THE PROVIDENCE CENTER FOR SOCIAL AND ECONOMIC EMPOWERMENT: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE PROVIDENCE CENTER FOR SOCIAL AND ECONOMIC EMPOWERMENT (EIN 34-1829100)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201641379349305284
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-05-16T12:54:51-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341840794PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MIRA KOLENA LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14841 MONROE ST STE 350AddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43623ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341829100EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PROVIDENCE CENTER FOR SOCIAL ANDBusinessNameLine1Txt
Business Name Line2ECONOMIC EMPOWERMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPROVBusinessNameControlTxt
Phone4192440666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11205 BROADWAY STAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER JACOBSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4192440666PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS E KOLENAPreparerPersonNm
PTINP00189837PTIN
Phone4194745020PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER JACOBSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11205 BROADWAY STAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43609ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,399,880GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROVIDENCECENTERTOLEDO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS, SOCIAL COUNSELING AND TUTORING TO FAMILIES IN TOLEDO, OHIO.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,050,478PYContributionsGrantsAmt
CY Contributions Grants$2,342,426CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$50,760CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,258PYOtherRevenueAmt
CY Other Revenue$6,279CYOtherRevenueAmt
PY Total Revenue$3,052,736PYTotalRevenueAmt
CY Total Revenue$2,399,465CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$267,866PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$283,959CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,798CYTotalFundraisingExpenseAmt
PY Other Expenses$2,795,354PYOtherExpensesAmt
CY Other Expenses$2,159,905CYOtherExpensesAmt
PY Total Expenses$3,063,220PYTotalExpensesAmt
CY Total Expenses$2,443,864CYTotalExpensesAmt
PY Revenues Less Expenses-$10,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,399CYRevenuesLessExpensesAmt
Total Assets BOY$592,951TotalAssetsBOYAmt
Total Assets EOY$539,768TotalAssetsEOYAmt
Total Liabilities BOY$548,241TotalLiabilitiesBOYAmt
Total Liabilities EOY$539,457TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,710NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$311NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN COLLABORATION WITH COMMUNITY PARTNERS, THE PROVIDENCE CENTER FOR SOCIAL AND ECONOMIC EMPOWERMENT IS COMMITTED TO PROMOTE HEALTHY FAMILY FUNCTIONS BY PROVIDING EDUCATIONAL, NUTRITIONAL, AND SOCIAL SUPPORT PROGRAMS FOR THE FAMILIES IN NEED OF IMMEDIATE ASSISTANCE AND LONG-TERM GOAL ATTAINMENT. THESE PROGRAMS SHALL BE DESIGNED TO DEVELOP ALL FAMILY MEMBERS TO THEIR FULLEST POTENTIAL AND INCREASE THEIR UTILIZATION OF COMMUNITY RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,304,320ExpenseAmt
DescCHILD ADULT CARE FOOD PROGRAM - TO SPONSOR OVER 225 APPROVED FAMILY DAY CARE HOMES THROUGHOUT NORTHWEST OHIO. AS A SPONSOR, THE CENTER ENSURES THAT ALLOWABLE MEALS SERVED TO ELIGIBLE CHILDREN IN VARIOUS DAY CARE HOMES ARE REIMBURSED AT THE ALLOWABLE RATE. WE PROCESS MONTHLY MENUS FROM THE DAY CARE HOMES AND RELAY THIS INFORMATION TO THE OHIO DEPARTMENT OF EDUCATION. THE AGENCY THEN WILL RECEIVE THE TOTAL AMOUNT OF REIMBURSED MEAL DOLLARS, AND FUNNEL THEM TO THE APPROPRIATE DAY CARE HOME APPROPRIATELY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$65,402ExpenseAmt
Revenue$50,760RevenueAmt
DescCHILDREN SERVICES BUREAU - TO CONTRACT WITH LUCAS COUNTY CHILDREN SERVICES (LCCS) IN ORDER TO PROVIDE GROUP AND IN-HOME SERVICES TO THE LCCS CLIENTS. THE GROUP SERVICES PROVIDED INCLUDE ANGER MANAGEMENT CLASSES, INTERACTIVE AND TEEN PARENTING GROUPS, AND DOMESTIC VIOLENCE SURVIVORS GROUPS. WE ALSO PROVIDE HOME VISITS TO CLIENTS REFERRED FOR PARENT SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,651ExpenseAmt
Revenue$4,277RevenueAmt
DescOTHER PROGRAM SERVICES - PATHWAYS FOR PREGNANCY, LEGAL ASSISTANCE, G.E.D. CLASSES, AS WELL AS VARIOUS OTHER LEARNING OPPORTUNITIES PROVIDED BY OUR COMMUNITY PARTNERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,386,373TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER JACOBSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4192440669PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11205 BROADWAY STAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43609ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL KIRBY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RUTH PETROFF
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CRAIG JEFFRIES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LORI TOFANI
TREASURER2.00Yes (X)Yes (X)$0$0$0
GENE BORTON
BOARD MEMBER1.00Yes (X)$0$0$0
JOSE TREVINO
BOARD MEMBER1.00Yes (X)$0$0$0
PAT MALOHN
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER JACOBS
EXECUTIVE DIRECTOR40.00Yes (X)$54,326$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,326TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$755FederatedCampaignsAmt
Government Grants$2,329,866GovernmentGrantsAmt
All Other Contributions$11,805AllOtherContributionsAmt
Total Contributions$2,342,426TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$50,760TotalRevenueColumnAmt
Related Or Exempt Func Income$50,760RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$50,760TotalProgramServiceRevenueAmt
Fundraising Gross Income$2,417FundraisingGrossIncomeAmt
Fundraising Direct Expenses$415FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,002TotalRevenueColumnAmt
Exclusion$2,002ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$4,277TotalRevenueColumnAmt
Related Or Exempt Func Income$4,277RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,277OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,399,465TotalRevenueColumnAmt
Related Or Exempt Func Income$55,037RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,002ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,326TotalAmt
Program Services$44,401ProgramServicesAmt
Management And General$9,925ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$208,840TotalAmt
Program Services$189,817ProgramServicesAmt
Management And General$11,128ManagementAndGeneralAmt
Fundraising$7,895FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,793TotalAmt
Program Services$18,506ProgramServicesAmt
Management And General$1,663ManagementAndGeneralAmt
Fundraising$624FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,103TotalAmt
Program Services$7,076ProgramServicesAmt
Management And General$990ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,947TotalAmt
Program Services$16,889ProgramServicesAmt
Management And General$667ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,003TotalAmt
Program Services$10,003ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,783TotalAmt
Program Services$11,003ProgramServicesAmt
Management And General$4,567ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,528TotalAmt
Program Services$18,065ProgramServicesAmt
Management And General$1,642ManagementAndGeneralAmt
Fundraising$821FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,498TotalAmt
Program Services$5,279ProgramServicesAmt
Management And General$164ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROVIDER FEES$2,045,832$2,045,832
BAD DEBT$12,388$12,388
UTILITIES$8,390$8,053$253$84
REPAIR & MAINTENANCE$3,851$3,697$115$39

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,582TotalAmt
Program Services$7,752ProgramServicesAmt
Management And General$2,191ManagementAndGeneralAmt
Fundraising$1,639FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,443,864TotalAmt
Program Services$2,386,373ProgramServicesAmt
Management And General$45,693ManagementAndGeneralAmt
Fundraising$11,798FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,070BOYAmt
EOY$6,371EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$242,535BOYAmt
EOY$214,576EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,569BOYAmt
EOY$1,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$435,353LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$119,889LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$334,143BOYAmt
EOY$315,464EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,634BOYAmt
EOY$1,785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$592,951BOYAmt
EOY$539,768EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$284,208BOYAmt
EOY$257,409EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$19,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$263,048EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$264,033BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$548,241BOYAmt
EOY$539,457EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,710BOYAmt
EOY$311EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,710BOYAmt
EOY$311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$592,951BOYAmt
EOY$539,768EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,399ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,154,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,274,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,373,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,050,478CurrentTaxYearMinus1YearAmt
Current Tax Year$2,393,186CurrentTaxYearAmt
Total$17,245,700TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,154,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,274,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,373,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,050,478CurrentTaxYearMinus1YearAmt
Current Tax Year$2,393,186CurrentTaxYearAmt
Total$17,245,700TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,245,700PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,556CurrentTaxYearMinus1YearAmt
Current Tax Year$4,277CurrentTaxYearAmt
Total$36,760TotalAmt
FieldValueIRS element (for citing)
Total Support$17,282,460TotalSupportAmt
Gross Receipts Rltd Activities$8,246GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,500OtherCostOrOtherBasisAmt
Book Value$14,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$336,466OtherCostOrOtherBasisAmt
Depreciation$51,855DepreciationAmt
Book Value$284,611BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,109OtherCostOrOtherBasisAmt
Depreciation$30,436DepreciationAmt
Book Value$1,673BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,278OtherCostOrOtherBasisAmt
Depreciation$37,598DepreciationAmt
Book Value$14,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$315,464TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,399,465TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,399,465RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,399,465TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,443,864TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,443,864ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,443,864TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER HAS EVALUATED THE GUIDELINES RELATED TO UNCERTAIN TAX POSITIONS AND HAS CONCLUDED THAT THE CENTER HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED AT THE FIRST BOARD MEETING AFTER IT IS RECEIVED FROM THE PREPARER.
FORM 990, PART VI, SECTION B, LINE 12CPOTENTIAL CONFLICTS ARE DISCUSSED AND SATISFIED AT BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE THROUGH GUIDE STAR WEBSITE @WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C: OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTTHE FINANCIAL STATEMENT IS PRESENTED BY THE AUDIT FIRM TO THE ENTIRE BOARD OF DIRECTORS AT THE FIRST AVAILABLE MEETING AFTER THE AUDIT IS COMPLETED. WE ALSO HAVE A FINANCE COMMITTEE WHICH INCLUDES MEMBERS FROM THE BOARD, AS WELL AS THE CFO AND EXECUTIVE DIRECTOR. THIS COMMITTEE IS CONSTANTLY MONITORING THE AGENCY'S FINANCES THROUGHOUT THE YEAR.

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