ST LUKES COMMUNITY HOUSE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ST LUKES COMMUNITY HOUSE (EIN 62-0484183)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-22
- IRS object ID
- 201642669349300149
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-22T14:35:46-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621073578 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRASIER DEAN & HOWARD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 West End Ave Ste 550 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | 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 | 620484183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Luke's Community House Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLU | BusinessNameControlTxt |
| Phone | 6153507893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 New York Avenue | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Corissa Gephart | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6153507893 | PhoneNum |
| Signature | 2016-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara G Moon | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | Corissa Gephart | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 New York Avenue | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,824,522 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stlukescommunityhouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ST. LUKE'S COMMUNITY HOUSE IS TO HELP LOW INCOME WORKING FAMILIES IN WEST NASHVILLE ACHIEVE THEIR POTENTIAL AND PREVENT PROBLEMS THAT THREATEN THE STABILITY OF FAMILIES AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 979 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,300,081 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,402,844 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $244,822 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $231,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,133 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,206 | PYOtherRevenueAmt |
| CY Other Revenue | $31,816 | CYOtherRevenueAmt |
| PY Total Revenue | $1,639,242 | PYTotalRevenueAmt |
| CY Total Revenue | $1,755,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,148,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,167,842 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,385 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $650,272 | PYOtherExpensesAmt |
| CY Other Expenses | $699,852 | CYOtherExpensesAmt |
| PY Total Expenses | $1,798,589 | PYTotalExpensesAmt |
| CY Total Expenses | $1,867,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$159,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$112,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,932,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,719,707 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,731 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,083 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,878,541 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,647,624 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF ST. LUKE'S COMMUNITY HOUSE IS TO HELP LOW INCOME WORKING FAMILIES IN WEST NASHVILLE ACHIEVE THEIR POTENTIAL AND PREVENT PROBLEMS THAT THREATEN THE STABILITY OF FAMILIES AND COMMUNITY. WE PROVIDE MORE THAN THIRTY PROGRAMS IN PARTNERSHIP WITH TWENTY-FIVE AGENCIES THROUGH OUR FAMILY RESOURCE CENTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $958,644 | ExpenseAmt |
| Revenue | $231,922 | RevenueAmt |
| Desc | Children & Youth - Child and youth development programs include affordable early childhood education and quality childcare for infants through pre-kindergarten; emerging literacy education; screening and developmental assessments; after-school and summer programs for school age children through YES; scouting programs for girls; tutoring and mentoring with Big Brothers Big Sisters; Reading Buddies summer literacy; and Girl's World teen support program. Accomplishments for 2015 include:-97 children enrolled in Child Development Program-80 children attended the YES youth program-140 students received school supplies | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,531 | ExpenseAmt |
| Desc | Senior Services - Senior Services programs include Mobile Meals, Senior Friends case management, weekly social activities and outings, and home repairs. Accomplishments for 2015 include:-20,053 mobile meals served to seniors or people unable to get out of their home; 97 people served overall in program including 17 new people-36 seniors in our Senior Friends caseload throughout the year, with an average of 22 participating in social activities per month-427 total commodities delivered with 38 seniors on average receiving commodity deliveries each month | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $440,902 | ExpenseAmt |
| Desc | COMMUNITY SUPPORT - COMMUNITY SUPPORT PROGRAMS INCLUDE (1) PERSONAL DEVELOPMENT PROGRAMS WHICH INCLUDE ELL CLASSES, COMPUTER TRAINING AND RESUME' WRITING, AND CITIZENSHIP CLASSES, (2) CRISIS SUPPORT THROUGH OUR FOOD BOXES, EMERGENCY FINANCIAL ASSISTANCE, AND ON-SITE SOCIAL WORKER COUNSELING AND REFERRAL SERVICE, AND (3) COMMUNITY OUTREACH WHICH INCLUDES HOLIDAY TOY STORE AND ADOPT-A-FAMILY, COMMUNITY SOCIAL EVENTS, PARENTING WORKSHOPS, ANGER MANAGEMENT WORKSHOPS, ON-SITE COUNSELING SERVICES FOR FAMILIES, AND VOLUNTEER INCOME TAX ASSISTANCE. ACCOMPLISHMENTS FOR 2015 INCLUDE:-14,480 INDIVIDUALS RECEIVED FOOD FROM FOOD BOXES (12,509 REGULAR & 1,971 EMERGENCY)-4,635 REGULAR FOOD BOXES WERE PROVIDED TO MEET HUNGER NEEDS-815 EMERGENCY BOXES WERE PROVIDED TO MEET INTERIM HUNGER NEEDS-822 INDIVIDUALS WERE SERRVED THROUGH THE PERISHABLE DISTRIBUTION-189 INDIVIDUALS IN 101 HOUSEHOLDS RECEIVED EMERGENCY FINANCIAL ASSISTANCE-36 LEARNERS ON AVERAGE PARTICIPATED IN ELL CLASSES EACH MONTH-548 INDIVIDUALS PARTICIPATED IN TWO COMMUNITY EVENTS-441 TAX RETURNS FILED TOTALING $572,794 IN COMMUNITY REFUNDS-95 SENIOR HOUSEHOLDS WERE ADOPTED FOR CHRISTMAS TOTALING 112 SENIORS THAT WERE ADOPTED-484 CHILDREN IN 193 HOUSEHOLDS WERE SERVED IN THE CHRISTMAS PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,525,077 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELLY CURTIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153506941 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 NEW YORK AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID WALLER | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA RODES | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEROME JOURQUIN | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILL MORROW | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STACY ALACALA | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH COX | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARIAN OTT | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEEMA PRASAD | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES RAMSEY | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ALISON RESIDE | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| AYLIN OZGENER | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CARROLL KIMBALL | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MABRY | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| AMY DOYLE | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARION WARFIELD-SANDERS | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ELINOR MCLAUGHLIN | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JIM SIMMONS | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CORISSA GEPHART | ||||||
| CEO | 40.00 | Yes (X) | $94,501 | $0 | $4,397 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,501 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,397 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $56,546 | FundraisingAmt |
| Government Grants | $103,525 | GovernmentGrantsAmt |
| All Other Contributions | $1,242,773 | AllOtherContributionsAmt |
| Noncash Contributions | $22,902 | NoncashContributionsAmt |
| Total Contributions | $1,402,844 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $231,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,922 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $231,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,909 | TotalRevenueColumnAmt |
| Exclusion | $17,909 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,664 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,737 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,927 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,927 | TotalRevenueColumnAmt |
| Exclusion | $70,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,455 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $56,546 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,367 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,912 | TotalRevenueColumnAmt |
| Exclusion | -$2,912 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,728 | TotalRevenueColumnAmt |
| Exclusion | $34,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,728 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,755,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,922 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,652 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,501 | TotalAmt |
| Program Services | $77,099 | ProgramServicesAmt |
| Management And General | $11,284 | ManagementAndGeneralAmt |
| Fundraising | $6,118 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,529 | TotalAmt |
| Program Services | $698,806 | ProgramServicesAmt |
| Management And General | $102,275 | ManagementAndGeneralAmt |
| Fundraising | $55,448 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,335 | TotalAmt |
| Program Services | $20,670 | ProgramServicesAmt |
| Management And General | $3,025 | ManagementAndGeneralAmt |
| Fundraising | $1,640 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,304 | TotalAmt |
| Program Services | $103,968 | ProgramServicesAmt |
| Management And General | $14,830 | ManagementAndGeneralAmt |
| Fundraising | $506 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,173 | TotalAmt |
| Program Services | $60,753 | ProgramServicesAmt |
| Management And General | $8,384 | ManagementAndGeneralAmt |
| Fundraising | $3,036 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,997 | TotalAmt |
| Program Services | $2,523 | ProgramServicesAmt |
| Management And General | $28,874 | ManagementAndGeneralAmt |
| Fundraising | $20,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,596 | TotalAmt |
| Program Services | $116,838 | ProgramServicesAmt |
| Management And General | $18,758 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,008 | TotalAmt |
| Program Services | $2,245 | ProgramServicesAmt |
| Management And General | $7,763 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,324 | TotalAmt |
| Program Services | $78,751 | ProgramServicesAmt |
| Management And General | $6,573 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,227 | TotalAmt |
| Program Services | $2,227 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,279 | TotalAmt |
| Program Services | $17,113 | ProgramServicesAmt |
| Management And General | $1,166 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,053 | TotalAmt |
| Program Services | $128,849 | ProgramServicesAmt |
| Management And General | $11,204 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,661 | TotalAmt |
| Program Services | $31,740 | ProgramServicesAmt |
| Management And General | $3,921 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $119,493 | $93,845 | $24,611 | $1,037 |
| FOOD | $89,647 | $88,413 | $1,234 | |
| BAD DEBT EXPENSE | $9,000 | $9,000 | ||
| LICENSES, FEES, PERMITS | $1,613 | $893 | $720 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954 | TotalAmt |
| Program Services | $344 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,867,694 | TotalAmt |
| Program Services | $1,525,077 | ProgramServicesAmt |
| Management And General | $254,232 | ManagementAndGeneralAmt |
| Fundraising | $88,385 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,250 | BOYAmt |
| EOY | $262,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,399 | BOYAmt |
| EOY | $25,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,933 | BOYAmt |
| EOY | $138,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,384,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,196,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,328,016 | BOYAmt |
| EOY | $3,187,963 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,674 | BOYAmt |
| EOY | $1,024,825 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,000 | BOYAmt |
| EOY | $81,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,932,272 | BOYAmt |
| EOY | $4,719,707 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,731 | BOYAmt |
| EOY | $72,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,731 | BOYAmt |
| EOY | $72,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,843,972 | BOYAmt |
| EOY | $3,638,346 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,937 | BOYAmt |
| EOY | $179,065 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,632 | BOYAmt |
| EOY | $830,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,878,541 | BOYAmt |
| EOY | $4,647,624 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,932,272 | BOYAmt |
| EOY | $4,719,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$112,276 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$118,641 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,568,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,677,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,225,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,300,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,402,844 | CurrentTaxYearAmt |
| Total | $7,174,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,568,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,677,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,225,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,300,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,402,844 | CurrentTaxYearAmt |
| Total | $7,174,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $300,481 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,874,327 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,909 | CurrentTaxYearAmt |
| Total | $79,040 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,728 | CurrentTaxYearAmt |
| Total | $103,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,357,231 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,218,648 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,128,466 | BeginningYearBalanceAmt |
| Contributions | $16,813 | ContributionsAmt |
| Investment Earnings Or Losses | -$32,032 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,630 | OtherExpendituresAmt |
| End Year Balance | $1,068,617 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,168,116 | BeginningYearBalanceAmt |
| Contributions | $12,019 | ContributionsAmt |
| Investment Earnings Or Losses | $35,745 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,414 | OtherExpendituresAmt |
| End Year Balance | $1,128,466 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $964,680 | BeginningYearBalanceAmt |
| Contributions | $84,382 | ContributionsAmt |
| Investment Earnings Or Losses | $153,590 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,536 | OtherExpendituresAmt |
| End Year Balance | $1,168,116 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $820,466 | BeginningYearBalanceAmt |
| Contributions | $131,100 | ContributionsAmt |
| Investment Earnings Or Losses | $86,321 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,207 | OtherExpendituresAmt |
| End Year Balance | $964,680 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $823,995 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,838 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,691 | OtherExpendituresAmt |
| End Year Balance | $820,466 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77700 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,746 | OtherCostOrOtherBasisAmt |
| Book Value | $243,746 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,650,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,726,382 | DepreciationAmt |
| Book Value | $2,924,111 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,945 | DepreciationAmt |
| Book Value | $55 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $375,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $355,708 | DepreciationAmt |
| Book Value | $20,051 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,067 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,187,963 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EPISCOPAL ENDOWMENT CORP CTF | Desc |
| Book Value | $1,024,825 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,024,825 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,648,579 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$118,641 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,435 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,367 | OtherRevenueAmt |
| Revenue Not Reported | -$106,839 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,755,418 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,755,418 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,879,496 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,435 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,367 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,802 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,867,694 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,867,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE ORGANIZATION MAY UTILIZE DISTRIBUTIONS FROM THE FUNDS BASED ON 4% OF A 3-YEAR ROLLING AVERAGE OF THE FUND SUBJECT TO CERTAIN POLICIES AND PRUDENT MANAGEMENT LAWS. THE DISTRIBUTIONS FROM THE FUNDS MAY BE USED TO SUPPORT OPERATIONS. THE BOARD DESIGNATED PRINCIPAL MAY NOT BE USED FOR OPERATIONS UNLESS AGREED UPON IN ADVANCE BY THE BOARD OF DIRECTORS. THE PERMANENT ENDOWMENT PRINCIPAL MUST REMAIN INTACT. |
| Part X, Line 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS GUIDANCE CONCERNING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED DECEMBER 31, 2012 THROUGH DECEMBER 31, 2015. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 AND 2014. |
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 7,367. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 7,367. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BISHOP'S BARBEQUE | Event1Nm |
| Gross Receipts Event1 | $61,001 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,546 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,455 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,464 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,189 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $290 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,424 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $61,001 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,546 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,455 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,464 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,189 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $290 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,424 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,367 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,912 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Food/Supplies | Desc |
| Contribution | 65 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,902 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | THE DUTIES OF THE EXECUTIVE COMMITTEE SHALL, WITH THE APPROVAL OF THE BOARD OF DIRECTORS, GENERALLY INCLUDE THE FOLLOWING: (A) IT SHALL MAKE RECOMMENDATIONS TO THE BOARD AND CARRY OUT SPECIAL RESPONSIBILITIES ASSIGNED TO IT BY THE BOARD OF DIRECTORS; (B) IT SHALL HAVE OVERSIGHT GOVERNING STAFF AND PROGRAM OF ST. LUKE'S; (C) IT SHALL, UPON RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR, ESTABLISH THE NUMBER,QUALIFICATIONS AND RESPONSIBILITIES OF THE NECESSARY STAFF; AND SHALL ESTABLISH CONDITION OF EMPLOYMENT AND FIX SALARIES; (D) IT SHALL DEVELOP THE ANNUAL BUDGET OF ST. LUKE'S FOR THE APPROVAL OF THE BOARD OF DIRECTORS; AND PROVIDE OVERSIGHT NECESSARY FOR THE DISBURSEMENT OF THE FUNDS NECESSARY TO CARRY ON THE WORK OF ST. LUKE'S; (E) IT SHALL SET THE CALENDAR FOR THE YEAR; (F) IT SHALL BE RESPONSIBLE FOR RECOMMENDING TO THE BOARD OF DIRECTORS A SUITABLE PERSON FOR EMPLOYMENT AS EXECUTIVE DIRECTOR OF ST. LUKE'S; AND BE RESPONSIBLE FOR AN ANNUAL PERFORMANCE REVIEW OF SAID EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Section B, line 11 | Line 11a explanation - THE FORM 990 DRAFT WILL BE PRESENTED TO THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR FOR REVIEW. |
| Form 990, Part VI, Section B, line 12c | DURING THE ANNUAL BOARD ORIENTATION AND PLANNING MEETING, BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. STAFF ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY DURING THEIR EMPLOYMENT ORIENTATION. IF A CONFLICT ARISES, THE BOARD HANDLES ON A CASE BY CASE BASIS TO ENSURE THE CONFLICT IS ELIMINATED. |
| Form 990, Part VI, Section B, line 15 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE STAFF SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. ANNUAL RAISES ARE A PERCENTAGE THAT IS BUILT INTO THE BUDGET EACH YEAR THAT REQUIRED BOARD APPROVAL. |
| Form 990, Part VI, Section C, line 19 | Documents are made available upon request. |