SACRED HEART COMMUNITY SERVICE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SACRED HEART COMMUNITY SERVICE (EIN 23-7179787)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-08
- IRS object ID
- 201721289349302432
- 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 | 2017-05-08T17:49:26-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W San Fernando St Ste 500 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | 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 | 237179787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sacred Heart Community Service | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SACR | BusinessNameControlTxt |
| Phone | 4082782160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1381 South First Street | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Poncho Guevara | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4082782160 | PhoneNum |
| Signature | 2017-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randy G Peterson CPA | PreparerPersonNm |
| PTIN | P01300203 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2017-04-28 | 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 | Poncho Guevara | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1381 South First Street | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,265,284 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sacredheartcs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | UNITE THE COMMUNITY TO ENSURE THAT EVERY CHILD AND ADULT IS FREE FROM POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 27582 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,381,854 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,702,261 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,013 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,860 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,420,727 | PYTotalRevenueAmt |
| CY Total Revenue | $18,730,148 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,134,823 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,680,649 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,846,816 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,192,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,427 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,275 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $450,068 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,272,025 | PYOtherExpensesAmt |
| CY Other Expenses | $1,684,622 | CYOtherExpensesAmt |
| PY Total Expenses | $19,259,091 | PYTotalExpensesAmt |
| CY Total Expenses | $18,566,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $161,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $163,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,634,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,720,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $765,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $687,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,869,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,032,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to build a community free from poverty by creating hope, opportunity, and action. We provide essential services, empower people to improve their lives, advocate for justice, and inspire volunteers to love, serve, and share. It expresses not only the specific ways that we address the conditions of poverty, but an understanding that we do so in ways that will have a deep and lasting impact. Hope is created when we provide resources in a compassionate and dignified way. Opportunity is created when we invest in the skills and power residing in individuals and groups. Action is created when we organize volunteers, leaders, and institutions to act in individual and collective ways to eliminate poverty in our community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,021,773 | ExpenseAmt |
| Grant | $11,051,444 | GrantAmt |
| Desc | -Essential Services- Welcome Center - main registration area for the Organization, providing resource referral and information. The Welcome Center also distributes newborn layettes to pregnant customers.Food Pantry - provides a 3-day supplemental supply of food twice per month, to customers within specified zip code areas. The Pantry also provides surplus fruits and vegetables up to once per week and approximately 250 bag lunches per day for customers, regardless of zip code.Clothes Closet - provides gently used clothing, blankets, and linens to customers, up to twice per month and distributes backpacks full of hygiene supplies, underwear, and socks for homeless customers.57,524 PEOPLE WERE SERVED BY THESE SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,920,910 | ExpenseAmt |
| Grant | $81,424 | GrantAmt |
| Desc | -Self Sufficiency Programs -Youth Education- Early Childhood Education (ECE): reschool classes for children 3 to 5 years of age; parents of ECE children are usually enrolled in POPS or other adult education classes.After School Academy: after school learning, outreach and enrichment program for children from grades 1-5; tutoring and homework time; organized activities and field trips; protein and fruit snacks provided each day. Past Academy students in grades 6-8 engage in leadership development by assisting younger students and learning mindfulness techniques tope with stress and emotions in a healthy manner.Summer Academy: Summer Camp with an academic focus for children entering grades 4-8; designed to enrich their summer with learning and prepare them for the coming school year; weekly field trips; afternoon enrichment activities.Adult Education-Computer Classes: Classes taught at varied skill levels are offered in both English and Spanish.Parents of Preschoolers (POPS) - ESL Parenting Classes: Classes that teach parents of young children different approaches to parenting and child development with a focus on teaching basic English skills that parents need to communicate with their child's physician, teacher, etc.Families Unidas con las Escuelas (Families United with the Schools): A national best practice curriculum developed by Mexican America Legal Defense & Education Fund (MALDEF), the series of 12 parent workshops help parents learn how to navigate the public school system and to become an effective advocate for their child's education. Parents whose children attend Sacred Heart Community Service's Homework Club are required to complete the series.Economic and Family Self-SufficiencyFamily Support: Provides one-on-one mentoring/coaching, advocacy, and direct services to facilitate leadership development and empower low-income families to achieve healthy relationships with self, family, and community. Services include case management and home visitation, educational workshops and parent support groups.JobLink Employment Services: Assists job-seekers to secure employment by providing them with support and resources that empower them to become economically self-sufficient. Services include individualized assessment, job readiness and skills development workshops, vocational counseling, financial education, and a job interview clothes closet.La Mesa Verde: Works with low-income families to build organic home gardens to grow healthy food.Asset Building for Independence: Provides individuals and families with concrete pathways to economic self sufficiency through financial educational classes, individualized coaching, and income tax assistance. Programs include: Volunteer Income Tax Assistance (VITA), financial education workshops, public benefits eligibility screening and enrollment, Individualized Development Accounts (IDAs), and individualized credit coaching.Colectivo de Lideres: Identify, train and deploy leaders from within the community of people receiving services from the Organization in order to build stronger families that become advocates for their children's and their own education, create teachers for urban organic gardening techniques, and train mentors for financial success.2,670 PEOPLE WERE SERVED BY THESE SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,438,094 | ExpenseAmt |
| Grant | $547,781 | GrantAmt |
| Desc | FINANCIAL AND ENERGY ASSISTANCE PROGRAMSLow-Income Home Energy Assistance Program - Provides assistance to help pay utility bills and avoid energy-related crises for households that are experiencing financial hardship.Weatherization Assistance Program - Promotes energy-efficiency in dwellings occupied by low-income households in order to reduce their monthly energy bill. Weatherizes homes by replacing old appliances, upgrading insulation and venting, installing low-flow shower heads and weather stripping windows and doors.Financial Assistance - Provides one-time financial assistance for security deposits, past due rent or other emergency needs to stabilize housing and prevent homelessness.1,269 PEOPLE WERE SERVED BY THESE SERVICES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $385,392 | POLICY AND ORGANIZINGPromotes leadership development and civic engagement to help low-income residents become effective advocates for themselves and their community; engages public officials, neighbors, and community allies in actions that address the root causes of poverty.1,174 PEOPLE WERE SERVED BY THESE SERVICES |
| $440,347 | COMMUNITY OUTREACH AND EDUCATIONVolunteer Office: Engages community members and customers in structured volunteer service at Sacred Heart Community Service.Outreach and Education: Reaches out to the community to engage and educate people about poverty and potential solutions to poverty in Santa Clara County. Includes educational classes and immersion programs.27,582 PEOPLE WERE SERVED BY THESE SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $825,739 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $17,206,516 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 0 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 140 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | Michael Soukup | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082782181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1381 SOUTH FIRST STREET | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| jasoN RODRIGUEZ | ||||||
| president | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| molLY MCDONALD | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN NOBLE | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORGE GONZALEZ | ||||||
| SEcretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| felicia Madsen | ||||||
| BOard Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Bridgit McGarry | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GARY SERDA | ||||||
| BOard Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANN GRABOWSKI | ||||||
| BOard Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MATT ZUNIGA | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC BONESTEEL | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN DOYLE | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DEACON STEVE HERRERA | ||||||
| BOard Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Monica Gomez | ||||||
| BOard Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Salvador Chava Bustamante | ||||||
| BOard Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Poncho Jose Guevara | ||||||
| Executive Director | 40.00 | Yes (X) | $132,012 | $0 | $5,473 | |
| Michael Soukup | ||||||
| FINANCE MANAGER | 40.00 | Yes (X) | $78,414 | $0 | $15,351 | |
| DARREN SEATON | ||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $103,135 | $0 | $4,176 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $313,561 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Federated Campaigns | $53,743 | FederatedCampaignsAmt |
| Fundraising | $256 | FundraisingAmt |
| Government Grants | $5,506,479 | GovernmentGrantsAmt |
| All Other Contributions | $13,141,783 | AllOtherContributionsAmt |
| Noncash Contributions | $11,103,897 | NoncashContributionsAmt |
| Total Contributions | $18,702,261 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,063 | TotalRevenueColumnAmt |
| Exclusion | $31,063 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $530,559 | SecuritiesAmt |
| Other | $544 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $534,279 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,720 | SecuritiesAmt |
| Other | $544 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,176 | TotalRevenueColumnAmt |
| Exclusion | -$3,176 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $857 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $256 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $857 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,730,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,887 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,680,649 | TotalAmt |
| Program Services | $11,680,649 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,307 | TotalAmt |
| Program Services | $52,100 | ProgramServicesAmt |
| Management And General | $298,378 | ManagementAndGeneralAmt |
| Fundraising | $13,829 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,774,113 | TotalAmt |
| Program Services | $3,275,229 | ProgramServicesAmt |
| Management And General | $273,446 | ManagementAndGeneralAmt |
| Fundraising | $225,438 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,305 | TotalAmt |
| Program Services | $605,957 | ProgramServicesAmt |
| Management And General | $71,597 | ManagementAndGeneralAmt |
| Fundraising | $39,751 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,975 | TotalAmt |
| Program Services | $272,329 | ProgramServicesAmt |
| Management And General | $45,092 | ManagementAndGeneralAmt |
| Fundraising | $19,554 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,399 | TotalAmt |
| Management And General | $31,399 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,275 | TotalAmt |
| Fundraising | $8,275 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,045 | TotalAmt |
| Management And General | $6,045 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,833 | TotalAmt |
| Program Services | $478,170 | ProgramServicesAmt |
| Management And General | $46,594 | ManagementAndGeneralAmt |
| Fundraising | $7,069 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,547 | TotalAmt |
| Program Services | $250,980 | ProgramServicesAmt |
| Management And General | $36,388 | ManagementAndGeneralAmt |
| Fundraising | $104,179 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,169 | TotalAmt |
| Program Services | $36,281 | ProgramServicesAmt |
| Management And General | $9,478 | ManagementAndGeneralAmt |
| Fundraising | $4,410 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,127 | TotalAmt |
| Program Services | $239,664 | ProgramServicesAmt |
| Management And General | $17,763 | ManagementAndGeneralAmt |
| Fundraising | $7,700 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,354 | TotalAmt |
| Program Services | $12,105 | ProgramServicesAmt |
| Management And General | $8,213 | ManagementAndGeneralAmt |
| Fundraising | $1,036 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,231 | TotalAmt |
| Program Services | $1,675 | ProgramServicesAmt |
| Management And General | $8,548 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,742 | TotalAmt |
| Program Services | $131,522 | ProgramServicesAmt |
| Management And General | $21,777 | ManagementAndGeneralAmt |
| Fundraising | $9,443 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,806 | TotalAmt |
| Program Services | $46,440 | ProgramServicesAmt |
| Management And General | $21,909 | ManagementAndGeneralAmt |
| Fundraising | $1,457 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Expenses | $71,682 | $66,999 | $1,209 | $3,474 |
| PROFESSIONAL DEVELOPMEN | $37,323 | $23,468 | $9,547 | $4,308 |
| Volunteer Expenses | $34,946 | $32,643 | $2,166 | $137 |
| RECRUITING | $418 | $305 | $113 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,566,246 | TotalAmt |
| Program Services | $17,206,516 | ProgramServicesAmt |
| Management And General | $909,662 | ManagementAndGeneralAmt |
| Fundraising | $450,068 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,859 | BOYAmt |
| EOY | $11,177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,920 | BOYAmt |
| EOY | $1,084,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,706 | BOYAmt |
| EOY | $1,189,978 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,217 | BOYAmt |
| EOY | $269,714 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,853 | BOYAmt |
| EOY | $156,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,934,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,753,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,337,293 | BOYAmt |
| EOY | $4,181,617 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,122 | BOYAmt |
| EOY | $826,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,634,970 | BOYAmt |
| EOY | $7,720,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,723 | BOYAmt |
| EOY | $425,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,903 | BOYAmt |
| EOY | $261,903 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,626 | BOYAmt |
| EOY | $687,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,472,043 | BOYAmt |
| EOY | $5,557,449 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,856 | BOYAmt |
| EOY | $1,013,661 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,445 | BOYAmt |
| EOY | $461,445 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,869,344 | BOYAmt |
| EOY | $7,032,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,634,970 | BOYAmt |
| EOY | $7,720,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $163,902 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$691 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,761,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,960,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,863,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,378,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,702,261 | CurrentTaxYearAmt |
| Total | $94,665,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,761,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,960,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,863,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,378,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,702,261 | CurrentTaxYearAmt |
| Total | $94,665,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $94,665,705 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,063 | CurrentTaxYearAmt |
| Total | $141,336 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,500 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,808,541 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $80,110 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | 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 | $812,122 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,296 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,045 | AdministrativeExpensesAmt |
| End Year Balance | $826,373 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $816,408 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,860 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,146 | AdministrativeExpensesAmt |
| End Year Balance | $812,122 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $792,379 | BeginningYearBalanceAmt |
| Contributions | $23,730 | ContributionsAmt |
| Investment Earnings Or Losses | $105,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| Administrative Expenses | $5,689 | AdministrativeExpensesAmt |
| End Year Balance | $816,408 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $733,026 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,098 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,745 | AdministrativeExpensesAmt |
| End Year Balance | $792,379 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $720,030 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,335 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,339 | AdministrativeExpensesAmt |
| End Year Balance | $733,026 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14500 | TermEndowmentBalanceEOYPct |
| 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 | $1,694,354 | OtherCostOrOtherBasisAmt |
| Book Value | $1,694,354 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,631,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,174,225 | DepreciationAmt |
| Book Value | $2,457,560 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,277 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,594 | DepreciationAmt |
| Book Value | $23,478 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,958 | DepreciationAmt |
| Book Value | $6,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,181,617 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,723,412 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$691 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$691 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,724,103 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,045 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,045 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,730,148 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,560,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,560,201 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,045 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,045 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,566,246 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATING PURPOSES. |
| Part X, Line 2: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2013 AND BEYOND COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2012 AND BEYOND COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| SPECIFIC ASSISTANCE TO INDIVIDUALS | 1269 | $706,661 | cost | Rental Assistance, utilities, food & transportation | |
| Specific Assistance to Individuals | 57524 | FMV | Food, clothing, toys, household items | $10,973,988 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization provides financial assistance for housing-related costs for families in crisis. Households apply for these funds by going through a screening process with the Organization's staff. Sacred Heart Community Service's staff verify the need by reviewing eviction notices, calling landlords, etc. When assistance is awarded, funds are paid directly to the vendor (landlord, utility company, etc...) | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,902,785 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | "It's Deductible"study | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,786 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Auction price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,507 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market exchange | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3800 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,345,862 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | "Feeding America"study | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Educational Materials | 23824 | $357,358 | Published Studies fr |
| Yes (X) | Toys | 23994 | $293,438 | Published Studies fr |
| Yes (X) | backpacks | 3542 | $47,784 | COST |
| Yes (X) | GIFT CARDS | 400 | $31,377 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The Organization has established an arrangement with Donate for Charity to process vehicle donations. Donate for Charity arranges a free pickup, handles all the DMV issues, sells the vehicle at auction, and distributes the net proceeds to Sacred Heart Community Service. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed by the Finance Committee for accuracy and completness. Any questions arising during this review are resolved prior to filing of the tax return. After Finance Committee review, the form 990 is presented to the board. |
| Form 990, Part VI, Section B, line 12c | All Directors are required annually to sign an agreement to comply with Sacred Heart's Conflict of Interest Policy. As part of the policy, Directors are required to self-disclose potential conflicts of interest. The forms are distributed annually and turned in to the Director of Administration. The Director of Administration is responsible for collecting all the forms and following up. |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation of the Organization's CEO: The compensation of the Executive Director is determined based on the comparable market rates in the same geographic area, approved by the Board and documented in the minutes. HR Manager works with Board President to do review of executive compensation using Guidestar, and 990s from comparable nonprofits including: United Way, Silicon Valley, Community Action Partnership of Orange County, MACSA Housing Corporation Number 2, and Sunnyvale Community Services. Executive Director's compensation increase is voted on and approved at the Board Meeting in closed session. The process for determining compensation of the Organization's officers or key employees: The compensation of the Finance Manager is determined by comparable market rates in the same geographic area. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also available through the Organization's website. |
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