VIEW ON THE AGENCY'S WEBSITE. |
| Form 990, Part VI, Section B, line 12c | ALL BOARD MEMBERS AND ALL AGENCY STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND SUBMIT IT TO THE EXECUTIVE DIRECTOR. THE DOCUMENT IS REVIEWED AT LEAST ANNUALLY BY THE EXECUTIVE DIRECTOR, AND AT EACH TIME A POTENTIAL CONFLICT IS DISCLOSED. ALL DISCLOSURES THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT AS APPROPRIATE, TO DETERMINE IF CONLIFCTS EXIST. IF A CONFLICT IS DEEMED TO EXIST AND IS PRESENTED TO THE EXECUTIVE BOARD, THE EXECUTIVE BOARD MANDATES NON-PARTICIPATION OF THE BOARD MEMBER OR STAFF INVOLVED. |
| Form 990, Part VI, Section B, line 15 | THE BOARD AUTHORIZED THE EXECUTIVE BOARD TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE BOARD CONSISTS OF THE PRESIDENT, IMMEDIATE PAST PRESIDENT, VICE PRESIDENT, TREASURER, AND SECRETARY OF THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION DID NOT VARY FROM THE BOARD APPROVED FY16 AGENCY COMPENSATION BUDGET. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DELIBERATED AND DETERMINED BY THE EXECUTIVE BOARD. THE REASONABLENESS OF THE EXECTUIVE DIRECTOR'S COMPENSATION IS DETERMINED USING DATA PUBLISHED BY, AMONG OTHER SOURCES, THE GEORGIA CENTER FOR NONPROFITS ANNUAL COMPENSATION SURVEY FOR COMPARABLE POSITIONS IN COMPARABLE SIZED AGENCIES IN COMPARABLE GEOGRAPHIC AREAS. NONE OF THE EXECTUIVE BOARD MEMBERS WERE EMPLOYEES OF THE ORGANIZATION NOR HAD A CONFLICT OF INTEREST. THE BOARD PRESIDENT DOCUMENTS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE REASONABLENESS OF BUDGETED COMPENSATION FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, IS PRIMARILY DETERMINED USING DATA PUBLISHED BY, AMONG OTHER SOURCES, THE GEORGIA CENTER FOR NONPROFITS ANNUAL COMPENSATION SURVEY FOR COMPARABLE POSITIONS IN COMPARABLE SIZED AGENCIES IN COMPARABLE GEOGRAPHIC AREAS. |
| Form 990, Part VI, Section C, line 19 | AUDITIED FINANCIAL STATEMENTS, FORM 990, AND 501C3 DETERMINATION LETTER ARE AVAILABLE ON AGENCY'S WEBSITE. |
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