ST CROIX FAMILY RESOURCE CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ST CROIX FAMILY RESOURCE CENTER (EIN 47-5032696)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-10-30
- IRS object ID
- 202513039349301401
- Schema version
- 2024v5.2
- 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 | 2025-10-30T08:58:08-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410257270 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST STATE BANK AND TRUST | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 HIGHWAY 95 N | AddressLine1Txt |
| City | BAYPORT | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 550031014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475032696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CROIX FAMILY RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STCR | BusinessNameControlTxt |
| Phone | 6512317807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 73 | AddressLine1Txt |
| City | BAYPORT | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA PARSONS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6512317807 | PhoneNum |
| Signature | 2025-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M ELBERT | PreparerPersonNm |
| PTIN | P00367397 | PTIN |
| Phone | 6513513760 | PhoneNum |
| Preparation | 2025-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONNECT CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNTHIA PARSONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 73 | AddressLine1Txt |
| City | BAYPORT | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $442,046 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THECONNECTCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COMPREHENSIVE COORDINATED SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILIES WHO EXPERIENCE HOMELESSNESS OR ARE AT RISK OF HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $342,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $386,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,392 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,993 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,230 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,380 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $388,393 | PYTotalRevenueAmt |
| CY Total Revenue | $442,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,797 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,522 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $272,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $327,582 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,065 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,890 | PYOtherExpensesAmt |
| CY Other Expenses | $51,894 | CYOtherExpensesAmt |
| PY Total Expenses | $331,043 | PYTotalExpensesAmt |
| CY Total Expenses | $418,998 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $401,231 | TotalAssetsBOYAmt |
| Total Assets EOY | $431,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $386,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $414,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE COMPREHENSIVE COORDINATED SERVICES FOR LOW INCOME INDIVIDUALS AND FAMILIES WHO EXPERIENCE HOMELESSNESS OR ARE AT RISK OF HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $174,624 | ExpenseAmt |
| Grant | $37,244 | GrantAmt |
| Revenue | $21,000 | RevenueAmt |
| Desc | FAMILY CONNECTIONS PROGRAM: RATES OF MENTAL ILLNESS ARE HIGHEST IN LOW INCOME COMMUNITIES. NEARLY 1/3 OF ADULTS IN LOW INCOME HOUSEHOLDS REPORTED HAVING AN ANXIETY OR DEPRESSION DIAGNOSIS (WASHINGTON COUNTY COMMUNITY HEALTH ASSESMENT 2019). ABOUT 36% OF CONNECT CENTER CLIENTS ARE LIMITED TO BEING ABLE TO WORK DUE TO SEVERE MENTAL AND/OR PHYSICAL HEALTH DIAGNOSIS. MANY FAMILIES HAVE FIXED INCOME AND BECOME SOCIALLY ISOLATED AS RESULT OF NOT WORKING. FAMILIES IN THE CONNECT CENTER'S FAMILY CONNECTIONS PROGRAM RECEIVE SUPPORT TO REACH THEIR BASIC NEEDS. THE CONNECT CENTER FAMILY ADVOCATES TEACH FAMILIES HOW TO LIVE WITHIN THEIR MEANS AND CONNECT THEM TO COMMUINITY. FAMILIES THEN WORK WITH FAMILY ADVOCATES TO DEVELOP SHORT AND LONG-TERM GOALS FOR THEIR FINANCES, HOUSING AND FAMILY LIFE. ALL SERVICES ARE INDIVIDUALIZED TO MEET FAMILIES' GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $87,825 | ExpenseAmt |
| Grant | $2,278 | GrantAmt |
| Revenue | $28,993 | RevenueAmt |
| Desc | YOUTH CONNECTIONS PROGRAM: THE CONNECT CENTER IS PROVIDING A HEALTHY SUPPORT SYSTEM THROUGH ITS YOUTH CONNECTION PROGRAM AND DROP-IN CENTERS. THESE CENTERS ARE LOCATED IN STILLWATER AND COTTAGE GROVE PROVIDE A SAFE AND SUPPORTIVE PLACE FOR YOUTH TO HAVE A HOT MEAL, SHOWER, DO LAUNDRY, PICK OUT SEASONALLY APPROPRIATE CLOTHING ALONG WITH PERSONAL HYGIENE ITEMS. MOST IMPORTANTLY, THESE YOUTH MAKE CONNECTIONS WITH ADULT VOLUNTEERS AND PROFESSIONAL YOUTH COUNSELORS THAT WILL ANSWER QUESTIONS, MAKE REFERRALS FOR MENTAL AND PHYSICAL HEALTH CONCERNS AND JUST LISTEN, PROVIDING HOPE THAT THEIR FUTURES WILL BE FULL OF PROMISE AND CONNECTIONS TO A COMMUNITY THAT WILL WELCOME THEM AS THEY ARE. IN ADDITION, THE CONNECT CENTER HAS A HOST HOME PROGRAM FOR YOUTH 17-24 WITH CULTURALLY RESPONSIVE HOUSING WITHIN THEIR COMMUNITY OF CHOICE. YOUTH LIVE WITH HOST FOR UP TO A YEAR, DEPENDING ON THEIR HOUSING NEEDS. HOSTS PROVIDE FOOD AND HOUSING WHILE THE CONNECT CENTER WORKS WITH THE YOUTH ON THEIR GOALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,729 | ExpenseAmt |
| Desc | CHILDREN COME TOGETHER AFTER SCHOOL AND DURING THE SUMMER TO PARTICIPATE IN FUN, ENRICHING ACTIVITIES THAT SUPPORT HEALTHY MINDS, BODIES, AND SPIRITS. THE PROGRAM FOCUSES ON BUILDING SOCIAL-EMOTIONAL SKILLS, EXPLORING THE ARTS, STAYING ACTIVE OUTDOORS, AND INCLUDES OPPORTUNITIES FOR READING, WRITING, AND MATH ENRICHMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,984 | ExpenseAmt |
| Desc | COMMUNITY BUILDING, INCLUDING BUT NOT LIMITED TO COMMUNITY MEALS, COMMUNITY RESOURCES, FINANCIAL AND MEETING BASIC NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $30,984 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $316,162 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY PAUL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512317807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 73 | AddressLine1Txt |
| City | BAYPORT | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHERYL JOGGER | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JEAN LARSON | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN RICHARDS | ||||||
| BOARD CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHERINE SOLHEIM | ||||||
| SECRETARY | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICKIE CONLEY | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA PARSONS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $76,879 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| All Other Contributions | $386,673 | AllOtherContributionsAmt |
| Noncash Contributions | $15,780 | NoncashContributionsAmt |
| Total Contributions | $386,673 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LUTHERAN SOCIAL SERVIC | 624200 | $28,993 | $28,993 |
| CHARTER OAKS LTD PTRSH | 624200 | $21,000 | $21,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,993 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,380 | TotalRevenueColumnAmt |
| Exclusion | $5,380 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,993 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,380 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,522 | TotalAmt |
| Program Services | $39,522 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,879 | TotalAmt |
| Program Services | $49,971 | ProgramServicesAmt |
| Management And General | $23,064 | ManagementAndGeneralAmt |
| Fundraising | $3,844 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,847 | TotalAmt |
| Program Services | $172,235 | ProgramServicesAmt |
| Management And General | $19,677 | ManagementAndGeneralAmt |
| Fundraising | $25,935 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,601 | TotalAmt |
| Program Services | $6,725 | ProgramServicesAmt |
| Management And General | $2,254 | ManagementAndGeneralAmt |
| Fundraising | $1,622 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,255 | TotalAmt |
| Program Services | $16,469 | ProgramServicesAmt |
| Management And General | $3,783 | ManagementAndGeneralAmt |
| Fundraising | $2,003 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,996 | TotalAmt |
| Program Services | $2,999 | ProgramServicesAmt |
| Management And General | $6,997 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,610 | TotalAmt |
| Program Services | $6,195 | ProgramServicesAmt |
| Management And General | $1,294 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720 | TotalAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702 | TotalAmt |
| Program Services | $421 | ProgramServicesAmt |
| Management And General | $281 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,773 | TotalAmt |
| Program Services | $6,763 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,625 | TotalAmt |
| Program Services | $5,764 | ProgramServicesAmt |
| Management And General | $861 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,366 | TotalAmt |
| Program Services | $3,256 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021 | TotalAmt |
| Management And General | $1,021 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602 | TotalAmt |
| Management And General | $1,602 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE | $3,153 | $2,743 | $410 |
| SMALL EQUIPMENT | $1,745 | $1,745 | |
| CC/BANK FEES | $1,571 | $1,571 | |
| DUES/FEES/LICENSES | $1,141 | $875 | $266 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,869 | TotalAmt |
| Program Services | $2,224 | ProgramServicesAmt |
| Management And General | $1,605 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,998 | TotalAmt |
| Program Services | $316,162 | ProgramServicesAmt |
| Management And General | $67,771 | ManagementAndGeneralAmt |
| Fundraising | $35,065 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,043 | BOYAmt |
| EOY | $6,916 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,344 | BOYAmt |
| EOY | $332,852 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,936 | BOYAmt |
| EOY | $12,137 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,033 | BOYAmt |
| EOY | $3,294 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,875 | BOYAmt |
| EOY | $70,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,231 | BOYAmt |
| EOY | $431,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,599 | BOYAmt |
| EOY | $3,213 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,539 | BOYAmt |
| EOY | $13,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,138 | BOYAmt |
| EOY | $16,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,093 | BOYAmt |
| EOY | $394,585 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,093 | BOYAmt |
| EOY | $414,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,231 | BOYAmt |
| EOY | $431,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,048 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,444 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
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 | $346,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,666 | CurrentTaxYearAmt |
| Total | $1,749,420 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $436,666 | CurrentTaxYearAmt |
| Total | $1,749,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $436,386 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,313,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,380 | CurrentTaxYearAmt |
| Total | $11,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,760,848 | TotalSupportAmt |
| Public Support CY170 | 0.74570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42900 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $13,339 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,339 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| CLOTHING | 7 | $825 | FMV | CLOTHING | |
| FOOD | 7 | $2,081 | FMV | FOOD | |
| GAS/CAR REPAIRS | 19 | $2,685 | FMV | GAS CARDS | $1,500 |
| HOUSEHOLD SUPPLIES | 20 | $9,125 | FMV | HOUSEHOLD | $3 |
| RENT | 20 | FMV | $16,012 | ||
| BASIC NEEDS | 30 | $5,291 | FMV | HYGENE PRODUCTS, PERSONAL CARE | $2,000 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB DICKIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | HUSBAND OF ED | RelationshipDescriptionTxt |
| Transaction | $55,213 | TransactionAmt |
| Transaction | EMPLOYEE COMP | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS SENT TO THE CHAIR OF THE BOARD WHO THEN SENDS IT TO THE REST OF THE BOARD. THE BOARD REVIEWS THE 990 AT THE BOARD MEETING THAT FOLLOWS RECEIVING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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