NEWHOUSE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEWHOUSE INC (EIN 43-0962293)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-09
- IRS object ID
- 201633149349302648
- 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 | 2016-11-09T13:21:18-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERICK & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4520 MADISON AVENUE STE G | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | 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 | 430962293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWHOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 8164746446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 240019 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI KRAFT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8164746446 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID EMERICK | PreparerPersonNm |
| Phone | 8165312822 | PhoneNum |
| Preparation | 2016-11-09 | 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 | VICKI KRAFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 240019 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,690,060 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.newhouseshelter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | NEWHOUSE IS A DOMESTIC VIOLENCE SHELTER LOCATED IN KANSAS CITY'S URBAN CORE. THE MISSION OF NEWHOUSE IS TO BREAK THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING THE TOOLS THAT ALLOW WOMEN TO MAKE POSITIVE CHOICES AND LEAD SELF-SUFFICIENT LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 352 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,645,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,492,929 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81 | PYInvestmentIncomeAmt |
| CY Investment Income | $93 | CYInvestmentIncomeAmt |
| PY Other Revenue | $300,636 | PYOtherRevenueAmt |
| CY Other Revenue | $94,272 | CYOtherRevenueAmt |
| PY Total Revenue | $1,946,289 | PYTotalRevenueAmt |
| CY Total Revenue | $2,587,294 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,103,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,220,524 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $385,934 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $674,845 | PYOtherExpensesAmt |
| CY Other Expenses | $850,856 | CYOtherExpensesAmt |
| PY Total Expenses | $1,778,813 | PYTotalExpensesAmt |
| CY Total Expenses | $2,071,380 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $167,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $515,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,621,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,118,903 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $244,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $226,023 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,376,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,892,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEWHOUSE IS A DOMESTIC VIOLENCE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,070,788 | ExpenseAmt |
| Desc | NEWHOUSE PROVIDES SAFE SHELTER AND SUPPORTIVE SERVICES FOR MORE THAN 300 WOMEN EACH YEAR WHO FLEE FROM ABUSIVE HOMES. NEWHOUSE PROVIDES SAFE SHELTER, FOOD, CLOTHING AND ALL OF THE BASIC NECESSITIES TO RESIDENTS. WE SEEK TO PROVIDE ALL THE TOOLS AND SKILLS THAT ALLOW VICTIMS OF DOMESTIC VIOLENCE TO MAKE POSITIVE LIFE CHOICES AND LEAD SELF-SUFFICIENT LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $186,018 | ExpenseAmt |
| Desc | NEWHOUSE PROVIDES EDUCATION-ORIENTED CHILDCARE FOR CHILDREN AGED NEWBORN TO 12 YEARS. THE CHILDREN'S THERAPIST PROVIDES INDIVIDUAL AND GROUP COUNSELING. IN ADDITION, NEWHOUSE IS THE ONLY DOMESTIC VIOLENCE SHELTER IN THE KANSAS-MISSOURI REGION THAT PROVIDES ON-SITE K-6 SCHOOL TO KEEP CHILDREN WITHIN THE SAFETY OF THE FACILITY, FREE FROM THE WORRY OF BEING ABDUCTED BY THE ABUSER, AND INTERACTING WITH OTHER CHILDREN FROM HOMES OF VIOLENCE WHO ARE MORE UNDERSTANDING AND ACCEPTING BECAUSE OF THEIR SH | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $165,522 | ExpenseAmt |
| Desc | NEWHOUSE ADVOCATES ALSO RESPOND TO THE GREATER KANSAS CITY 24-HOUR DOMESTIC VIOLENCE HOTLINE TO PROVIDE CARING AND CONCERNED ADVOCACY, CONNECTS CALLERS WITH COMMUNITY RESOURCES, AND COORDINATES WITH OTHER AREA DOMESTIC VIOLENCE SHELTERS TO DETERMINE THE SAFEST LOCATION FOR A CALLER WHO ELECTS TO LEAVE THEIR ABUSER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,311 | ExpenseAmt |
| Desc | Education | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $69,311 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,491,639 | 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 | Yes (true) | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI KRAFT | PersonNm |
| Phone | 8164746446 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 240019 KANSAS | AddressLine1Txt |
| City | CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SUE BERNSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KORI CAREW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI CLAYMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA CORNWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DIETZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE ERNST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY ELLIS FLETCHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY FOX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE GRISSOM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW MODERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUVEL PIERRE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROCHELLE STRINGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE SWEARINGEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN TORLINE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANIE TRUEIT | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| MICHELLE WOOD | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| WENDEE WOODSON | ||||||
| BOARD CHAIRWOMAN | 1 | Yes (X) | Yes (X) | |||
| PAUL SAVASTANO | ||||||
| BOARD VICE-CHAIRMAN | 1 | Yes (X) | Yes (X) | |||
| JAMES BOGLE | ||||||
| BOARD TREASURER | 1 | Yes (X) | Yes (X) | |||
| PATTY HEMBERGER | ||||||
| BOARD SECRETARY | 1 | Yes (X) | Yes (X) | |||
| VICKI KRAFT | ||||||
| PRESIDENT AND CEO | 40 | $84,000 | $7,641 | Yes (X) | ||
| BEA LYNN TUCKER | ||||||
| VICE PRESIDENT FINANCE | 40 | $46,116 | $4,772 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,116 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,413 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $60,711 | FederatedCampaignsAmt |
| Fundraising | $199,442 | FundraisingAmt |
| Government Grants | $818,839 | GovernmentGrantsAmt |
| All Other Contributions | $1,413,937 | AllOtherContributionsAmt |
| Noncash Contributions | $122,301 | NoncashContributionsAmt |
| Total Contributions | $2,492,929 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93 | TotalRevenueColumnAmt |
| Exclusion | $93 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $197,038 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $199,442 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,766 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,272 | TotalRevenueColumnAmt |
| Exclusion | $94,272 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,587,294 | TotalRevenueColumnAmt |
| Exclusion | $94,365 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,116 | TotalAmt |
| Program Services | $93,469 | ProgramServicesAmt |
| Management And General | $16,725 | ManagementAndGeneralAmt |
| Fundraising | $19,922 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,373 | TotalAmt |
| Program Services | $653,249 | ProgramServicesAmt |
| Management And General | $116,887 | ManagementAndGeneralAmt |
| Fundraising | $139,237 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,861 | TotalAmt |
| Program Services | $57,401 | ProgramServicesAmt |
| Management And General | $9,450 | ManagementAndGeneralAmt |
| Fundraising | $17,010 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,174 | TotalAmt |
| Program Services | $70,172 | ProgramServicesAmt |
| Management And General | $12,087 | ManagementAndGeneralAmt |
| Fundraising | $14,915 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,794 | TotalAmt |
| Program Services | $11,220 | ProgramServicesAmt |
| Management And General | $2,368 | ManagementAndGeneralAmt |
| Fundraising | $2,206 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,251 | TotalAmt |
| Program Services | $109,714 | ProgramServicesAmt |
| Management And General | $2,837 | ManagementAndGeneralAmt |
| Fundraising | $114,700 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,502 | TotalAmt |
| Program Services | $17,501 | ProgramServicesAmt |
| Management And General | $2,935 | ManagementAndGeneralAmt |
| Fundraising | $14,066 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,065 | TotalAmt |
| Program Services | $249,128 | ProgramServicesAmt |
| Management And General | $9,050 | ManagementAndGeneralAmt |
| Fundraising | $9,887 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,042 | TotalAmt |
| Program Services | $2,992 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,893 | TotalAmt |
| Program Services | $161 | ProgramServicesAmt |
| Management And General | $8,732 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,914 | TotalAmt |
| Program Services | $84,914 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,384 | TotalAmt |
| Program Services | $39,648 | ProgramServicesAmt |
| Management And General | $4,887 | ManagementAndGeneralAmt |
| Fundraising | $2,849 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, SUBSCRIPTIONS, WORKSHOPS | $35,008 | $34,207 | $0 | $801 |
| DIRECT BENEFITS TO CLIENTS | $133 | $133 | $0 | $0 |
| IN-KIND | $122,300 | $66,304 | $5,705 | $50,291 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,570 | TotalAmt |
| Program Services | $1,426 | ProgramServicesAmt |
| Management And General | $2,144 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071,380 | TotalAmt |
| Program Services | $1,491,639 | ProgramServicesAmt |
| Management And General | $193,807 | ManagementAndGeneralAmt |
| Fundraising | $385,934 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,706 | BOYAmt |
| EOY | $672,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,360 | BOYAmt |
| EOY | $481,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,307,075 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,342,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,232 | BOYAmt |
| EOY | $964,792 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,298 | BOYAmt |
| EOY | $2,118,903 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,816 | BOYAmt |
| EOY | $126,023 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,516 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,332 | BOYAmt |
| EOY | $226,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,673 | BOYAmt |
| EOY | $805,550 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,293 | BOYAmt |
| EOY | $1,087,330 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,966 | BOYAmt |
| EOY | $1,892,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621,298 | BOYAmt |
| EOY | $2,118,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $515,914 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,496,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,215,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,245,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,645,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,492,929 | CurrentTaxYearAmt |
| Total | $8,095,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,496,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,215,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,245,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,645,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,492,929 | CurrentTaxYearAmt |
| Total | $8,095,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,095,542 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93 | CurrentTaxYearAmt |
| Total | $780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,096,322 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,587,185 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | $37,211 | OtherCostOrOtherBasisAmt |
| Book Value | $37,211 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,594,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $786,682 | DepreciationAmt |
| Book Value | $807,324 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $675,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $555,601 | DepreciationAmt |
| Book Value | $120,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $964,792 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,769,060 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $79,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $102,766 | OtherRevenueAmt |
| Revenue Not Reported | $181,766 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,587,294 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,587,294 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,253,146 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $79,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $102,766 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $181,766 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,071,380 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,071,380 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Special Events Expense |
| Pt XII, Line 2d | Special Events Expense |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOUSEPARTY | Event1Nm |
| Gross Receipts Event1 | $237,312 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $192,442 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,870 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,600 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $29,654 | OtherDirectExpensesEvent1Amt |
| Event2 | SHELTER SHOWDOWN | Event2Nm |
| Gross Receipts Event2 | $18,418 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,418 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,925 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,676 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $255,730 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $199,442 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,288 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,600 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,925 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,330 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,855 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,567 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON KRAFT | PersonNm |
| Relationship With Org | SPOUSE OF PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | ONGOING OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $100,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $100,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $122,301 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market rate | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Board reviews and approves 990 before it is filed. |
| Pt VI, Line 12c | Conflict of interest policy is reviewed at the annual meeting in June and signed annually in January. |
| Pt VI, Line 15a | Board approves President/CEO compensation as part of the budget process and reviews compensation of comparable agencies. |
| Pt VI, Line 15b | Board approves President/CEO compensation as part of the budget process and reviews compensation of comparable agencies. |
| Pt VI, Line 19 | Documents are made available upon request by the public, are made a part of various grant applications, including governmental. |
| Form 990, Part III, Line 4d | Education 69311. 0. 0. |
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