HANNAHS HOUSE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HANNAHS HOUSE INC (EIN 35-1871289)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-06
- IRS object ID
- 201602509349300700
- Schema version
- 2015v2.1
- 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 | 2016-09-06T13:15:17-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOJTYSIAK & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4045 Edison Lakes Pkwy | AddressLine1Txt |
| City | Mishawaka | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351871289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNAH'S HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HANN | BusinessNameControlTxt |
| Phone | 5742547271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 S Spring St | AddressLine1Txt |
| City | Mishawaka | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA POPIELSKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5742547271 | PhoneNum |
| Signature | 2016-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE WOJTYSIAK | PreparerPersonNm |
| Phone | 5742339366 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrea Popielski | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 S Spring St | AddressLine1Txt |
| City | Mishawaka | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $542,432 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hannahhousemichiana.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | Maternity home that provides shelter, programming and staff support for the physical, emotional, and spiritual well being of pregnant young women. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $462,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $402,701 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $130 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $514 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,974 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,632 | PYOtherRevenueAmt |
| CY Other Revenue | $70,488 | CYOtherRevenueAmt |
| PY Total Revenue | $544,996 | PYTotalRevenueAmt |
| CY Total Revenue | $487,677 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $355,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $377,386 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,685 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $158,672 | PYOtherExpensesAmt |
| CY Other Expenses | $167,591 | CYOtherExpensesAmt |
| PY Total Expenses | $513,824 | PYTotalExpensesAmt |
| CY Total Expenses | $544,977 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$57,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $633,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $576,957 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $633,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $576,340 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Maternity home that provides | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $355,054 | ExpenseAmt |
| Revenue | $408,480 | RevenueAmt |
| Desc | PROVISION OF A SHELTER, NUTRITION, EDUCATION, COUNSELING AND OTHER PROGRAMMING FOR THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF PREGNANT YOUNG WOMEN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,108 | ExpenseAmt |
| Revenue | $8,708 | RevenueAmt |
| Desc | PROVISION OF A SHELTER, NUTRITION, EDUCATION, COUNSELING AND OTHER PROGRAMMING FOR THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF YOUNG UNWED MOTHERS CALLED BRIDGE OF HOPE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $417,162 | 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 | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA POPIELSKI | PersonNm |
| Phone | 5742547271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 S Spring St | AddressLine1Txt |
| City | Mishawaka | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAM AUSTIN | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH BUBIK | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FATHER PAUL DOYLE CSC | ||||||
| Vice President | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE DRULEY | ||||||
| Board Member | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY FEAN | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY HURST | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DON MCGOWAN | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY MORRIS | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE PAJAKOWSKI | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEELY PASTON | ||||||
| Board Member | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BRENT SHEPPARD | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROTHER ROY SMITH CSC | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $62,650 | FundraisingAmt |
| All Other Contributions | $340,051 | AllOtherContributionsAmt |
| Total Contributions | $402,701 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Resident Fees | 623990 | $505 |
| Rental Income | 531390 | $9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $514 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179 | TotalRevenueColumnAmt |
| Exclusion | $179 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,978 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,183 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,795 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,795 | TotalRevenueColumnAmt |
| Exclusion | $13,795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,060 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,572 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,488 | TotalRevenueColumnAmt |
| Exclusion | $70,488 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $487,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $514 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $84,462 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,571 | TotalAmt |
| Program Services | $297,952 | ProgramServicesAmt |
| Management And General | $34,773 | ManagementAndGeneralAmt |
| Fundraising | $9,846 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,679 | TotalAmt |
| Program Services | $6,923 | ProgramServicesAmt |
| Management And General | $661 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,136 | TotalAmt |
| Program Services | $23,378 | ProgramServicesAmt |
| Management And General | $2,910 | ManagementAndGeneralAmt |
| Fundraising | $848 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,346 | TotalAmt |
| Program Services | $1,634 | ProgramServicesAmt |
| Management And General | $9,312 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695 | TotalAmt |
| Program Services | $1,217 | ProgramServicesAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
| Management And General | $213 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,615 | TotalAmt |
| Program Services | $8,209 | ProgramServicesAmt |
| Management And General | $3,754 | ManagementAndGeneralAmt |
| Fundraising | $15,652 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,966 | TotalAmt |
| Program Services | $5,349 | ProgramServicesAmt |
| Management And General | $2,615 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,094 | TotalAmt |
| Program Services | $18,268 | ProgramServicesAmt |
| Management And General | $5,376 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066 | TotalAmt |
| Program Services | $1,367 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,064 | TotalAmt |
| Program Services | $6,346 | ProgramServicesAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,056 | TotalAmt |
| Program Services | $697 | ProgramServicesAmt |
| Management And General | $5,662 | ManagementAndGeneralAmt |
| Fundraising | $697 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,159 | TotalAmt |
| Program Services | $6,712 | ProgramServicesAmt |
| Management And General | $11,447 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues, Subcriptions, & Fees | $8,325 | $1,178 | $610 | $6,537 |
| Resident Expenses | $24,897 | $24,897 | $0 | $0 |
| Miscellaneous | $21,657 | $8,488 | $234 | $12,935 |
| Repairs & Maintenance | $4,272 | $4,272 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,977 | TotalAmt |
| Program Services | $417,162 | ProgramServicesAmt |
| Management And General | $79,130 | ManagementAndGeneralAmt |
| Fundraising | $48,685 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,282 | BOYAmt |
| EOY | $268,257 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479 | BOYAmt |
| EOY | $420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $240,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $105,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,327 | BOYAmt |
| EOY | $135,578 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,877 | BOYAmt |
| EOY | $172,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,965 | BOYAmt |
| EOY | $576,957 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231 | BOYAmt |
| EOY | $617 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231 | BOYAmt |
| EOY | $617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,036 | BOYAmt |
| EOY | $534,553 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,698 | BOYAmt |
| EOY | $41,787 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,734 | BOYAmt |
| EOY | $576,340 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,965 | BOYAmt |
| EOY | $576,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$57,300 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 | $372,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,010 | CurrentTaxYearAmt |
| Total | $2,168,276 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,010 | CurrentTaxYearAmt |
| Total | $2,168,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $261,100 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,907,176 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179 | CurrentTaxYearAmt |
| Total | $1,103 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,060 | CurrentTaxYearAmt |
| Total | $612,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,782,213 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $386,271 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Special Events 2011: 107826. 2012: 128712. 2013: 125829. 2014: 124950. 2015: 116546. Description: Program Service Revenue 2011: 490. 2012: 6671. 2013: 1166. 2014: 130. 2015: 514. | ExplanationTxt |
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 | $26,955 | BeginningYearBalanceAmt |
| Contributions | $22,799 | ContributionsAmt |
| Investment Earnings Or Losses | $13,795 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,762 | OtherExpendituresAmt |
| End Year Balance | $41,787 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,494 | BeginningYearBalanceAmt |
| Contributions | $35,139 | ContributionsAmt |
| Other Expenditures | $20,678 | OtherExpendituresAmt |
| End Year Balance | $26,955 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,450 | BeginningYearBalanceAmt |
| Contributions | $37,120 | ContributionsAmt |
| Other Expenditures | $52,076 | OtherExpendituresAmt |
| End Year Balance | $12,494 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,607 | BeginningYearBalanceAmt |
| Contributions | $30,964 | ContributionsAmt |
| Other Expenditures | $38,121 | OtherExpendituresAmt |
| End Year Balance | $27,450 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,261 | BeginningYearBalanceAmt |
| Contributions | $24,500 | ContributionsAmt |
| Other Expenditures | $20,154 | OtherExpendituresAmt |
| End Year Balance | $34,607 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,597 | DepreciationAmt |
| Book Value | $124,984 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,210 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,262 | DepreciationAmt |
| Book Value | $594 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,578 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Invest in Endowment Program | Desc |
| Book Value | $172,702 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $172,702 | TotalBookValueProgramRltdAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | Purpose: program services and fixed asset acquisitions | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Holiday Happenings | Event1Nm |
| Gross Receipts Event1 | $167,273 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $104,623 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,445 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $20,951 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,875 | OtherDirectExpensesEvent1Amt |
| Event2 | Ticket Raffle | Event2Nm |
| Gross Receipts Event2 | $12,437 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,437 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,301 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $179,710 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,060 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,445 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $20,951 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,176 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,572 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $70,488 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | Upon request |
| Pt VI, Line 15a | Governing board completes review forms, comparative analysis, and discusses and approves at the voting board level. |
| Pt XII, Line 2c | Committe document |
| Pt VI, Line 11b | Available for review |
Comments