HOME SWEET HOME MINISTRIES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HOME SWEET HOME MINISTRIES INC (EIN 37-0692350)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-10
- IRS object ID
- 201623159349302707
- 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 | 2016-11-10T13:16:44-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272509623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phillips Salmi Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 S Main St | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370692350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME SWEET HOME MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E OAKLAND AVE | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANN PULLIN | PersonNm |
| Person Title | CHIEF EXECUTIVE | PersonTitleTxt |
| Phone | 3098287356 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori Salmi | PreparerPersonNm |
| PTIN | P00712052 | PTIN |
| Phone | 3094444909 | PhoneNum |
| Preparation | 2016-11-10 | 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 | MARY ANN PULLIN | PrincipalOfficerNm |
| Gross Receipts | $3,595,084 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSHMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | HOME SWEET HOME MINISTRIES DEMONSTRATES CHRISTS LOVE THROUGH INNOVATIVE APPROACHES THAT INSTILL HOPE, RESTORE LIVES, AND BUILD COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 4095 | TotalVolunteersCnt |
| Total Gross UBI | $8,759 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,248,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,280,255 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,230,968 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,187,941 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,391 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,822 | PYOtherRevenueAmt |
| CY Other Revenue | $46,181 | CYOtherRevenueAmt |
| PY Total Revenue | $3,514,642 | PYTotalRevenueAmt |
| CY Total Revenue | $3,525,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,808 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,511 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,273,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,214,681 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $36,285 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $333,139 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,331,210 | PYOtherExpensesAmt |
| CY Other Expenses | $1,307,749 | CYOtherExpensesAmt |
| PY Total Expenses | $3,645,782 | PYTotalExpensesAmt |
| CY Total Expenses | $3,573,226 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$131,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,148,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,082,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $163,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $166,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,985,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,915,941 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOME SWEET HOME MINISTRIES DEMONSTRATES CHRISTS LOVE THROUGH INNOVATIVE APPROACHES THAT INSTILL HOPE, RESTORE LIVES, AND BUILD COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,211,832 | ExpenseAmt |
| Revenue | $1,169,494 | RevenueAmt |
| Desc | RETAIL OPERATIONS: HOME SWEET HOME MINISTRIES RECEIVES DONATED GOODS FROM THE COMMUNITY, PROCESSES THE ITEMS IN THEIR WAREHOUSE, SELLS THE GOODS IN TWO MISSION MART STORES (IN BLOOMINGTON AND LINCOLN), AND RECYCLES ITEMS THAT CANNOT BE SOLD IN THE STORES. NET PROCEEDS FROM THE STORES AND RECYCLING EFFORTS ARE USED TO OFFSET PROGRAM COSTS OF HOME SWEET HOME MINISTRIES. CLIENTS OF HOME SWEET HOME MINISTRIES AND OTHER HUMAN SERVICE AGENCIES IN THE COMMUNITY ARE ABLE TO OBTAIN VOUCHERS TO OBTAIN CLOTHING FROM THE MISSION MARTS IF THEY DO NOT HAVE THE MEANS TO PURCHASE NEEDED ITEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $767,873 | ExpenseAmt |
| Desc | MEALS: HOME SWEET HOME MINISTRIES OPERATES A FULL SERVICE DINING ROOM AT THE BILLY SHELPER CENTER WHICH PREPARES AND SERVES THREE MEALS DAILY (NEARLY 109,000 MEALS THIS YEAR) TO RESIDENTS OF THE CENTER AS WELL AS THOSE WHO WALK-IN FROM THE STREET. ALL MEALS ARE WELL-BALANCED, MEET USDA GUIDELINES AND ARE PREPARED BY TRAINED AND CERTIFIED STAFF. VOLUNTEERS ARE FREQUENTLY USED TO HELP SERVE MEALS. A LARGE PORTION OF FOOD SERVED COMES FROM A REGIONAL FOOD BANK, INDIVIDUAL, GROCERY STORE, AND RESTAURANT DONATIONS. SACK LUNCHES ARE PROVIDED TO INDIVIDUALS WHO ARE NOT ABLE TO EAT IN THE SHELTER DURING REGULAR MEAL TIMES.IN ADDITION TO RESIDENTIAL AND NON-RESIDENTIAL MEALS, HOME SWEET HOME MINISTRIES OPERATES A LOW-INCOME FOOD CO-OP AS A WAY OF IMPROVING THE FOOD SECURITY OF LOW-INCOME HOUSEHOLDS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $701,040 | ExpenseAmt |
| Desc | SHELTER CARE: HOME SWEET HOME MINISTRIES OPERATES A 24 HOUR, YEAR ROUND RESIDENTIAL CARE PROGRAM WITHIN THE BILLY SHELPER CENTER (75 BED CAPACITY) WITH SEVEN BEDS RESERVED FOR VETERANS. THIS YEAR, HOME SWEET HOME MINISTRIES PROVIDED OVER 20,800 NIGHTS OF SHELTER TO PERSONS IN NEED. THERE ARE SEPARATE ROOMS FOR FAMILIES WITH CHILDREN. IN ADDITION TO MEALS, RESIDENTS AT THE CENTER RECEIVE TOILETRIES, SHOWERS, CLOTHING, CASE MANAGEMENT, AND CHRISTIAN MINISTRY. DURING THEIR STAY, INDIVIDUALS AND FAMILIES ARE MATCHED WITH A CASE MANAGER WHO ASSISTS IN MANY AREAS, INCLUDING HOUSING, LOCATING CHILDCARE, AND EMPLOYMENT. PROGRAMMING IS AVAILABLE TO RESIDENTIAL CLIENTS WITH THE GOAL OF PROVIDING ACCESS TO EDUCATIONAL, SPIRITUAL, AND THERAPEUTIC SERVICES THAT WILL FACILITATE AND PROMOTE MEANINGFUL LIFE TRANSFORMATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,920 | ExpenseAmt |
| Desc | COMMUNITY SERVICES: BRIDGE OF HOPE IS A 12-24 MONTH PROGRAM DESIGNED TO ASSIST SINGLE WOMEN WITH CHILDREN IN ACHIEVING FAMILY STABILITY. BRIDGE OF HOPE STRIVES TO END AND PREVENT HOMELESSNESS FOR WOMEN AND CHILDREN WITH THE HELP OF TRAINED MENTORING GROUPS WITHIN CONGREGATIONS. OUR GOAL IS TO EXEMPLIFY CHRISTS LOVE AND TO PROMOTE PHYSICAL, EMOTIONAL, SOCIAL, AND SPIRITUAL WHOLENESS. SINGLE MOTHERS ATTAIN PERMANENT HOUSING; FINANCIAL STABILITY THROUGH EMPLOYMENT; LIFE-CHANGING FRIENDSHIPS; AND GROWTH AND WHOLENESS.THE MOBILE HEALTH PROJECT IS A COLLABORATION BETWEEN HOME SWEET HOME MINISTRIES AND THE LOCAL FREE HEALTH CARE CLINIC. USING A 40-FOOT LONG TRUCK THAT IS EQUIPPED AS A MEDICAL CLINIC, THE MOBILE HEALTH PROJECT OFFERS REGULAR WALK-IN CLINICS AT KEY LOCATIONS ACROSS THE COMMUNITY. INDIVIDUALS WHO ARE UNINSURED OR ARE NOT CONNECTED TO MEDICAL CARE ARE ELIGIBLE TO RECEIVE IMMEDIATE CARE PROVIDED BY QUALIFIED HEALTH CARE PROFESSIONALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $67,920 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,748,665 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANN PULLIN | PersonNm |
| Phone | 3098287356 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E OAKLAND AVE | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KIMBERLY PFEIFER | ||||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCH STEBEL | ||||||||
| PRESIDENT | 0.80 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BEERUP | ||||||||
| SECRETARY | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN MASTERS | ||||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN MESSINGER | ||||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY CARCASSON | ||||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HOEKSTRA | ||||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HUETTE | ||||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS NORRIS | ||||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WES WRIGHT | ||||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER PERSON | ||||||||
| BOARD MEMBER | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN PULLIN | ||||||||
| CEO | 45.00 | 0.00 | $92,955 | $0 | $25,721 | Yes (X) | Yes (X) | |
| STEVEN D DARST | ||||||||
| CFO | 45.00 | 0.00 | $87,771 | $0 | $39,818 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,539 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSS REID COMPANY | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 NORTH LAKE AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING | ServicesDesc |
| Compensation | $145,994 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,418 | FundraisingAmt |
| Government Grants | $297,052 | GovernmentGrantsAmt |
| All Other Contributions | $1,979,785 | AllOtherContributionsAmt |
| Noncash Contributions | $391,921 | NoncashContributionsAmt |
| Total Contributions | $2,280,255 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES TO THE PUBLIC | 453000 | $1,169,494 | $1,169,494 |
| PROGRAM FEES | 900099 | $13,247 | $13,247 |
| RENT TOWNSHIP VOUCHERS | 900099 | $5,200 | $5,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,187,941 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,910 | TotalRevenueColumnAmt |
| Exclusion | $2,910 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,928 | SecuritiesAmt |
| Other | $719 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,539 | SecuritiesAmt |
| Other | $3,627 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,389 | SecuritiesAmt |
| Other | -$2,908 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,481 | TotalRevenueColumnAmt |
| Exclusion | $8,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,715 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,418 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,270 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,445 | TotalRevenueColumnAmt |
| Exclusion | $14,445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,639 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,880 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,759 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,759 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 453000 | BusinessCd |
| Total Revenue Column | $22,977 | TotalRevenueColumnAmt |
| Exclusion | $22,977 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,977 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,525,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,187,941 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,759 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,813 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291 | TotalAmt |
| Program Services | $291 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,220 | TotalAmt |
| Program Services | $14,220 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,265 | TotalAmt |
| Management And General | $209,548 | ManagementAndGeneralAmt |
| Fundraising | $36,717 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,147 | TotalAmt |
| Program Services | $1,406,367 | ProgramServicesAmt |
| Management And General | $150,711 | ManagementAndGeneralAmt |
| Fundraising | $33,069 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,999 | TotalAmt |
| Program Services | $19,296 | ProgramServicesAmt |
| Management And General | $3,658 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,063 | TotalAmt |
| Program Services | $206,181 | ProgramServicesAmt |
| Management And General | $18,544 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,207 | TotalAmt |
| Program Services | $105,231 | ProgramServicesAmt |
| Management And General | $11,110 | ManagementAndGeneralAmt |
| Fundraising | $12,866 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,750 | TotalAmt |
| Management And General | $13,750 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,285 | TotalAmt |
| Fundraising | $36,285 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,690 | TotalAmt |
| Program Services | $19,422 | ProgramServicesAmt |
| Management And General | $36,860 | ManagementAndGeneralAmt |
| Fundraising | $25,408 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,522 | TotalAmt |
| Program Services | $40,756 | ProgramServicesAmt |
| Fundraising | $29,766 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,628 | TotalAmt |
| Program Services | $32,327 | ProgramServicesAmt |
| Management And General | $14,018 | ManagementAndGeneralAmt |
| Fundraising | $2,283 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,777 | TotalAmt |
| Program Services | $11,696 | ProgramServicesAmt |
| Management And General | $3,401 | ManagementAndGeneralAmt |
| Fundraising | $1,680 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,972 | TotalAmt |
| Program Services | $181,687 | ProgramServicesAmt |
| Management And General | $5,591 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,592 | TotalAmt |
| Program Services | $22,281 | ProgramServicesAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169 | TotalAmt |
| Program Services | $1,017 | ProgramServicesAmt |
| Management And General | $132 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,101 | TotalAmt |
| Program Services | $158,528 | ProgramServicesAmt |
| Management And General | $15,653 | ManagementAndGeneralAmt |
| Fundraising | $1,920 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,946 | TotalAmt |
| Program Services | $9,648 | ProgramServicesAmt |
| Management And General | $4,244 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING POSTAGE & SUPP | $151,278 | $750 | $150,528 | |
| SUPPLIES | $458,532 | $457,282 | $212 | $1,038 |
| VEHICLES | $41,201 | $41,201 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,491 | TotalAmt |
| Program Services | $20,484 | ProgramServicesAmt |
| Management And General | $2,777 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,573,226 | TotalAmt |
| Program Services | $2,748,665 | ProgramServicesAmt |
| Management And General | $491,422 | ManagementAndGeneralAmt |
| Fundraising | $333,139 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,112 | BOYAmt |
| EOY | $192,004 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,299 | BOYAmt |
| EOY | $74,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,677 | BOYAmt |
| EOY | $94,235 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,070 | BOYAmt |
| EOY | $60,347 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,104 | BOYAmt |
| EOY | $5,313 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,069 | BOYAmt |
| EOY | $34,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,449,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,303,051 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,050 | BOYAmt |
| EOY | $2,146,596 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,508 | BOYAmt |
| EOY | $126,022 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,457 | BOYAmt |
| EOY | $349,225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,148,346 | BOYAmt |
| EOY | $3,082,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,887 | BOYAmt |
| EOY | $166,357 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297 | BOYAmt |
| EOY | $345 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,184 | BOYAmt |
| EOY | $166,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,279 | BOYAmt |
| EOY | $2,517,909 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,883 | BOYAmt |
| EOY | $398,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,985,162 | BOYAmt |
| EOY | $2,915,941 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,148,346 | BOYAmt |
| EOY | $3,082,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$47,458 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,763 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $1,911,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,957,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,212,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,248,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,280,255 | CurrentTaxYearAmt |
| Total | $10,610,537 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,006,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,143,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,129,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,230,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,187,941 | CurrentTaxYearAmt |
| Total | $5,697,798 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,918,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,100,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,341,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,479,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,468,196 | CurrentTaxYearAmt |
| Total | $16,308,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,308,335 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,910 | CurrentTaxYearAmt |
| Total | $25,221 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,910 | CurrentTaxYearAmt |
| Total | $25,221 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,973 | CurrentTaxYearAmt |
| Total | $75,336 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,811 | CurrentTaxYearAmt |
| Total | $94,171 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,967,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,125,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,371,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,510,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,527,890 | CurrentTaxYearAmt |
| Total | $16,503,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | 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 | $81,717 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| End Year Balance | $75,567 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $81,717 | ContributionsAmt |
| End Year Balance | $81,717 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,421 | OtherCostOrOtherBasisAmt |
| Book Value | $219,421 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,599,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,838,754 | DepreciationAmt |
| Book Value | $1,761,172 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $629,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $464,297 | DepreciationAmt |
| Book Value | $165,670 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333 | OtherCostOrOtherBasisAmt |
| Book Value | $333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,146,596 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE | $14,414 |
| OF LIFE INSURANCE | |
| BENEFICIAL INTERESTS IN PERPETUAL | $100,734 |
| TRUSTS | |
| BEQUEST RECEIVABLE | $158,510 |
| BENEFICIAL INTEREST IN | |
| QUASI ENDOWMENT | $75,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $349,225 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $345 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $345 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,505,275 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$21,763 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,270 | OtherRevenueAmt |
| Revenue Not Reported | -$20,493 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,525,768 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,525,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,574,496 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,270 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,573,226 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,573,226 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | SPECIAL EVENTS EXPENSE |
| Other expenses not included on Form 990 (Part XII, line 2d) | SPECIAL EVENTS EXPENSES |
| Footnote for uncertain tax position under FIN 48 (Part X) | THE ORGANIZATION IS ORGANIZED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO REGISTERED WITH THE STATE OF ILLINOIS ATTORNEY GENERAL UNDER THE CHARITABLE TRUST AND SOLICITATION ACT AND HAS BEEN GIVEN A RELIGIOUS EXEMPTION FROM THE ANNUAL FILING REQUIREMENTS. THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO NONPROFIT ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESS, IF ANY. TAX POSITIONS ARE OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. UPON THE ADOPTION AND AS OF JUNE 30, 2016, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN FORMS 990 FILED BY THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS 2012 AND PRIOR |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| RUSS REID COMPANY | ||||
| MAIL &INTERNET | false | $544,639 | $27,000 | $517,639 |
| GATEWAY COMMUNICATIONS | ||||
| PHONE | false | $13,725 | $9,285 | $4,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $558,364 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $36,285 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $522,079 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUN FOR HOPE | Event1Nm |
| Gross Receipts Event1 | $19,133 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,418 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,715 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,270 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,133 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,418 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,715 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,270 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,270 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,445 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| CLOTHING | 474 | $4,961 | GOODS |
| OTHER ASSISTANCE TO INDIGENTS | 129 | $822 | SUPPLIES |
| RENTAL ASSISTANCE | 13 | $8,437 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | MONITORING PROCEDURES (PART I, LINE 2)INDIVIDUALS RECEIVING OTHER ASSISTANCE ARE EITHER RESIDENT OR NON-RESIDENT CLIENTS. ADDITIONAL QUALIFICATIONS ARE BASED ON CLINICAL EVALUATION AND NEED. ITEMS ARE EITHER GIVEN DIRECTLY TO THE CLIENT OR USED IN A CLASSROOM SETTING.INDIVIDUAL RECEIVING RENTAL ASSISTANCE MUST QUALIFY FOR OUR BRIDGE OF HOPE PROGRAM. THESE FUNDS ARE DIRECTLY PAID TO THE LANDLORD TO ENSURE THAT THEY ARE PROPERLY DISBURSED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,961 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $719 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,865 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3499 | ContributionCnt |
| Noncash Contributions Rpt F990 | $337,977 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 13 | $250 | FMV |
| Yes (X) | OTHER | 427 | $9,909 | FMV |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | PDF COPIES OF A DRAFT OF THE RETURN ARE PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. |
| Conflict of interest policy compliance Part VI line 12c | COVERED INDIVIDUALS COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE ON AN ANNUAL BASIS. COMPLETED QUESTIONAIRES ARE REVIEWED BY THE BOARD PRESIDENT. |
| CEO executive director top management comp Part VI line 15a | THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE ORGANIZATION; (2) USE OF STAFF EVALUATION DATA; (3) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (4) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. REVIEW EVALUATION DATA. THE BOARD WILL REVIEW EVALUATION DATA FROM STAFF MEMBERS REPORTING DIRECTLY TO THE CHIEF EXECUTIVE OFFICER. THE EVALUATION DATA FOR THE CFO WILL BE PROVIDED TO THE BOARD BY THE CHIEF EXECUTIVE OFFICER. 3. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 4.CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AND ARRANGEMENT. |
| Other officer or key employee compensation Part VI line 15b | THE SAME PROCESS IS UTILIZED FOR BOTH CEO AND OTHER OFFICER OR KEY EMPLOYEES. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| General explanation attachment | SCHEDULE G, PART 1 LINE 2B, COLUMN (V)AMOUNTS PAID TO RUSS REID COMPANY DURING THE YEAR:PROFESSIONAL FUNDRAISING FEES: 27,000SUPPLIES: 98,634POSTAGE: 19,548OTHER: 812THE ORIGINAL CONTRACT WITH RUSS REID SPECIFIES THAT A MONTHLY RETAINER WILL BE CHARGED FOR PROVIDING FUNDRAISING SERVICES. ALL OTHER COSTS INCURRED WILL BE PAID DIRECTLY (IE SUPPLIES, POSTAGE, ETC.)AMOUNTS PAID TO GATEWAY COMMUNICATIONS DURING THE YEAR: PROFESSIONAL FUNDRAISING FEES: 9,285 |
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