OPEN DOOR COMMUNITY HOUSE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OPEN DOOR COMMUNITY HOUSE INC (EIN 58-0601980)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-17
- IRS object ID
- 201730489349300208
- 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 | 2017-02-17T07:55:24-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fountain Arrington Bass Mercer & Lee PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Brookstone Centre Parkway Suit | AddressLine1Txt |
| City | Columbus | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31904 | 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 | 580601980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN DOOR COMMUNITY HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPEN | BusinessNameControlTxt |
| Phone | 7063235518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 SECOND AVENUE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM JENKINS | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2017-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY W MERCER | PreparerPersonNm |
| PTIN | P00113042 | PTIN |
| Phone | 7063225482 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM JENKINS | PrincipalOfficerNm |
| Gross Receipts | $1,545,469 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPENDOORCOMMUNITYHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF OPEN DOOR COMMUNITY HOUSE, INC., IS TO EMPOWER LOW-INCOME PEOPLE IN OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CHILDREN OF GOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,247,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,305,302 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,395 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,832 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,957 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,079 | PYOtherRevenueAmt |
| CY Other Revenue | $106,033 | CYOtherRevenueAmt |
| PY Total Revenue | $1,424,909 | PYTotalRevenueAmt |
| CY Total Revenue | $1,438,687 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $917,841 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $940,727 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,044 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $586,004 | PYOtherExpensesAmt |
| CY Other Expenses | $590,506 | CYOtherExpensesAmt |
| PY Total Expenses | $1,503,845 | PYTotalExpensesAmt |
| CY Total Expenses | $1,531,233 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$78,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$92,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,270,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,124,624 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,547 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,185,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,067,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF OPEN DOOR COMMUNITY HOUSE, INC., IS TO EMPOWER LOW-INCOME PEOPLE IN OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CHILDREN OF GOD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $284,197 | ExpenseAmt |
| Desc | MATHEWS PROMISE ACADEMY PROVIDES AFTER SCHOOL AND FULL-DAY PROGRAMS OF READING DEVELOPMENT, MATH TUTORING, ACADEMIC ENRICHMENT, ARTS, CRAFTS, SPORTS, RECREATION, AND KIDS CAFE PROVIDED BY FEEDING THE VALLEY FOOD BANK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $260,311 | ExpenseAmt |
| Desc | CIRCLES IN COLUMBUS IS AN INITIATIVE FOR PERSONS LIVING BELOW THE FEDERAL POVERTY GUIDELINE TO WORK INDIVIDUALLY AND AS A GROUP TO DEVELOP PERSONAL AND COMMUNITY PLANS TO MOVE OUT OF POVERTY AND BECOME ECONOMICALLY SELF-SUFFICIENT. THE PROGRAM UTILIZES CIRCLE LEADER TRAINING, A 15-WEEK PROGRAM, AND GRADUATES MOVE INTO "CIRCLES IN COLUMBUS", A CITY-WIDE INITIATIVE TO END POVERTY, WHICH IS HOUSED AT OPEN DOOR. THESE CIRCLE LEADERS (PERSONS OF POVERTY) ARE MATCHED WITH 2-3 ALLIES (VOLUNTEERS FROM THE COMMUNITY) AND TOGETHER THEY WORK TO IMPLEMENT THE CIRCLE LEADER'S PLAN TO END POVERTY. THE MATCHED CIRCLES MEET FOR 18 MONTHS AS A CIRCLE OF 3-4 PEOPLE, AND AS A LARGER CIRCLE WHERE ALL CIRCLE LEADERS AND ALLIES MEET TOGETHER EACH MONTH. IN ADDITION, BIG VIEW IS A MEETING HELD EACH MONTH BY THE BIG VIEW TEAM OF CIRCLES IN COLUMBUS TO ADDRESS SYSTEMIC ISSUES IN COLUMBUS THAT HELP KEEP PEOPLE IN POVERTY, AN EXAMPLE OF WHICH MIGHT BE THE LACK OF TRANSPORTATION FOR THIRD-SHIFT EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $230,215 | ExpenseAmt |
| Desc | THE ORGANIZATION'S COMMUNITY CASE MANAGEMENT PROGRAM IS A COLLABORATIVE PROGRAM WITH MULTIPLE SERVICE PROVIDERS TO AID HOMELESS WOMEN/WOMEN WITH CHILDREN IN OBTAINING PERMANENT HOUSING AND SELF-SUFFICIENCY. SERVICES MAY INCLUDE RENTAL AND UTILITY DEPOSITS, HOUSEHOLD NECESSITIES, COUNSELING THROUGH THE PASTORAL INSTITUTE, AND ASSISTANCE WITH CHILD CARE, JOB SEARCH, AND MEDICAL NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $598,336 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,373,059 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN MEEKS | PersonNm |
| Phone | 7063235518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 2ND AVE | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PETE PEASE | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN ADAMS | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS JONES | ||||||||
| Chairman | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CINDY MCLEMORE | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FAYE MELTON | ||||||||
| VICE- CHAIR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHANDLER RILEY | ||||||||
| Chairman | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDDIE SEALS | ||||||||
| Secretary | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROY WHITE | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB HYDRICK | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE ATHEY | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BECRAFT | ||||||||
| TREASURER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK DEAL | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE MCCLUSKEY | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TYSON BEGLY | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT BUTLER | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LENORE FOX | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY MOORE | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ROBINSON | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN WHITLEY | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WIGGINS | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATONGA WRIGHT | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH BECKER | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF HAMPTON | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERI PARKER | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY RILEY | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GRANT SCARBOROUGH | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MALON WICKHAM | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM JENKINS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $88,495 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,495 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $313,987 | GovernmentGrantsAmt |
| All Other Contributions | $991,315 | AllOtherContributionsAmt |
| Total Contributions | $1,305,302 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $1,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,395 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,395 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,144 | TotalRevenueColumnAmt |
| Exclusion | $12,144 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,590 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,590 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,590 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,595 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,605 | SecuritiesAmt |
| Other | $3,177 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,990 | SecuritiesAmt |
| Other | -$3,177 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,319 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,319 | TotalRevenueColumnAmt |
| Exclusion | $97,319 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $1,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,124 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,438,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,922 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $109,463 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,495 | TotalAmt |
| Program Services | $79,645 | ProgramServicesAmt |
| Management And General | $5,310 | ManagementAndGeneralAmt |
| Fundraising | $3,540 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,588 | TotalAmt |
| Program Services | $644,105 | ProgramServicesAmt |
| Management And General | $9,645 | ManagementAndGeneralAmt |
| Fundraising | $53,838 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,349 | TotalAmt |
| Program Services | $92,842 | ProgramServicesAmt |
| Management And General | $6,267 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,295 | TotalAmt |
| Program Services | $41,128 | ProgramServicesAmt |
| Management And General | $815 | ManagementAndGeneralAmt |
| Fundraising | $3,352 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,100 | TotalAmt |
| Program Services | $9,990 | ProgramServicesAmt |
| Management And General | $666 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,596 | TotalAmt |
| Program Services | $185,599 | ProgramServicesAmt |
| Management And General | $10,945 | ManagementAndGeneralAmt |
| Fundraising | $21,052 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,747 | TotalAmt |
| Program Services | $88,717 | ProgramServicesAmt |
| Management And General | $6,389 | ManagementAndGeneralAmt |
| Fundraising | $3,641 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,403 | TotalAmt |
| Program Services | $6,662 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $491 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,309 | TotalAmt |
| Management And General | $4,309 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,565 | TotalAmt |
| Program Services | $90,790 | ProgramServicesAmt |
| Management And General | $5,740 | ManagementAndGeneralAmt |
| Fundraising | $4,035 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,754 | TotalAmt |
| Program Services | $40,419 | ProgramServicesAmt |
| Management And General | $5,306 | ManagementAndGeneralAmt |
| Fundraising | $2,029 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| HOUSING ASSISTANCE | $79,949 | $79,949 | ||
| SPECIAL EVENTS | $8,076 | $6,856 | $1,220 | |
| MISCELLANEOUS | $6,489 | $1 | $6,488 | |
| RESOURCE DEVELOPMENT | $6,092 | $3,931 | $2,161 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,426 | TotalAmt |
| Program Services | $2,426 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,233 | TotalAmt |
| Program Services | $1,373,059 | ProgramServicesAmt |
| Management And General | $62,130 | ManagementAndGeneralAmt |
| Fundraising | $96,044 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,665 | BOYAmt |
| EOY | $60,059 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,269 | BOYAmt |
| EOY | $367,876 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,040 | BOYAmt |
| EOY | $356,040 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,614 | BOYAmt |
| EOY | $66,235 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,103 | BOYAmt |
| EOY | $6,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,485,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,744,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,678 | BOYAmt |
| EOY | $1,740,853 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,472 | BOYAmt |
| EOY | $526,655 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,841 | BOYAmt |
| EOY | $3,124,624 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,814 | BOYAmt |
| EOY | $15,351 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,733 | BOYAmt |
| EOY | $41,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,547 | BOYAmt |
| EOY | $57,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,683,233 | BOYAmt |
| EOY | $2,500,451 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,061 | BOYAmt |
| EOY | $366,915 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,185,294 | BOYAmt |
| EOY | $3,067,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,841 | BOYAmt |
| EOY | $3,124,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$92,546 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,383 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,267,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,367,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,247,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,305,302 | CurrentTaxYearAmt |
| Total | $6,388,418 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,267,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,367,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,247,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,305,302 | CurrentTaxYearAmt |
| Total | $6,388,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,388,418 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,144 | CurrentTaxYearAmt |
| Total | $60,157 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,443 | CurrentTaxYearAmt |
| Total | $477,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,925,589 | TotalSupportAmt |
| Public Support CY170 | 0.92240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92810 | 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 | $613,179 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,058 | OtherExpendituresAmt |
| Administrative Expenses | $4,309 | AdministrativeExpensesAmt |
| End Year Balance | $575,563 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $665,047 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,870 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,895 | OtherExpendituresAmt |
| Administrative Expenses | $4,843 | AdministrativeExpensesAmt |
| End Year Balance | $613,179 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $644,163 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,966 | OtherExpendituresAmt |
| Administrative Expenses | $4,979 | AdministrativeExpensesAmt |
| End Year Balance | $665,047 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,066 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $71,735 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,016 | OtherExpendituresAmt |
| Administrative Expenses | $4,622 | AdministrativeExpensesAmt |
| End Year Balance | $644,163 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $657,241 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,392 | OtherExpendituresAmt |
| Administrative Expenses | $4,542 | AdministrativeExpensesAmt |
| End Year Balance | $585,066 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,000 | OtherCostOrOtherBasisAmt |
| Book Value | $9,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,107,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,429,466 | DepreciationAmt |
| Book Value | $1,677,622 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,038 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,587 | DepreciationAmt |
| Book Value | $24,623 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,760 | DepreciationAmt |
| Book Value | $29,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,740,853 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $6,554 |
| ACCRUED WAGES | $35,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,907 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,413,304 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,383 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$25,383 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,438,687 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,438,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,531,233 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,531,233 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,531,233 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS ENDOWMENT FUNDS COMPRISED OF BOARD DESIGNATED AND PERMANENTLY RESTRICTED ASSETS AND ARE TO BE USED FOR THE FOLLOWING PURPOSES: CAPITAL EXPENDITURES RELATED TO THE BUILDING, MAINTENANCE CONTRACTS, AND NEW PROGRAMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK CLASSIC | Event1Nm |
| Gross Receipts Event1 | $97,319 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $97,319 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $97,319 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $97,319 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $97,319 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: THE VIRGINIA D. JACKSON HOME FOR WOMEN IS A 12-BED FACILITY FOR HOMELESS WOMEN WHERE RESIDENTS MAY LIVE FOR UP TO TWO YEARS. EACH RESIDENT MUST BE EMPLOYED, ACTIVELY SEEKING EMPLOYMENT OR ATTENDING SCHOOL, AND PARTICIPATE IN CASE MANAGEMENT SERVICES. THE GOAL OF THE PROGRAM IS FOR EACH WOMAN TO OBTAIN SUSTAINABLE INCOME AND PERMANENT HOUSING. OTHER PROGRAM SERVICES 5: THE ORGANIZATION'S COMMUNITY CASE MANAGEMENT PROGRAM IS A COLLABORATIVE PROGRAM WITH MULTIPLE SERVICE PROVIDERS TO AID HOMELESS WOMEN/WOMEN WITH CHILDREN IN OBTAINING PERMANENT HOUSING AND SELF-SUFFICIENCY. SERVICES MAY INCLUDE RENTAL AND UTILITY DEPOSITS, HOUSEHOLD NECESSITIES, COUNSELING THROUGH THE PASTORAL INSTITUTE, AND ASSISTANCE WITH CHILD CARE, JOB SEARCH, AND MEDICAL NEEDS. OTHER PROGRAM SERVICES 6: THE CHAPLAINCY PROGRAM PROVIDES SPIRITUAL COUNSEL, PRAYER, BIBLE STUDY, CHRISTIAN LITERATURE, AND THE DISTRIBUTION OF BASIC NEEDS SUCH AS FOOD AND DIAPERS, AS WELL AS INFORMATION ABOUT OTHER SERVICES AVAILABLE INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS. OTHER PROGRAM SERVICES 7: THE OPEN DOOR INSTITUTE IS A 14-WEEK CULINARY ARTS AND LIFE SKILLS TRAINING PROGRAM FOR HOMELESS AND IMPOVERISHED WOMEN AND MEN TAUGHT IN A CHRISTIAN ENVIRONMENT. THE PROGRAM PROVIDES NEW SKILLS FOR GRADUATES TO OBTAIN LIVING WAGE EMPLOYMENT. THE INSTITUTE ALSO INCLUDES COMPUTER TRAINING, LIFE SKILLS AND GED PREPARATION CLASSES. OTHER PROGRAM SERVICES 8: CIRCLES IN COLUMBUS IS AN INITIATIVE FOR PERSONS LIVING BELOW THE FEDERAL POVERTY GUIDELINE TO WORK INDIVIDUALLY AND AS A GROUP TO DEVELOP PERSONAL AND COMMUNITY PLANS TO MOVE OUT OF POVERTY AND BECOME ECONOMICALLY SELF-SUFFICIENT. THE PROGRAM UTILIZES CIRCLE LEADER TRAINING, A 15-WEEK PROGRAM, AND GRADUATES MOVE INTO "CIRCLES IN COLUMBUS", A CITY-WIDE INITIATIVE TO END POVERTY, WHICH IS HOUSED AT OPEN DOOR. THESE CIRCLE LEADERS (PERSONS OF POVERTY) ARE MATCHED WITH 2-3 ALLIES (VOLUNTEERS FROM THE COMMUNITY) AND TOGETHER THEY WORK TO IMPLEMENT THE CIRCLE LEADER'S PLAN TO END POVERTY. THE MATCHED CIRCLES MEET FOR 18 MONTHS AS A CIRCLE OF 3-4 PEOPLE, AND AS A LARGER CIRCLE WHERE ALL CIRCLE LEADERS AND ALLIES MEET TOGETHER EACH MONTH. IN ADDITION, BIG VIEW IS A MEETING HELD EACH MONTH BY THE BIG VIEW TEAM OF CIRCLES IN COLUMBUS TO ADDRESS SYSTEMIC ISSUES IN COLUMBUS THAT HELP KEEP PEOPLE IN POVERTY, AN EXAMPLE OF WHICH MIGHT BE THE LACK OF TRANSPORTATION FOR THIRD-SHIFT EMPLOYMENT. OTHER PROGRAM SERVICES 9: LONG-TERM RENTAL ASSISTANCE (MAY BE UP TO 24 MONTHS) IS PROVIDED BY APPLICATION FOR HOMELESS WOMEN/ WOMEN WITH CHILDREN THROUGH HOME FUNDS FROM THE CITY OF COLUMBUS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW TO ENSURE ITS FINANCIAL AND NARRATIVE ACCURACY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF DIRECTORS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE ASKED TO SIGN A STATEMENT THAT THERE ARE NO CONFLICTS OF INTEREST AS DESCRIBED IN THE ORGANIZATION'S POLICY ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION RECEIVES GUIDANCE FROM THE UNITED METHODIST WOMEN NATIONAL OFFICE AS TO THE CONTENT OF ANNUAL PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. THE OPERATIONS COMMITTEE OF THE BOARD OF DIRECTORS HAS ENGAGED A THIRD PARTY SALARY SURVEY TO ASSIST IN THE DEVELOPMENT OF RANGES OF SALARIES FOR POSITIONS BASED ON INFORMATION OBTAINED IN A SURVEY OF COMPARABLE ORGANIZATIONS WITH REGARD TO SIZE, FUNCTION AND RESPONSIBILITY. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION RECEIVES GUIDANCE FROM THE UNITED METHODIST WOMEN NATIONAL OFFICE AS TO THE CONTENT OF ANNUAL PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. THE OPERATIONS COMMITTEE OF THE BOARD OF DIRECTORS HAS ENGAGED A THIRD PARTY SALARY SURVEY TO ASSIST IN THE DEVELOPMENT OF RANGES OF SALARIES FOR POSITIONS BASED ON INFORMATION OBTAINED IN A SURVEY OF COMPARABLE ORGANIZATIONS WITH REGARD TO SIZE, FUNCTION AND RESPONSIBILITY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES AVAILABLE NON CONFIDENTIAL INFORMATION TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S PHYSICAL LOCATION. THIS DOCUMENTATION CONSISTS OF AUDITED FINANCIAL STATEMENTS, ANNUAL 990'S AND OTHER ITEMS THAT WOULD ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE CHARITABLE CAUSES OF THE ORGANIZATION. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | ROUNDING = $1 |
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