FUSION-FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FUSION-FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY (EIN 01-0814641)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-03
- IRS object ID
- 201623089349300147
- 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 | 2016-11-03T09:44:55-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911873332 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHRT & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33308 13TH PL S SUITE 1 | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 980036390 | 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 | 010814641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUSION FRIENDS UNITED TO SHELTER | BusinessNameLine1Txt |
| Business Name Line2 | THE INDIGENT OPPRESSED & NEEDY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUSI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23934 | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE STEED | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2016-11-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE MUTH CPA | PreparerPersonNm |
| PTIN | P00157809 | PTIN |
| Phone | 2536619555 | PhoneNum |
| Preparation | 2016-11-03 | PreparationDt |
| 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 | DENISE STEED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23934 | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $855,382 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.FUSIONFEDERALWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO PROVIDE HOUSING AND SUPPORT SERVICES TO HOMELESS FAMILIES IN THE COMMUNITIES OF FEDERAL WAY AND NORTH PIERCE COUNTY SO THAT THEY WILL HAVE A SECURE ENVIRONMENT AS THEY WORK TOWARD SELF-SUFFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $727 | TotalGrossUBIAmt |
| PY Contributions Grants | $343,930 | PYContributionsGrantsAmt |
| CY Contributions Grants | $337,632 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,816 | CYInvestmentIncomeAmt |
| PY Other Revenue | $136,814 | PYOtherRevenueAmt |
| CY Other Revenue | $180,489 | CYOtherRevenueAmt |
| PY Total Revenue | $482,830 | PYTotalRevenueAmt |
| CY Total Revenue | $531,937 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $283,265 | PYOtherExpensesAmt |
| CY Other Expenses | $417,240 | CYOtherExpensesAmt |
| PY Total Expenses | $283,265 | PYTotalExpensesAmt |
| CY Total Expenses | $417,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $199,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $114,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,987,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,115,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,121,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,136,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $865,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $978,388 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HOUSING AND SUPPORT SERVICES TO HOMELESS FAMILIES IN THE COMMUNITIES OF FEDERAL WAY AND NORTH PIERCE COUNTY SO THAT THEY WILL HAVE A SECURE ENVIRONMENT AS THEY WORK TOWARD SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $215,160 | ExpenseAmt |
| Desc | TRANSITIONAL HOUSING: ACQUISITION, MAINTENANCE AND SUPPORT OF FIFTEEN HOUSING UNITS AND CASE MANAGEMENT SERVICES TO ACCOMODATE AND ASSIST HOMELESS FAMILIES TO HELP THEM ESTABLISH A STABLE ENVIRONMENT AND BECOME SELF-SUFFICIENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,355 | ExpenseAmt |
| Revenue | $171,002 | RevenueAmt |
| Desc | AN UPSCALE RESALE BOUTIQUE WAS OPENED IN APRIL 2014 TO RAISE ADDITIONAL REVENUE TO SUPPORT ITS TRANSITIONAL HOUSING PROGRAM FOR HOMELESS FAMILIES. THE BOUTIQUE ALSO SERVES TO ENGAGE NEW VOLUNTEERS AND CREATE A VISUAL AWARENESS FOR THE ORGANIZATION'S MISSION IN THE COMMUNITY IT SERVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $311,515 | 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 | false | 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 | false | 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 |
| 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE STEED | PersonNm |
| Phone | 2533183951 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23934 | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHY GENDRON | ||||||
| CORP SECRETA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL WAMBA | ||||||
| FOUNDER HOUS | 6.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY LAPORTE | ||||||
| FOUNDER/CHAI | 30.00 | Yes (X) | $0 | $0 | $0 | |
| PAT CHESEBRO | ||||||
| HOUSING COOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MEDHURST | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL BUEHRING | ||||||
| FOUNDER HOUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE WILSON | ||||||
| MEMBER AT LA | 6.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN JACKA | ||||||
| MEMBER AT LA | 20.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY HUGGINS | ||||||
| FUND DEVELOP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA FREEMAN | ||||||
| VOLUNTEER CO | 15.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY AYERS | ||||||
| OFFICE MANAG | 10.00 | Yes (X) | $0 | $0 | $0 | |
| RICH DRYDEN | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY DODGE | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY FREE | ||||||
| PUBLIC RELAT | 15.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE STEED | ||||||
| TREASURER | 14.00 | $0 | $0 | $0 | Yes (X) | |
| BOB WROBLESKI | ||||||
| PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| RALPH HORNER | ||||||
| PAST TREASU | 14.00 | $0 | $0 | $0 | Yes (X) | |
| LORI DEVORE | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAT DILLON | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| 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 |
| All Other Contributions | $337,632 | AllOtherContributionsAmt |
| Noncash Contributions | $291,854 | NoncashContributionsAmt |
| Total Contributions | $337,632 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200 | TotalRevenueColumnAmt |
| Exclusion | $200 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,218 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,491 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $727 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $727 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $727 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $122,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $108,384 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,616 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,616 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $197,396 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $30,066 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,330 | TotalRevenueColumnAmt |
| Exclusion | $167,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $171,002 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $170,504 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498 | TotalRevenueColumnAmt |
| Exclusion | $498 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| CLIENT REIMBURSEMENTS | $11,334 | $11,334 |
| MISCELLANEOUS | $600 | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,934 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $531,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,616 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $727 | UnrelatedBusinessRevenueAmt |
| Exclusion | $179,962 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,660 | TotalAmt |
| Program Services | $2,200 | ProgramServicesAmt |
| Management And General | $5,460 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,613 | TotalAmt |
| Program Services | $1,875 | ProgramServicesAmt |
| Management And General | $738 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,333 | TotalAmt |
| Program Services | $1,011 | ProgramServicesAmt |
| Management And General | $1,322 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211 | TotalAmt |
| Management And General | $1,211 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,761 | TotalAmt |
| Program Services | $70,761 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185 | TotalAmt |
| Program Services | $185 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347 | TotalAmt |
| Management And General | $1,347 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,476 | TotalAmt |
| Program Services | $38,476 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,960 | TotalAmt |
| Management And General | $3,960 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| IN KIND DONATIONS | $88,444 | $88,444 | |
| CASE MANAGEMENT | $63,340 | $63,340 | |
| UTILITIES | $39,914 | $39,914 | |
| HOA DUES | $33,432 | $33,432 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,564 | TotalAmt |
| Program Services | $60,321 | ProgramServicesAmt |
| Management And General | $3,243 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,240 | TotalAmt |
| Program Services | $311,515 | ProgramServicesAmt |
| Management And General | $105,725 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,599 | BOYAmt |
| EOY | $361,176 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,400 | BOYAmt |
| EOY | $83,083 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847 | BOYAmt |
| EOY | $2,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,966,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $378,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,463 | BOYAmt |
| EOY | $1,588,022 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,399 | BOYAmt |
| EOY | $51,780 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,708 | BOYAmt |
| EOY | $2,115,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,412 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,332 | BOYAmt |
| EOY | $1,110,332 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,579 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,911 | BOYAmt |
| EOY | $1,136,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,797 | BOYAmt |
| EOY | $978,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,797 | BOYAmt |
| EOY | $978,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987,708 | BOYAmt |
| EOY | $2,115,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $114,697 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,106 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,632 | CurrentTaxYearAmt |
| Total | $909,902 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,257 | CurrentTaxYearAmt |
| Total | $845,799 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,889 | CurrentTaxYearAmt |
| Total | $1,755,701 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,239 | CurrentTaxYearAmt |
| Total | $177,679 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,239 | CurrentTaxYearAmt |
| Total | $177,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,578,022 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200 | CurrentTaxYearAmt |
| Total | $8,212 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200 | CurrentTaxYearAmt |
| Total | $8,212 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,089 | CurrentTaxYearAmt |
| Total | $1,763,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,892 | OtherCostOrOtherBasisAmt |
| Book Value | $307,892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $307,892 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $531,937 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $531,937 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $531,937 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $417,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $417,240 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $417,240 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $197,396 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $197,396 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,866 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,884 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,225 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $19,091 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $197,396 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $197,396 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,866 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,884 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,225 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,091 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,066 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $167,330 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $291,854 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BY THE BOARD OF DIRECTORS BEFORE BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES RECEIVE A COPY OF THE POLICY AND AFFIRM ON AN ANNUAL BASIS THEIR UNDERSTANDING AND COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | REPAIR & MAINTENANCE 29,104 0 0 INSURANCE CONDO/HOME 7,079 0 0 HOUSING UNIT SALES 3,735 0 0 BANK FEES 3,284 289 0 INSURANCE 3,441 0 0 APPLIANCES, CARPET & FURN 2,256 0 0 PROPERTY TAXES 1,938 0 0 CONDO SUPPLIES 1,539 0 0 HOME PURCH SETTLEMENT 1,516 0 0 VOLUNTEER RECOGINITION 0 1,308 0 VEHICLE EXPENSE 1,218 0 0 REPAIRS & MAINTENANCE 1,041 0 0 COMPUTER & INTERNET 1,032 0 0 INTEREST EXPENSE HOME PUR 981 0 0 FUND DEVELOPMENT 0 956 0 MISCELLANEOUS 593 0 0 EXCISE TAXES 482 0 0 HOUSING MGR COMMITTEE 452 0 0 DUES & SUBSCRIPTIONS 0 365 0 STATE LICENSES 0 325 0 MEALS & ENTERTAINMENT 230 0 0 PROPERTY MANAGEMEN FEES 200 0 0 JANITORIAL 200 0 0 |
| FORM 990, PART XI, LINE 9 | NET ADJUSTMENTS TO FUND 0 BALANCE -2,106 TOTAL -2,106 |
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