UNLEASHING POTENTIAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNLEASHING POTENTIAL (EIN 43-0654857)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-08
- IRS object ID
- 201613139349301486
- 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 | 2016-11-08T12:18:16-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RubinBrown LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One North Brentwood | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | 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 | 430654857 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Board for Inner City Missions of the | BusinessNameLine1Txt |
| Business Name Line2 | United Church of Christ Metro St Louis | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOAR | BusinessNameControlTxt |
| Phone | 3143831733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 South 21st St No 301 | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darlene Sowell | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3143831733 | PhoneNum |
| Signature | 2016-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brent W Stevens | PreparerPersonNm |
| PTIN | P01291820 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARLENE SOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 South 21st St No 301 | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,265,349 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NEIGHBORHOODHOUSES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHEN CHILDREN, FAMILIES AND COMMUNITIES THROUGH NEIGHBORHOOD CENTERED, FAITH-BASED, LIFE-CHANGING PROGRAMS THAT HELP CREATE HOPE, HEALTH AND INDEPENDENCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 173 | TotalEmployeeCnt |
| Total Volunteers | 590 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,735,601 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,019,100 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $124,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $203,882 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,611 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,107 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,596 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,187 | CYOtherRevenueAmt |
| PY Total Revenue | $2,889,289 | PYTotalRevenueAmt |
| CY Total Revenue | $3,218,902 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,699 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,247 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,202,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,324,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $196,735 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $767,503 | PYOtherExpensesAmt |
| CY Other Expenses | $791,616 | CYOtherExpensesAmt |
| PY Total Expenses | $3,004,377 | PYTotalExpensesAmt |
| CY Total Expenses | $3,147,629 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$115,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $71,273 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,711,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,833,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,018 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $271,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,509,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,561,754 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEIGHBORHOOD HOUSES STRENGTHENS CHILDREN, FAMILIES AND COMMUNITIES THROUGH NEIGHBORHOOD-CENTERED, FAITH-BASED, LIFE-CHANGING PROGRAMS THAT HELP CREATE HOPE, HEALTH AND INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,013,686 | ExpenseAmt |
| Grant | $231 | GrantAmt |
| Revenue | $203,882 | RevenueAmt |
| Desc | Early Childhood EducationThe licensed and accredited Early Childhood Education Center at Caroline Mission provides children, ages 6 weeks to five years, from low-income families with high-quality early childhood education and care. The services are offered on a sliding scale and include an individualized development plan for each child in addition to a strong focus on parent engagement. The Teaching Strategies Gold assessment system is utilized to design activities and track each child's individual progress. Ultimately, the goal of Caroline Mission is to prepare children for success in kindergarten and beyond. 2015 Clients served: 1432015 Outcomes-95% of children are ready to enter kindergarten.-95% of children meet or exceed age-appropriate developmental milestones.-100% of parents develop coping and stress management skills. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $73,403 | ExpenseAmt |
| Grant | $1,016 | GrantAmt |
| Desc | TEEN MOTHERS' PROGRAMTHE TEEN MOTHERS' PROGRAM, GIRLS' NIGHT OUT, IS DESIGNED TO PROVIDE SUPPORT AND MENTORING FOR PREGNANT AND PARENTING TEENS. THE PROGRAM TARGETS ADOLESCENT MOTHERS, AGES 13-19, WHO HAVE MULTIPLE RISK FACTORS THAT CONTRIBUTED TO EARLY PREGNANCIES SUCH AS LIVING IN POVERTY AND EXPERIENCING TRAUMA. THROUGH GROUP SESSIONS USING WYMAN'S TEEN OUTREACH PROGRAM (TOP) AND PARENTS AS TEACHERS' PARTNERING WITH TEENS CURRICULUM, THE PROGRAM FOCUSES ON: HEALTHY ADOLESCENT AND CHILD DEVELOPMENT; INCREASING PARENTING SKILLS; COMPLETION OF HIGH SCHOOL; DEVELOPING LIFE AND SOCIAL SKILLS; AND CONNECTING YOUNG MOTHERS WITH COMMUNITY RESOURCES. MAGNIFICENT CREATIONS, A SOCIAL ENTERPRISE/YOUTH EMPLOYMENT PROGRAM FOR 16 TO 19-YEAR OLDS, WAS LAUNCHED IN 2015. 2015 CLIENTS SERVED: 802015 OUTCOMES-100% OF CLIENTS GAIN KNOWLEDGE ABOUT HEALTHY LIFESTYLE HABITS.-88% OF CLIENTS ARE PROMOTED TO THE NEXT GRADE LEVEL OR GRADUATE FROM HIGH SCHOOL.-100% OF CLIENTS ARE FREE FROM SUBSTANTIATED INCIDENTS OF CHILD ABUSE AND NEGLECT.-100% OF CLIENTS GAIN KNOWLEDGE ABOUT AVAILABLE COMMUNITY RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,488,123 | ExpenseAmt |
| Desc | School Age ServicesWith a strong commitment to personal growth and academic success, School Age Services provides before-school, after-school, and summer enrichment services for elementary aged students in low-income neighborhoods in the St. Louis area. Serving 13 school sites and three summer camp sites in 2015, the program provides homework assistance, character development, cultural awareness and strong arts programming, and uses an evidence-based curriculum for math, literature, physical fitness, and nutrition. Conscious Discipline, a research-based behavior management curriculum, is used to empower staff to use everyday conflicts to teach children life skills and encourage pro-social behavior.2015 Clients served: 2,0872015 Outcomes-99% of students are promoted to the next grade level.-100% of students gain/maintain independent living/essential life skills.-91% of students develop positive friendships with peers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,575,212 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 173 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | paul krussel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3143831733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 326 s 21st street ste 301 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK LEADLOVE | ||||||
| Co-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christine Smith | ||||||
| Co-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLOTTE NENNINGER | ||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV STEVE WESTBROOK | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONKE FALETI | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN BENTLAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Leisha Gordon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alyssa Harper | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DONNA KENDRICK-PHILLIPS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Long | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAPRICE MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MOSQUEDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Schmittgens | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEON SHARPE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Krishna Walker | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elisa Wang | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard White | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARLENE SOWELL | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $127,414 | $0 | $19,537 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,414 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,537 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $679,673 | FederatedCampaignsAmt |
| Fundraising | $168,042 | FundraisingAmt |
| Government Grants | $1,577,045 | GovernmentGrantsAmt |
| All Other Contributions | $594,340 | AllOtherContributionsAmt |
| Noncash Contributions | $88,422 | NoncashContributionsAmt |
| Total Contributions | $3,019,100 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $203,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,882 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $203,882 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,690 | TotalRevenueColumnAmt |
| Exclusion | $8,690 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,750 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,333 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,417 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,417 | TotalRevenueColumnAmt |
| Exclusion | $2,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,900 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $168,042 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,114 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,214 | TotalRevenueColumnAmt |
| Exclusion | -$26,214 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,027 | TotalRevenueColumnAmt |
| Exclusion | $11,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,027 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,218,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,080 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247 | TotalAmt |
| Program Services | $1,247 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,951 | TotalAmt |
| Program Services | $44,085 | ProgramServicesAmt |
| Management And General | $66,128 | ManagementAndGeneralAmt |
| Fundraising | $36,738 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,934 | TotalAmt |
| Program Services | $1,692,709 | ProgramServicesAmt |
| Management And General | $78,467 | ManagementAndGeneralAmt |
| Fundraising | $84,758 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,045 | TotalAmt |
| Program Services | $113,558 | ProgramServicesAmt |
| Management And General | $31,526 | ManagementAndGeneralAmt |
| Fundraising | $961 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,836 | TotalAmt |
| Program Services | $147,952 | ProgramServicesAmt |
| Management And General | $18,639 | ManagementAndGeneralAmt |
| Fundraising | $9,245 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,309 | TotalAmt |
| Program Services | $50,961 | ProgramServicesAmt |
| Management And General | $71,348 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Fundraising | $30,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,391 | TotalAmt |
| Program Services | $53,728 | ProgramServicesAmt |
| Fundraising | $6,663 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,599 | TotalAmt |
| Program Services | $416 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
| Fundraising | $4,283 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,818 | TotalAmt |
| Program Services | $122 | ProgramServicesAmt |
| Management And General | $2,067 | ManagementAndGeneralAmt |
| Fundraising | $1,629 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,779 | TotalAmt |
| Program Services | $23,088 | ProgramServicesAmt |
| Management And General | $10,109 | ManagementAndGeneralAmt |
| Fundraising | $7,582 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,523 | TotalAmt |
| Program Services | $48,834 | ProgramServicesAmt |
| Management And General | $12,858 | ManagementAndGeneralAmt |
| Fundraising | $831 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,123 | TotalAmt |
| Program Services | $31,091 | ProgramServicesAmt |
| Management And General | $6,116 | ManagementAndGeneralAmt |
| Fundraising | $916 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,733 | TotalAmt |
| Program Services | $17,265 | ProgramServicesAmt |
| Management And General | $13,050 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,084 | TotalAmt |
| Program Services | $778 | ProgramServicesAmt |
| Management And General | $8,387 | ManagementAndGeneralAmt |
| Fundraising | $1,919 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,682 | TotalAmt |
| Program Services | $61,187 | ProgramServicesAmt |
| Management And General | $3,254 | ManagementAndGeneralAmt |
| Fundraising | $241 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,930 | TotalAmt |
| Management And General | $15,930 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $104,399 | $95,384 | $4,625 | $4,390 |
| FOOD AND MEDICAL SUPPLI | $78,394 | $66,002 | $10,739 | $1,653 |
| MISCELLANEOUS | $61,323 | $44,127 | $13,545 | $3,651 |
| REPAIRS AND MAINTENANCE | $49,801 | $41,446 | $7,773 | $582 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,728 | TotalAmt |
| Program Services | $41,232 | ProgramServicesAmt |
| Management And General | $221 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,147,629 | TotalAmt |
| Program Services | $2,575,212 | ProgramServicesAmt |
| Management And General | $375,682 | ManagementAndGeneralAmt |
| Fundraising | $196,735 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,137 | BOYAmt |
| EOY | $372,979 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,224 | BOYAmt |
| EOY | $598,293 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,401 | BOYAmt |
| EOY | $258,227 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $963 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,911 | BOYAmt |
| EOY | $78,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,602,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,246,001 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,176 | BOYAmt |
| EOY | $356,033 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,834 | BOYAmt |
| EOY | $76,076 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,939 | BOYAmt |
| EOY | $92,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,622 | BOYAmt |
| EOY | $1,833,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,977 | BOYAmt |
| EOY | $128,607 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,041 | BOYAmt |
| EOY | $142,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,018 | BOYAmt |
| EOY | $271,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,667 | BOYAmt |
| EOY | $748,807 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,998 | BOYAmt |
| EOY | $720,894 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,939 | BOYAmt |
| EOY | $92,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,604 | BOYAmt |
| EOY | $1,561,754 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,622 | BOYAmt |
| EOY | $1,833,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $71,273 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,237 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,114 | 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 | 0 | 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 | $1,639,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,754,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,567,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,735,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,019,100 | CurrentTaxYearAmt |
| Total | $11,716,337 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,639,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,754,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,567,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,735,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,019,100 | CurrentTaxYearAmt |
| Total | $11,716,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $205,179 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,511,158 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,690 | CurrentTaxYearAmt |
| Total | $63,896 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,027 | CurrentTaxYearAmt |
| Total | $61,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,842,071 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $613,634 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98230 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,094,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $848,047 | DepreciationAmt |
| Book Value | $245,967 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $397,954 | DepreciationAmt |
| Book Value | $110,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $356,033 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUST | Desc |
| Book Value | $92,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $92,053 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE | $127,311 |
| CAPITAL LEASE OBLIGATION | $15,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $142,870 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,236,893 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$24,237 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $42,228 | OtherRevenueAmt |
| Revenue Not Reported | $17,991 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,218,902 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,218,902 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,184,743 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $37,114 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,114 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,147,629 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,147,629 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses netted against revenues on 990 37,114. change in value of split interest agreement 5,114. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses netted against revenues on 990 37,114. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCE DEVELOPMENT ALTERNATIVES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5909 Clemens Ave | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $27,500 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $27,500 | TotalRetainedByContractorsAmt |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRIVIA NIGHT | Event1Nm |
| Gross Receipts Event1 | $19,893 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,893 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $450 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,881 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $1,702 | OtherDirectExpensesEvent1Amt |
| Event2 | arts and soul | Event2Nm |
| Gross Receipts Event2 | $159,049 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $148,149 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,900 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $31,332 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $20,731 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,107 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $178,942 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $168,042 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,900 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $450 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $35,213 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $20,731 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,809 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,453 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$63,553 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part II, Line 10 Total Direct Expenses | NEIGHBORHOOD HOUSES NETS CERTAIN EVENT EXPENSES AGAINST REVENUE FOR FINANCIAL STATEMENT PRESENTATION. |
| Schedule G, Part II, Line 10 Total Direct Expenses | TOTAL SPECIAL EVENT EXPENSES $ 74,453 LESS SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE (37,339) SPECIAL EVENT EXPENSES - FORM 990, PART VIII, LINE 8B $ 37,114 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Toys, Supplies and Miscellaneous Items | 91 | $53,209 | cost/SELLING PRICE |
| Yes (X) | Auction Items | 166 | $35,213 | Cost/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | The organization has outsourced the Chief financial officer function to a professional services firm. The accounting activities and responsibilities of the chief financial officer are supervised by the president and board of directors on a periodic basis. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM, IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY BY MANAGEMENT PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS COMPLETE CONFLICT OF INTEREST STATEMENTS. THIS PROCESS IS MONITORED (FOR COMPLETENESS AND ACCURACY) BY THE PRESIDENT & CEO. |
| Form 990, Part VI, Section B, line 15a | QUESTION 15A: THE COMPENSATION OF THE PRESIDENT & CEO IS BASED ON COMPARABLE RATES AT SIMILAR NOT-FOR-PROFIT AGENCIES. ON AN ANNUAL BASIS, THE PERFORMANCE AND PAY OF THE PRESIDENT & CEO IS EVALUATED FORMALLY BY THE EXECUTIVE COMMITTEE. QUESTION 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR HIGHLY COMPENSATED EMPLOYEES. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS ARE AVAILABLE AND WILL BE PROVIDED UPON WRITTEN REQUEST. |
| Form 990, Part XI, line 9: | change in value of beneficial interest in perpetual trust 5,114. |
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