COMMUNITY ASSISTANCE CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ASSISTANCE CENTER INC (EIN 58-1825565)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-12
IRS object ID
201502249349302310
Schema version
2014v5.0
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)
Return2015-08-12T12:35:12-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581980385PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STRESSER & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18505 DUNWOODY PL 12AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303503330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581825565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ASSISTANCE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7705524889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 501298AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP311501298ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMARA CARRERAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7705524889PhoneNum
Signature2015-08-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R STRESSER CPA CFEPreparerPersonNm
PTINP00318483PTIN
Phone7706406400PhoneNum
Preparation2015-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTAMARA CARRERAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 501298AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP311501298ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,068,184GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OURCAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionASSIST INDIVIDUALS EXPERIENCING DOCUMENTED FINANCIAL CRISIS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers696TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,650,837PYContributionsGrantsAmt
CY Contributions Grants$1,855,782CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$641PYInvestmentIncomeAmt
CY Investment Income$1,142CYInvestmentIncomeAmt
PY Other Revenue$153,825PYOtherRevenueAmt
CY Other Revenue$178,364CYOtherRevenueAmt
PY Total Revenue$1,805,303PYTotalRevenueAmt
CY Total Revenue$2,035,288CYTotalRevenueAmt
PY Grants And Similar Paid$1,285,598PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,307,167CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$331,443PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$357,111CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,477CYTotalFundraisingExpenseAmt
PY Other Expenses$182,628PYOtherExpensesAmt
CY Other Expenses$214,341CYOtherExpensesAmt
PY Total Expenses$1,799,669PYTotalExpensesAmt
CY Total Expenses$1,878,619CYTotalExpensesAmt
PY Revenues Less Expenses$5,634PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$156,669CYRevenuesLessExpensesAmt
Total Assets BOY$1,482,222TotalAssetsBOYAmt
Total Assets EOY$1,630,441TotalAssetsEOYAmt
Total Liabilities BOY$354,353TotalLiabilitiesBOYAmt
Total Liabilities EOY$345,903TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,127,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,284,538NetAssetsOrFundBalancesEOYAmt
MissionASSIST INDIVIDUALS EXPERIENCING DOCUMENTED FINANCIAL CRISIS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$403,335ExpenseAmt
Grant$214,069GrantAmt
DescASSIST HOUSEHOLDS IN FINANCIAL CRISIS TO PREVENT EVICTION BY HELPING PAY RENT AND UTILITY EXPENSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,212,353ExpenseAmt
Grant$1,093,098GrantAmt
DescPROVIDED TAX PREPARATION ASSISTANCE, FOOD, CHILD CARE, HOLIDAY ITEMS, SCHOOL SUPPLIES, AND ADULT EDUCATION FOR PEOPLE IN NEED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,615,688TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMARA CARRERAPersonNm
Phone7705524889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 501298AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP311501298ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERRY HARTIGAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHARLES CROSBY
DIRECTOR1.00Yes (X)$0$0$0
STAN SONENSHINE
DIRECTOR1.00Yes (X)$0$0$0
JUDY POLLOCK
DIRECTOR1.00Yes (X)$0$0$0
BRENDA ROTHSCHILD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEVIN HORGAN
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JUDY LEHMANN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT LEVINSON
DIRECTOR1.00Yes (X)$0$0$0
SALLY WYETH
DIRECTOR1.00Yes (X)$0$0$0
ERIC CARLSON
ASSISTANT TR1.00Yes (X)Yes (X)$0$0$0
JOAN GILL REDMOND
DIRECTOR1.00Yes (X)$0$0$0
VILLARD BASTIEN
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE LAUTENBACHER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SHELLY DOZIER-MCKEE
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
MYRON SMITH
DIRECTOR1.00Yes (X)$0$0$0
JOHN JOKERST
DIRECTOR1.00Yes (X)$0$0$0
REV MICHAEL SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
TAMARA CARRERA
CEO40.00Yes (X)$60,200$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,200TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$230,376GovernmentGrantsAmt
All Other Contributions$1,625,406AllOtherContributionsAmt
Noncash Contributions$1,033,919NoncashContributionsAmt
Total Contributions$1,855,782TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,142TotalRevenueColumnAmt
Exclusion$1,142ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$140,977FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,124FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,853TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$19,448GamingGrossIncomeAmt
Gaming Direct Expenses$4,308GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,140TotalRevenueColumnAmt
Related Or Exempt Func Income$15,140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$50,835GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,464CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,371TotalRevenueColumnAmt
Related Or Exempt Func Income$46,371RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,035,288TotalRevenueColumnAmt
Related Or Exempt Func Income$61,511RelatedOrExemptFuncIncomeAmt
Exclusion$1,142ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,307,167TotalAmt
Program Services$1,307,167ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,200TotalAmt
Program Services$26,488ProgramServicesAmt
Management And General$28,896ManagementAndGeneralAmt
Fundraising$4,816FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$267,857TotalAmt
Program Services$115,008ProgramServicesAmt
Management And General$127,821ManagementAndGeneralAmt
Fundraising$25,028FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,324TotalAmt
Program Services$1,003ProgramServicesAmt
Management And General$1,110ManagementAndGeneralAmt
Fundraising$211FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,730TotalAmt
Program Services$11,529ProgramServicesAmt
Management And General$12,769ManagementAndGeneralAmt
Fundraising$2,432FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,444TotalAmt
Management And General$20,444ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,377TotalAmt
Program Services$9,257ProgramServicesAmt
Management And General$674ManagementAndGeneralAmt
Fundraising$446FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,873TotalAmt
Program Services$57,865ProgramServicesAmt
Management And General$4,219ManagementAndGeneralAmt
Fundraising$2,789FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,556TotalAmt
Program Services$1,388ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,792TotalAmt
Program Services$3,383ProgramServicesAmt
Management And General$246ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,748TotalAmt
Program Services$15,831ProgramServicesAmt
Management And General$1,154ManagementAndGeneralAmt
Fundraising$763FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,845TotalAmt
Program Services$31,974ProgramServicesAmt
Management And General$2,330ManagementAndGeneralAmt
Fundraising$1,541FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,590TotalAmt
Program Services$10,804ProgramServicesAmt
Management And General$5,721ManagementAndGeneralAmt
Fundraising$1,065FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TECHNOLOGY$18,255$16,283$1,187$785
DEVELOPMENT EXPENSE$13,899$13,899
EQUIPMENT RENTAL$3,848$3,433$250$165
VOLUNTEER EXPENSES$3,118$2,781$203$134

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,996TotalAmt
Program Services$1,494ProgramServicesAmt
Management And General$1,430ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,878,619TotalAmt
Program Services$1,615,688ProgramServicesAmt
Management And General$222,454ManagementAndGeneralAmt
Fundraising$40,477FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,156BOYAmt
EOY$34,426EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$429,941BOYAmt
EOY$568,871EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$160,784BOYAmt
EOY$157,245EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$91,901BOYAmt
EOY$85,582EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,751BOYAmt
EOY$6,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,106,170LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$332,094LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$762,689BOYAmt
EOY$774,076EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$3,632EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,482,222BOYAmt
EOY$1,630,441EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,697BOYAmt
EOY$20,657EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$341,494BOYAmt
EOY$323,762EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,162BOYAmt
EOY$1,484EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354,353BOYAmt
EOY$345,903EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$957,061BOYAmt
EOY$1,132,366EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$170,808BOYAmt
EOY$152,172EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,127,869BOYAmt
EOY$1,284,538EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,482,222BOYAmt
EOY$1,630,441EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$156,669ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,252,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,472,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,650,837CurrentTaxYearMinus1YearAmt
Current Tax Year$1,855,782CurrentTaxYearAmt
Total$7,899,536TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,439CurrentTaxYearMinus1YearAmt
Current Tax Year$211,260CurrentTaxYearAmt
Total$906,539TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,380,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,644,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,880,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,832,276CurrentTaxYearMinus1YearAmt
Current Tax Year$2,067,042CurrentTaxYearAmt
Total$8,806,075TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,551CurrentTaxYearMinus1YearAmt
Current Tax Year$132,363CurrentTaxYearAmt
Total$504,722TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,551CurrentTaxYearMinus1YearAmt
Current Tax Year$132,363CurrentTaxYearAmt
Total$504,722TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,301,353PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661CurrentTaxYearMinus1YearAmt
Current Tax Year$1,142CurrentTaxYearAmt
Total$6,848TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661CurrentTaxYearMinus1YearAmt
Current Tax Year$1,142CurrentTaxYearAmt
Total$6,848TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,131CurrentTaxYearMinus2YearsAmt
Total$28,131TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,385,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,644,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,909,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,832,937CurrentTaxYearMinus1YearAmt
Current Tax Year$2,068,184CurrentTaxYearAmt
Total$8,841,054TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93900PublicSupportCY509Pct
Public Support PY5090.94780PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$945,507OtherCostOrOtherBasisAmt
Depreciation$247,146DepreciationAmt
Book Value$698,361BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,359OtherCostOrOtherBasisAmt
Depreciation$70,022DepreciationAmt
Book Value$49,337BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,304OtherCostOrOtherBasisAmt
Depreciation$14,926DepreciationAmt
Book Value$26,378BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$774,076TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXESDesc
Amt$1,484Amt
FieldValueIRS element (for citing)
Total Liability$1,484TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,063,721TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,063,721RevenueSubtotalAmt
Other Revenues Not Included-$28,433OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$28,433RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,035,288TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,907,052TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$28,433OtherExpensesIncludedAmt
Expenses Not Reported$28,433ExpensesNotReportedAmt
Expenses Subtotal$1,878,619ExpensesSubtotalAmt
Total Expenses Per Form990$1,878,619TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BFUNDRAISING EXPENSES -28,433
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 28,433

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VINTAGE AFFAIREvent1Nm
Gross Receipts Event1$94,388GrossReceiptsEvent1Amt
Gross Revenue Event1$94,388GrossRevenueEvent1Amt
Rent Facility Costs Event1$712RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,153FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,804OtherDirectExpensesEvent1Amt
Event2LETTEREvent2Nm
Gross Receipts Event2$27,256GrossReceiptsEvent2Amt
Gross Revenue Event2$27,256GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,600OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$19,333GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,333GrossRevenueOtherEventsAmt
Food And Beverage Other Events$54FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$5,801OthDirectExpnssOtherEventsAmt
Gross Receipts Total$140,977GrossReceiptsTotalAmt
Gross Revenue Total Events$140,977GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$712RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,207FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$22,205OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,124DirectExpenseSummaryEventsAmt
Net Income Summary$116,853NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$19,448GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$4,020NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$288OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$19,448GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$4,020NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$288OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$4,308DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$15,140NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedGAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksTAMARA CARRERAIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 501298AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP311501298ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
RENT, UTILITY809$214,069FMV
FOOD, SUPPLIES & CLOTHING19903THRIFT$1,093,098FOOD / CLOTHES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PERFORMS OUTCOME EVALUATIONS AT 30/90/180 DAYS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCARLOS DIAZPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionHUSBAND OF CEORelationshipDescriptionTxt
Transaction$3,810TransactionAmt
TransactionVITA PROGRAM SUPER.TransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$67,895NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUESMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3600ContributionCnt
Noncash Contributions Rpt F990$824,054NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SCHOOL SUPPLIES2780$102,395FMV
Yes (X)HOLIDAY BASKETS642$29,260FMV
Yes (X)GIFT CARDS467$10,315FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 19ALL THIS INFORMATION IS AVAILABLE TO THE PUBLIC BY MAKING THE REQUEST TO THE BOARD.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 28,433 FUNDRAISING EXPENSES -28,433

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